Civic Intelligence

Issaquah Kiwanis Foundation

990 • Fiscal year 2012 • EIN 94-3135093

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 28, 2013

PO Box 111198027-1307
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$70,326

Down $9,303 (-12%) from 2011

Net Assets

Down

$69,921

Down $9,158 (-12%) from 2011

Liabilities

Down

$405

Down $145 (-26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$105,328

Down $1,911 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $79,629Liabilities 2011: $550Net Assets 2011: $79,0792011Assets 2012: $70,326Liabilities 2012: $405Net Assets 2012: $69,9212012Assets 2013: $78,836Liabilities 2013: $1,155Net Assets 2013: $77,6812013Assets 2015: $54,176Liabilities 2015: $4,746Net Assets 2015: $49,4302015Assets 2016: $69,437Liabilities 2016: $5,211Net Assets 2016: $64,2262016Assets 2017: $75,588Liabilities 2017: $3,630Net Assets 2017: $71,9582017Assets 2018: $60,021Liabilities 2018: $3,650Net Assets 2018: $56,3712018Assets 2019: $57,990Liabilities 2019: $3,850Net Assets 2019: $54,1402019Assets 2020: $35,411Liabilities 2020: $1,350Net Assets 2020: $34,0612020Assets 2021: $30,574Liabilities 2021: $3,050Net Assets 2021: $27,5242021Assets 2022: $45,300Liabilities 2022: $2,820Net Assets 2022: $42,4802022Assets 2023: $68,018Liabilities 2023: $6,328Net Assets 2023: $61,6902023Assets 2024: $73,430Liabilities 2024: $4,172Net Assets 2024: $69,2582024Assets 2025: $85,125Liabilities 2025: $12,909Net Assets 2025: $72,2162025

Highlighted filing

2012

Assets$70,326
Liabilities$405
Net Assets$69,921

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $102,065Expenses 2011: $107,239Net Income 2011: -$5,1742011Expenses 2012: $105,3282012Expenses 2013: $64,8532013Revenue 2015: $71,550Expenses 2015: $59,633Net Income 2015: $11,9172015Revenue 2016: $81,140Expenses 2016: $70,739Net Income 2016: $10,4012016Revenue 2017: $65,367Expenses 2017: $60,543Net Income 2017: $4,8242017Revenue 2018: $57,075Expenses 2018: $79,227Net Income 2018: -$22,1522018Revenue 2019: $38,102Expenses 2019: $47,099Net Income 2019: -$8,9972019Revenue 2020: $32,966Expenses 2020: $48,432Net Income 2020: -$15,4662020Revenue 2021: $33,892Expenses 2021: $26,764Net Income 2021: $7,1282021Revenue 2022: $59,789Expenses 2022: $43,004Net Income 2022: $16,7852022Revenue 2023: $100,368Expenses 2023: $83,257Net Income 2023: $17,1112023Revenue 2024: $92,995Expenses 2024: $84,483Net Income 2024: $8,5122024Revenue 2025: $104,307Expenses 2025: $95,600Net Income 2025: $8,7072025

Highlighted filing

2012

Revenue-
Expenses$105,328
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$144,018
Mission and Program Overview

Major Activities

Activity 2
Raise the paddle for at work, a 501(c)(3) organization supporting people with disabilities.
Activity 3
Donations to 501 (c)(3) organizations community service organizations such as arts east, providence marionwood, ywca, eastside friends of seniors, friends of the issaquah salmon hatchery, master chorus eastside and issaquah community services.
Filing and Contact Details

Filer

EIN
94-3135093
Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity3/Description0DONATIONS TO 501 (C)(3) ORGANIZATIONS COMMUNITY SERVICE ORGANIZATIONS SUCH AS ARTS EAST, PROVIDENCE MARIONWOOD, YWCA, EASTSIDE FRIENDS OF SENIORS, FRIENDS OF THE ISSAQUAH SALMON HATCHERY, MASTER CHORUS EASTSIDE AND ISSAQUAH COMMUNITY SERVICES.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0OUR ORGANIZATION INVITES PRESENTATIONS FROM COMMUNITY ORGANIZATIONS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1SOLICITING SIGNIFICANT SUPPORT. AT WORK HAS BEEN AN ORGANIZATION
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2PROVIDING TRAINING AND WORK TO CHALLENGED MEMBERS OF OUR COMMUNITY FOR
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3MANY YEARS.
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IRS990ScheduleO/GeneralExplanation/Explanation0OUR GOVERNING BODY RECEIVES COPIES OF AND REVIEWS
IRS990ScheduleO/GeneralExplanation/Explanation1OUR 990 RETURN PRIOR TO FILING IT.
IRS990ScheduleO/GeneralExplanation/Explanation2OUR OFFICERS AND THE MEMBERS OF OUR GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation3ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AND
IRS990ScheduleO/GeneralExplanation/Explanation4TO REMOVE THEMSELVES FROM DISCUSSIONS AND VOTING ON
IRS990ScheduleO/GeneralExplanation/Explanation5ISSUES WHERE A CONFLICT EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation6WE ARE REQUIRED TO REMOVE AND DISTRIBUTE $2,000 PER
IRS990ScheduleO/GeneralExplanation/Explanation7YEAR FROM OUR RUEHLE CD TO PROVIDE A CORRESPONDING
IRS990ScheduleO/GeneralExplanation/Explanation8AMOUNT OF SCHOLARSHIPS EACH YEAR UNTIL IT IS DEPLETED.
IRS990ScheduleO/GeneralExplanation/Explanation9THE BALANCE IS AN ADJUSTMENT TO THE BALANCE OF THE
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-11T19:36:24-08:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$1.04$0.96$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$0.93$0.84$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$1.00$0.83$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.60$0.43$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.34$0.27$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.33$0.48$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.38$0.47$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.57$0.79$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$0.65$0.61$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.64$0.81$0.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.72$0.60$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.05
2011Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$1.02$1.07$0.05