Civic Intelligence

Issaquah Kiwanis Foundation

990 • Fiscal year 2017 • EIN 94-3135093

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 14, 2018

Organization Profilewww.issaquah.kiwanis.org
PO Box 1111Issaquah, WA 98027-1307

(425) 392-4016

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,440

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.9%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$75,588

Up $6,151 (+8.9%) from 2016

Net Assets

Up

$71,958

Up $7,732 (+12%) from 2016

Liabilities

Down

$3,630

Down $1,581 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Down

$65,367

Down $15,773 (-19%) from 2016

Expenses

Down

$60,543

Down $10,196 (-14%) from 2016

Net Income

Down

$4,824

Down $5,577 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2017

Assets$75,588
Liabilities$3,630
Net Assets$71,958
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$65,367
Expenses$60,543
Net Income$4,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 14, 2018
Return Version
2016v3.0
Gross Receipts
$116,939
Mission and Program Overview

Mission

To promote, sponsor, or assist

To promote, sponsor, or assist related and qualified charitable, benevolent, educational, religious or scientific enterprises. Also to provide funding for scholarships merit awards, disaster relief, and other various needs for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,226$71,958▲ $7,732
Cash and Non-Interest-Bearing Accounts$47,616$55,721▲ $8,105
Savings and Temporary Cash Investments$21,821$19,867▼ $1,954
Total Assets$69,437$75,588▲ $6,151
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,950-
Deferred Revenue$5,211$680▼ $4,531
Total Liabilities$5,211$3,630▼ $1,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,226$71,958▲ $7,732
Total Liabilities and Net Assets / Fund Balance$69,437$75,588▲ $6,151
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeri TolstedtTreasurerPT$9,720$9,720$19,440

Board Members and Trustees

NameTitle
Sherrie ReedPresident
Ruben NietoPresident Elect
Lisa CallanVice President
Marilyn BoydenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135
Program Service Revenue
$1,104
Investment Income
$49
Other Revenue
$64,079
All Other Contributions
$135
Change in Net Assets
$4,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,059
Salaries, Compensation, and Employee Benefits$9,720
Other Expenses$7,764
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,059--$43,059
Current Officers, Directors, Trustees, and Key Employees$0$9,720$0$9,720
Total Functional Expenses$50,823$9,720$0$60,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,301
Fundraising Direct Expenses$39,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$29,777$29,777$2,958$26,819
Salmon Days$25,520$25,520$3,259$22,261
Total Events$90,301$90,301$39,364$50,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeri TolstedtEntity/consultantRental Agent and Cleaning Fee Gibson HallNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Issaquah Kiwanis Foundation
EIN
94-3135093
Phone
4253924016
Address
PO BOX 1111, ISSAQUAH, WA 98027-1307

Signing Officer

Name
Jeri Tolstedt
Title
Treasurer
Phone
4253924016
Signed
2018-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Tolsted
Formed
1929
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
2
Employees
1
Volunteers
55

Preparer

Firm
K Huckabay LLC
Address
21422 SE 37TH ST, SAMMAMISH, WA 98075
Preparer
Kathleen Huckabay
Phone
4256570129
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Our governing body receives copies of and reviews our 990 return prior to filing it.”

Pt VI, Line 12C

“Our officers and the members of our governing body are asked to disclose any conflicts of interest and to remove themselves from discussions and voting on issues where a conflict exists.”

Pt VI, Line 15B

“The rental and cleaning expenses are based on the amounts paid to prior rental agents and cleaning companies”

Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, SPONSOR, OR ASSIST RELATED AND QUALIFIED CHARITABLE, BENEVOLENT, EDUCATIONAL, RELIGIOUS OR SCIENTIFIC ENTERPRISES. ALSO TO PROVIDE FUNDING FOR SCHOLARSHIPS MERIT AWARDS, DISASTER RELIEF, AND OTHER VARIOUS NEEDS FOR CHILDREN.
IRS990/AllOtherContributionsAmt0135
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERI TOLDSTEDT
IRS990/BooksInCareOfDetail/PhoneNum04253924016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1111
IRS990/BooksInCareOfDetail/USAddress/CityNm0ISSAQUAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt047616
IRS990/CashNonInterestBearingGrp/EOYAmt055721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09720
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09720
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135
IRS990/CYGrantsAndSimilarPaidAmt043059
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt07764
IRS990/CYOtherRevenueAmt064079
IRS990/CYProgramServiceRevenueAmt01104
IRS990/CYRevenuesLessExpensesAmt04824
IRS990/CYSalariesCompEmpBnftPaidAmt09720
IRS990/CYTotalExpensesAmt060543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065367
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05211
IRS990/DeferredRevenueGrp/EOYAmt0680
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YOUTH SERVICES INCLUDING SCHOLARSHIPS, SCHOOL SUPPLIES, SCHOOL PROGRAMS AND SUPPORT FOR YOUNG ADULT AND YOUTH ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021143
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49720
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRIE REED
IRS990/Form990PartVIISectionAGrp/PersonNm1RUBEN NIETO
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA CALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN BOYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JERI TOLSTEDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039364
IRS990/FundraisingGrossIncomeAmt090301
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043059
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043059
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0116939
IRS990/GrossRentsGrp/RealAmt025350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09720
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt012208
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, SPONSOR, OR ASSIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02950
IRS990/NetAssetsOrFundBalancesBOYAmt064226
IRS990/NetAssetsOrFundBalancesEOYAmt071958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050937
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013142
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013142
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1MISC EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt11764
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt11764
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERI TOLSTED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS TO 501 (C)(3) COMMUNITY SERVICE ORGANIZATIONS SUCH AS AT WORK, ENDEAVOR ELEMENTARY, KINDERING CENTER, EASTSIDE BABY CORNER, FRIENDS OF YOUTH, FRIENDS OF THE ISSAQUAH SALMON HATCHERY, ISSAQUAH COMMUNITY SERVICES, FOUR CITY OF ISSAQUAH PROGRAMS, MOUNTAINS TO SOUNDS,AND KID STAGE AT THE VILLAGE THEATRE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026650
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt034669
IRS990/PYOtherRevenueAmt078891
IRS990/PYRevenuesLessExpensesAmt010401
IRS990/PYSalariesCompEmpBnftPaidAmt09420
IRS990/PYTotalExpensesAmt070739
IRS990/PYTotalRevenueAmt081140
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013142
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0442
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0576972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131928
IRS990ScheduleA/Total509Grp/TotalAmt0576972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039364
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALMON DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02559
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07141
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02958
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01525
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JERI TOLSTEDT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY/CONSULTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL AGENT AND CLEANING FEE GIBSON HALL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR GOVERNING BODY RECEIVES COPIES OF AND REVIEWS OUR 990 RETURN PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR OFFICERS AND THE MEMBERS OF OUR GOVERNING BODY ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO REMOVE THEMSELVES FROM DISCUSSIONS AND VOTING ON ISSUES WHERE A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RENTAL AND CLEANING EXPENSES ARE BASED ON THE AMOUNTS PAID TO PRIOR RENTAL AGENTS AND CLEANING COMPANIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069437
IRS990/TotalAssetsEOYAmt075588
IRS990/TotalAssetsGrp/BOYAmt069437
IRS990/TotalAssetsGrp/EOYAmt075588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050823
IRS990/TotalFunctionalExpensesGrp/TotalAmt060543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05211
IRS990/TotalLiabilitiesEOYAmt03630
IRS990/TotalLiabilitiesGrp/BOYAmt05211
IRS990/TotalLiabilitiesGrp/EOYAmt03630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071958
IRS990/TotalOtherCompensationAmt09720
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01104
IRS990/TotalProgramServiceExpensesAmt050823
IRS990/TotalProgramServiceRevenueAmt01104
IRS990/TotalReportableCompFromOrgAmt09720
IRS990/TotalRevenueGrp/ExclusionAmt064079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065367
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075588
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1111
IRS990/USAddress/CityNm0ISSAQUAH
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://www.issaquah.kiwanis.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI TOLSTEDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04253924016
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISSAQUAH KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISSA
ReturnHeader/Filer/EIN0943135093
ReturnHeader/Filer/PhoneNum04253924016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1111
ReturnHeader/Filer/USAddress/CityNm0ISSAQUAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980271307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EDA07739A453EC9AA398F3CB0DDF624DC0937E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EDA07739A453EC9AA398F3CB0DDF624DC0937E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.235.22.239
ReturnHeader/FilingSecurityInformation/IPDt02018-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:14:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K HUCKABAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021422 SE 37TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAMMAMISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098075
ReturnHeader/PreparerPersonGrp/PhoneNum04256570129
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN HUCKABAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-12T13:14:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,588
Liabilities
$3,630
Net assets
$71,958
Revenue
$65,367
Expenses
$60,543
Net income
$4,824
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
2017Detailed filing. Detailed filing data is available for this year.$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