Civic Intelligence

Issaquah Kiwanis Foundation

990 • Fiscal year 2018 • EIN 94-3135093

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 15, 2018

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

(425) 392-5145

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,720

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$60,021

Down $15,567 (-21%) from 2017

Net Assets

Down

$56,371

Down $15,587 (-22%) from 2017

Liabilities

Up

$3,650

Up $20 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$57,075

Down $8,292 (-13%) from 2017

Expenses

Up

$79,227

Up $18,684 (+31%) from 2017

Net Income

Down

-$22,152

Down $26,976 (-559%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$60,021
Liabilities$3,650
Net Assets$56,371
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$57,075
Expenses$79,227
Net Income-$22,152
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$105,140
Mission and Program Overview

Mission

To promote, sponsor, or assist related and qualified charitable,

To promote, sponsor, or assist related and qualified charitable, benevolent, educational, religious or scientific enterprises. Also to provide funding for scholarships to youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,958$56,371▼ $15,587
Cash and Non-Interest-Bearing Accounts$55,721$47,105▼ $8,616
Savings and Temporary Cash Investments$19,867$12,916▼ $6,951
Total Assets$75,588$60,021▼ $15,567
Liabilities
Other Liabilities$2,950$3,100▲ $150
Deferred Revenue$680--
Accounts Payable and Accrued Expenses-$550-
Total Liabilities$3,630$3,650▲ $20
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,958$56,371▼ $15,587
Total Liabilities and Net Assets / Fund Balance$75,588$60,021▼ $15,567
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeri TolstedtTreasurerPT$9,720$9,720

Board Members and Trustees

NameTitle
Robert NietoPresident
David BleiweissPresident Elect
Doug RectorVice-president
Marilyn BoydenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$845
Program Service Revenue
$1,590
Investment Income
$88
Other Revenue
$54,552
All Other Contributions
$845
Change in Net Assets
$-22,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,007
Other Expenses$11,500
Salaries, Compensation, and Employee Benefits$9,720
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,007--$58,007
Current Officers, Directors, Trustees, and Key Employees$0$9,720$0$9,720
All Other Expenses$3,230$0$0$3,230
Total Functional Expenses$69,507$9,720$0$79,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,487
Fundraising Direct Expenses$38,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$29,365$29,365$5,777$23,588
Salmon Days$23,727$23,727$4,666$19,061
Total Events$74,960$74,960$38,205$36,755
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$9,720
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gibson Hall Security Deposits$3,100
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
4253925145
Address
PO BOX 1111, ISSAQUAH, WA 98027-1307

Signing Officer

Name
Jeri Tolstedt
Title
Treasurer
Phone
4253925145
Signed
2018-04-15
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 XI

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

Pt XI

“Reconciliation adjustment to bring balance into agreement”

Pt VI, Line 12C

“WITH THE BALANCE SHEET”

Form 990, Part IX, Line 24E

“Akton club 2756. 2756. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 474. 474. 0. 0.”

Raw XML Appendix390 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/AccountsPayableAccrExpnssGrp/EOYAmt0550
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, SPONSOR, OR ASSIST RELATED AND QUALIFIED CHARITABLE, BENEVOLENT, EDUCATIONAL, RELIGIOUS OR SCIENTIFIC ENTERPRISES. ALSO TO PROVIDE FUNDING FOR SCHOLARSHIPS TO YOUTH.
IRS990/AllOtherContributionsAmt0845
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03230
IRS990/AllOtherExpensesGrp/TotalAmt03230
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/BOYAmt055721
IRS990/CashNonInterestBearingGrp/EOYAmt047105
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/CYContributionsGrantsAmt0845
IRS990/CYGrantsAndSimilarPaidAmt058007
IRS990/CYInvestmentIncomeAmt088
IRS990/CYOtherExpensesAmt011500
IRS990/CYOtherRevenueAmt054552
IRS990/CYProgramServiceRevenueAmt01590
IRS990/CYRevenuesLessExpensesAmt0-22152
IRS990/CYSalariesCompEmpBnftPaidAmt09720
IRS990/CYTotalExpensesAmt079227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057075
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0680
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/ExpenseAmt08270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT NIETO
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JERI TOLSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN BOYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BLEIWEISS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038205
IRS990/FundraisingGrossIncomeAmt077487
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058007
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058007
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105140
IRS990/GrossRentsGrp/RealAmt025130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09720
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt09860
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, SPONSOR, OR ASSIST RELATED AND QUALIFIED CHARITABLE,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071958
IRS990/NetAssetsOrFundBalancesEOYAmt056371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039282
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPORT FOR YOUTH GRPS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08270
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08270
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt02950
IRS990/OtherLiabilitiesGrp/EOYAmt03100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERI TOLSTED
IRS990/PriorPeriodAdjustmentsAmt06565
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR THE AKTION CLUB
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03230
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS TO 501 (C)(3) ORGANIZATIONS DOING COMMUNITY SERVICE SUCH AS ATWORK!, EASTSIDE BABYCORNER, KINDERING CENTER, ECHO GLEN, NAMI EASTSIDE, FRIENDS OF THE ISSAQUAH SALMON HATCHERY, FOUR CITY OF ISSAQUAH PROGRAMS MASTER CHORUS EASTSIDE, CONGREGATIONS FOR THE HOMELESS, ISSAQUAH COMMUNITY SERVICES. INCLUDING A GRANT TO THE TEEN CAFE/GARAGE AND FRIENDS OF YOUTH FOR TENANT IMPROVEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043059
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt07764
IRS990/PYOtherRevenueAmt064079
IRS990/PYProgramServiceRevenueAmt01104
IRS990/PYRevenuesLessExpensesAmt04824
IRS990/PYSalariesCompEmpBnftPaidAmt09720
IRS990/PYTotalExpensesAmt060543
IRS990/PYTotalRevenueAmt065367
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt056371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0483586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0495
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0520849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092848
IRS990ScheduleA/Total509Grp/TotalAmt0520849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIBSON HALL SECURITY DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038205
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALMON DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09393
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03205
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03631
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05777
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09625
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JERI TOLSTEDT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY/CONSULTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09720
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 COMPENSATION AMOUNTS ARE BASED ON THE AMOUNTS PAID TO PRIOR RENTAL AGENTS AND CLEANING COMPANIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCILIATION ADJUSTMENT TO BRING BALANCE INTO AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITH THE BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AKTON CLUB 2756. 2756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 474. 474. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075588
IRS990/TotalAssetsEOYAmt060021
IRS990/TotalAssetsGrp/BOYAmt075588
IRS990/TotalAssetsGrp/EOYAmt060021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0845
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069507
IRS990/TotalFunctionalExpensesGrp/TotalAmt079227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03630
IRS990/TotalLiabilitiesEOYAmt03650
IRS990/TotalLiabilitiesGrp/BOYAmt03630
IRS990/TotalLiabilitiesGrp/EOYAmt03650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056371
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01590
IRS990/TotalProgramServiceExpensesAmt069507
IRS990/TotalProgramServiceRevenueAmt01590
IRS990/TotalRevenueGrp/ExclusionAmt054640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057075
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060021
IRS990/TotReportableCompRltdOrgAmt09720
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI TOLSTEDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04253925145
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISSAQUAH KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISSA
ReturnHeader/Filer/EIN0943135093
ReturnHeader/Filer/PhoneNum04253925145
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/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:04:21
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/ReturnTs02019-08-15T17:04:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,021
Liabilities
$3,650
Net assets
$56,371
Revenue
$57,075
Expenses
$79,227
Net income
-$22,152
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
2018Detailed filing. Detailed filing data is available for this year.$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