Civic Intelligence

Hermosa Beach Kiwanis Foundation

990 • Fiscal year 2012 • EIN 95-2542391

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 31, 2013

Organization Profilewww.hermosakiwanis.org
PO Box 12190254
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$189,480

Flat from 2012

Net Assets

Flat

$189,480

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$105,216

Flat from 2012

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.

$300K$200K$100K$0Assets 2010: $150,987Net Assets 2010: $150,9872010Assets 2011: $174,119Liabilities 2011: $0Net Assets 2011: $174,1192011Assets 2012: $189,480Liabilities 2012: $0Net Assets 2012: $189,4802012Assets 2012: $189,480Liabilities 2012: $0Net Assets 2012: $189,4802012Assets 2013: $200,725Liabilities 2013: $0Net Assets 2013: $200,7252013Assets 2014: $187,581Liabilities 2014: $0Net Assets 2014: $187,5812014Assets 2015: $192,684Liabilities 2015: $0Net Assets 2015: $192,6842015Assets 2016: $204,807Liabilities 2016: $0Net Assets 2016: $204,8072016Assets 2017: $235,947Liabilities 2017: $0Net Assets 2017: $235,9472017Assets 2018: $244,083Liabilities 2018: $0Net Assets 2018: $244,0832018Assets 2019: $241,993Liabilities 2019: $0Net Assets 2019: $241,9932019Assets 2020: $178,194Liabilities 2020: $0Net Assets 2020: $178,1942020Assets 2021: $162,813Liabilities 2021: $400Net Assets 2021: $162,4132021Assets 2022: $129,529Liabilities 2022: $0Net Assets 2022: $129,5292022Assets 2023: $162,590Liabilities 2023: $0Net Assets 2023: $162,5902023Assets 2024: $176,740Liabilities 2024: $1,770Net Assets 2024: $174,9702024Assets 2025: $192,067Liabilities 2025: $0Net Assets 2025: $192,0672025

Highlighted filing

2012

Assets$189,480
Liabilities$0
Net Assets$189,480
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $133,771Expenses 2010: $140,698Net Income 2010: -$6,9272010Expenses 2011: $84,1232011Expenses 2012: $105,2162012Revenue 2012: $120,577Expenses 2012: $105,216Net Income 2012: $15,3612012Revenue 2013: $106,719Expenses 2013: $95,474Net Income 2013: $11,2452013Revenue 2014: $79,658Expenses 2014: $92,802Net Income 2014: -$13,1442014Revenue 2015: $94,686Expenses 2015: $87,177Net Income 2015: $7,5092015Revenue 2016: $102,531Expenses 2016: $93,847Net Income 2016: $8,6842016Revenue 2017: $101,437Expenses 2017: $75,472Net Income 2017: $25,9652017Revenue 2018: $82,432Expenses 2018: $77,348Net Income 2018: $5,0842018Revenue 2019: $90,565Expenses 2019: $93,187Net Income 2019: -$2,6222019Revenue 2020: $40,625Expenses 2020: $104,040Net Income 2020: -$63,4152020Revenue 2021: $55,034Expenses 2021: $89,438Net Income 2021: -$34,4042021Revenue 2022: $64,733Expenses 2022: $69,248Net Income 2022: -$4,5152022Revenue 2023: $87,305Expenses 2023: $63,767Net Income 2023: $23,5382023Revenue 2024: $72,205Expenses 2024: $74,997Net Income 2024: -$2,7922024Revenue 2025: $69,779Expenses 2025: $63,691Net Income 2025: $6,0882025

Highlighted filing

2012

Revenue-
Expenses$105,216
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Gross Receipts
$263,307
Mission and Program Overview

Mission

To provide services and financial assistance to local youth and community organizations

Filing and Contact Details

Filer

EIN
95-2542391
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IRS990ScheduleG/EventsInformation/NameOfEvent20Taste at the Beach
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Paul Amarillas, a Director, operates the Christmas Tree Lot fundraiser at compensation agreed by the Board of Directors in the amount of $18,000 plus a bonus of $2,050.
IRS990ScheduleO/GeneralExplanation/Explanation0Spiritual aims: Column (A) - Total = $1047; Column (B) - Program Services = $1047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Scholarships & Donations: Column (A) - Total = $3450; Column (B) - Program Services = $3450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Other costs: Column (A) - Total = $617; Column (B) - Program Services = $617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Major emphasis: Column (A) - Total = $5500; Column (B) - Program Services = $5500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Key Club Fall Rally: Column (A) - Total = $1851; Column (B) - Program Services = $1851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5International relations: Column (A) - Total = $1810; Column (B) - Program Services = $1810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Division contributions: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Defibrilators: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Club assistance: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Financial statements and minutes are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation10Compensation is documented after advance review by the board of directors, which also takes into account comparability data of other organizations.
IRS990ScheduleO/GeneralExplanation/Explanation11Each year the Board Members are required to sign the conflict of interest policy disclosing any possible conflict. Copies are retained by the Secretary.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$189,480
Liabilities
$0
Net assets
$189,480
Revenue
-
Expenses
$105,216
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.70$0.64$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$0.72$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.87$0.64$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.65$0.69$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.62$0.55$0.89$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.41$1.04$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.91$0.93$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.82$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.01$0.75$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.03$0.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.95$0.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.80$0.93$0.13
2013Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$1.07$0.95$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.05
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$1.21$1.05$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.51$1.34$1.41$0.07