Civic Intelligence

El Centro Kiwanis Club Foundation Inc.

990EZ • Fiscal year 2012 • EIN 95-3500507

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 16, 2013

Organization ProfileN/A
PO Box 63292244
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

97th percentile

295%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$283,267

Up $72,888 (+35%) from 2011

Net Assets

$283,267

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$125,256

Up $93,553 (+295%) from 2011

Expenses

Up

$52,368

Up $14,760 (+39%) from 2011

Net Income

Up

$72,888

Up $78,793 (+1334%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $210,379Liabilities 2011: $02011Assets 2012: $283,267Net Assets 2012: $283,2672012Assets 2014: $281,539Net Assets 2014: $281,5392014Assets 2015: $304,458Net Assets 2015: $304,4582015Assets 2016: $302,863Net Assets 2016: $302,8632016

Highlighted filing

2012

Assets$283,267
Liabilities-
Net Assets$283,267
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $31,703Expenses 2011: $37,608Net Income 2011: -$5,9052011Revenue 2012: $125,256Expenses 2012: $52,368Net Income 2012: $72,8882012Revenue 2014: $37,002Expenses 2014: $22,191Net Income 2014: $14,8112014Revenue 2015: $49,744Expenses 2015: $26,825Net Income 2015: $22,9192015Revenue 2016: $43,808Expenses 2016: $45,403Net Income 2016: -$1,5952016

Highlighted filing

2012

Revenue$125,256
Expenses$52,368
Net Income$72,888
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 16, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

SEE BELOW

Filing and Contact Details

Filer

EIN
95-3500507
Raw XML Appendix184 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
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IRS990EZ/CashSavingsAndInvestments/BOY0210379
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IRS990EZ/ContributionsGiftsGrantsEtc0106613
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear072888
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GamingGrossIncome025843
IRS990EZ/GrossReceipts0139360
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 632
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 632
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EL CENTRO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode692244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kay Weeks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS TOPUZES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jim Rhodes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY GLUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bill Dubois
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURIE EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal052368
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPECIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS, INDIGENTS AND YOUTH ACTIVITIES-NO. OF BENEFITED IS UNDETERMINED.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014104
IRS990EZ/SpecialEventsNetIncomeLoss011739
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102449 STAPLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IMPERIAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092251
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUGLAS NEWLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07603551958
IRS990EZ/TotalAssets/BOY0210379
IRS990EZ/TotalAssets/EOY0283267
IRS990EZ/TotalExpenses052368
IRS990EZ/TotalRevenue0125256
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0106613
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106613
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090106613
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0106613
IRS990ScheduleA/Total509/Total0106613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0106613
IRS990ScheduleA/TotalSupportTotal/Total0106613
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming04000
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming04000
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming04000
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming025843
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming025843
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary021843
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE PROJECTS $52368
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953500507
ReturnHeader/Filer/Name/BusinessNameLine10EL CENTRO KIWANIS CLUB FOUNDATION
ReturnHeader/Filer/NameControl0ELCE
ReturnHeader/Filer/Phone07603523483
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 632
ReturnHeader/Filer/USAddress/City0EL CENTRO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092244
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0GARY GLUD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hutchinson and Bloodgood LLP-EC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103205 South Dogwood Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0El Centro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092243
ReturnHeader/Preparer/Name0Gary P Glud
ReturnHeader/Preparer/Phone07603521021
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-16T09:20:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$283,267
Liabilities
-
Net assets
$283,267
Revenue
$125,256
Expenses
$52,368
Net income
$72,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.44$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.50$0.27$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.37$0.22$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.83$1.25$0.52$0.73
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$0.32$0.38$0.06