Civic Intelligence

El Centro Kiwanis Club Foundation Inc.

990EZ • Fiscal year 2015 • EIN 95-3500507

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 632El Centro, CA 92244

(760) 352-3483

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$304,458

Up $22,919 (+8.1%) from 2014

Net Assets

Up

$304,458

Up $22,919 (+8.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$49,744

Up $12,742 (+34%) from 2014

Expenses

Up

$26,825

Up $4,634 (+21%) from 2014

Net Income

Up

$22,919

Up $8,108 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$304,458
Liabilities-
Net Assets$304,458
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$49,744
Expenses$26,825
Net Income$22,919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 15, 2016
Return Version
2014v6.0
Gross Receipts
$80,707
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
SPECIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS, INDIGENTS AND YOUTH ACTIVITIES-NO. OF BENEFITED IS UNDETERMINED.$24,008-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE EDWARDSSecretary-$0--
Bill DuboisDirector-$0--
GARY GLUDPresident-$0--
Jim RhodesTreasurer-$0--
THOMAS TOPUZESDirector-$0--
Filing and Contact Details

Filer

Filer Name
El Centro Kiwanis Club Foundation
EIN
95-3500507
Phone
7603523483
Address
PO BOX 632, EL CENTRO, CA 92244

Signing Officer

Name
Gary Glud
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hutchinson and Bloodgood LLP-EC
Address
3205 South Dogwood Avenue, El Centro, CA 92243
Preparer
Gary P Glud
Phone
7603521021
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Service project expenses $16834”

Other Expenses.2

“Unclassified expenses $7174”

Other Expenses.3

“PRior Period Adjustment $2817”

Other Assets.1

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Other Assets.2

“Schwab loss - Beginning $0 Schwab loss - Ending $261”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Dubois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY GLUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS TOPUZES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0262
IRS990EZ/OtherExpensesTotalAmt026825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS, INDIGENTS AND YOUTH ACTIVITIES-NO. OF BENEFITED IS UNDETERMINED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030963
IRS990EZ/SpecialEventsNetIncomeLossAmt020890
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026825
IRS990EZ/TotalProgramServiceExpensesAmt024008
IRS990EZ/TotalRevenueAmt049744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106613
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135838
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106613
IRS990ScheduleA/Total509Grp/TotalAmt0135838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028854
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135838
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04750
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt051853
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051853
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047103
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Service project expenses $16834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unclassified expenses $7174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRior Period Adjustment $2817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Schwab loss - Beginning $0 Schwab loss - Ending $261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GLUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL CENTRO KIWANIS CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELCE
ReturnHeader/Filer/EIN0953500507
ReturnHeader/Filer/PhoneNum07603523483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 632
ReturnHeader/Filer/USAddress/CityNm0EL CENTRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchinson and Bloodgood LLP-EC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03205 South Dogwood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Centro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092243
ReturnHeader/PreparerPersonGrp/PhoneNum07603521021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary P Glud
ReturnHeader/ReturnTs02016-11-15T17:42:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,458
Liabilities
-
Net assets
$304,458
Revenue
$49,744
Expenses
$26,825
Net income
$22,919
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