Civic Intelligence

California Nevada District Exchange Club S Charitable Foundation Inc

990 • Fiscal year 2014 • EIN 95-4568283

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A
C/O Ken Owens 1117 Franklin St90403

(310) 828-2674

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$156,502

Down $38,336 (-20%) from 2013

Net Assets

Down

$156,502

Down $38,336 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

$241,383

No earlier filing loaded for comparison.

Expenses

Down

$279,719

Down $33,005 (-11%) from 2013

Net Income

-$38,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2010: $84,155Liabilities 2010: $0Net Assets 2010: $84,1552010Assets 2011: $103,789Liabilities 2011: $0Net Assets 2011: $103,7892011Assets 2012: $87,527Liabilities 2012: $0Net Assets 2012: $87,5272012Assets 2013: $194,838Liabilities 2013: $0Net Assets 2013: $194,8382013Assets 2014: $156,502Liabilities 2014: $0Net Assets 2014: $156,5022014Assets 2015: $137,068Liabilities 2015: $0Net Assets 2015: $137,0682015Assets 2016: $104,015Liabilities 2016: $0Net Assets 2016: $104,0152016Assets 2017: $89,145Liabilities 2017: $0Net Assets 2017: $89,1452017Assets 2018: $109,222Liabilities 2018: $0Net Assets 2018: $109,2222018Assets 2019: $102,435Liabilities 2019: $0Net Assets 2019: $102,4352019Assets 2020: $98,445Liabilities 2020: $0Net Assets 2020: $98,4452020Assets 2021: $119,152Liabilities 2021: $0Net Assets 2021: $119,1522021Assets 2022: $132,259Liabilities 2022: $0Net Assets 2022: $132,2592022Assets 2023: $107,655Liabilities 2023: $0Net Assets 2023: $107,6552023Assets 2024: $112,751Liabilities 2024: $0Net Assets 2024: $112,7512024

Highlighted filing

2014

Assets$156,502
Liabilities$0
Net Assets$156,502
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $210,4432010Revenue 2011: $207,471Expenses 2011: $187,837Net Income 2011: $19,6342011Expenses 2012: $246,5242012Expenses 2013: $312,7242013Revenue 2014: $241,383Expenses 2014: $279,719Net Income 2014: -$38,3362014Revenue 2015: $271,617Expenses 2015: $291,051Net Income 2015: -$19,4342015Revenue 2016: $1,349,209Expenses 2016: $1,382,262Net Income 2016: -$33,0532016Revenue 2017: $156,912Expenses 2017: $171,782Net Income 2017: -$14,8702017Revenue 2018: $166,438Expenses 2018: $146,361Net Income 2018: $20,0772018Revenue 2019: $203,268Expenses 2019: $210,055Net Income 2019: -$6,7872019Revenue 2020: $113,690Expenses 2020: $117,680Net Income 2020: -$3,9902020Revenue 2021: $88,124Expenses 2021: $67,417Net Income 2021: $20,7072021Revenue 2022: $113,787Expenses 2022: $100,680Net Income 2022: $13,1072022Revenue 2023: $87,576Expenses 2023: $112,180Net Income 2023: -$24,6042023Revenue 2024: $106,023Expenses 2024: $100,927Net Income 2024: $5,0962024

Highlighted filing

2014

Revenue$241,383
Expenses$279,719
Net Income-$38,336
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$241,383
Mission and Program Overview

Mission

The foundation recognizes outstanding youths and assists exchange clubs in the district with community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,865$156,502▼ $16,363
Savings and Temporary Cash Investments$21,973$0▼ $21,973
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,838$156,502▼ $38,336
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$129,372$87,322▼ $42,050
Unrestricted Net Assets$65,466$69,180▲ $3,714
Total Net Assets Fund Balance$194,838$156,502▼ $38,336
Total Liabilities and Net Assets / Fund Balance$194,838$156,502▼ $38,336
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ron LashmettPresident
Dr Jay SheryBoard Member
Leslie DellaroBoard Member
Phil GriegoBoard Member
Rick GordonBoard Member
Rick TalbotBoard Member
Tom KeyesBoard Member
Shirley LashmettSecretary
Kenneth a Owens IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,834
Program Service Revenue
$0
Investment Income
$1,549
Other Revenue
$0
All Other Contributions
$239,834
Change in Net Assets
$-38,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,790$1,271-$1,271
Fees for Services Accounting-$820-$820
Total Functional Expenses$277,628$2,091$0$279,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the form 990 before the form is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation provides its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-4568283
Phone
3108282674

Signing Officer

Name
Kenneth a Owens Ii
Title
Treasurer
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Gustavo L Rendon CPA
Phone
3108429000
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01146545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0973
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145595
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01146545
IRS990ScheduleA/TotalSupportAmt01297838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0129372
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087322
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279719
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156502
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069180
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH A OWENS II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALIFORNIA NEVADA DISTRICT EXCHANGE CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine20S CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0954568283
ReturnHeader/Filer/PhoneNum03108282674
ReturnHeader/Filer/USAddress/AddressLine10C/O KEN OWENS 1117 FRANKLIN ST
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lasker Kim & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106017 Bristol Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Culver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090230
ReturnHeader/PreparerPersonGrp/PhoneNum03108429000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gustavo L Rendon CPA
ReturnHeader/ReturnTs02015-02-16T16:39:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,502
Liabilities
$0
Net assets
$156,502
Revenue
$241,383
Expenses
$279,719
Net income
-$38,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.11$0.10$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.09$0.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.11$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.09$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.11$0.12$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.20$0.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.17$0.15$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.16$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.35$1.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.27$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24$0.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.25
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.21$0.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.21