Civic Intelligence

Kiwanis Club of Rolling Hills Estates Foundation Inc

EIN 95-4612931 • 501(c)3 • Wilmington, CA

P O Box 2856Wilmington, CA 90274
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$49,804

Up $6,918 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$32,790

Up $5,784 (+21%) from 2015

Expenses

Up

$25,872

Up $267 (+1.0%) from 2015

Net Income

Up

$6,918

Up $5,517 (+394%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $68,242Liabilities 2011: $02011Assets 2012: $82,806Net Assets 2012: $82,8062012Assets 2013: $60,788Liabilities 2013: $0Net Assets 2013: $60,7882013Assets 2014: $41,485Liabilities 2014: $02014Assets 2015: $42,886Liabilities 2015: $02015Assets 2016: $49,804Liabilities 2016: $02016

Highlighted filing

2016

Assets$49,804
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $41,549Expenses 2011: $45,307Net Income 2011: -$3,7582011Revenue 2012: $56,149Expenses 2012: $41,585Net Income 2012: $14,5642012Revenue 2013: $18,728Expenses 2013: $40,746Net Income 2013: -$22,0182013Revenue 2014: $15,748Expenses 2014: $35,051Net Income 2014: -$19,3032014Revenue 2015: $27,006Expenses 2015: $25,605Net Income 2015: $1,4012015Revenue 2016: $32,790Expenses 2016: $25,872Net Income 2016: $6,9182016

Highlighted filing

2016

Revenue$32,790
Expenses$25,872
Net Income$6,918
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$49,804
Liabilities
$0
Net assets
-
Revenue
$32,790
Expenses
$25,872
Net income
$6,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$49.8$0.00$32.8$25.9$6.92
2015Summary only. Only limited summary data is available for this year.$42.9$0.00$27.0$25.6$1.40
2014Summary only. Only limited summary data is available for this year.$41.5$0.00$15.7$35.1$19.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$0.00$60.8$18.7$40.7$22.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.8$82.8$56.1$41.6$14.6
2011Summary only. Only limited summary data is available for this year.$68.2$0.00$41.5$45.3$3.76
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
95-4612931
Raw XML Appendix230 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/EOY060788
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22018
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome041328
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IRS990EZ/NetAssetsOrFundBalancesBOY082806
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IRS990EZ/NetAssetsOrFundBalancesEOY060788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Sherman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bobbi Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ken Duke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040746
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide service to community youth and senior citizens.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide service to community youth and senior citizens.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022718
IRS990EZ/SpecialEventsNetIncomeLoss018610
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10395 Silver Spur Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rolling Hills Estates
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090274
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bobbi Jones
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03105414518
IRS990EZ/TotalAssets/BOY082806
IRS990EZ/TotalAssets/EOY060788
IRS990EZ/TotalExpenses040746
IRS990EZ/TotalRevenue018728
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.palosverdes.com/kiwanis
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0153796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0178240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0160956
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0120376
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0613368
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090613368
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022718
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041328
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041328
IRS990ScheduleG/EventsInformation/NameOfEvent10Marathon
IRS990ScheduleG/EventsInformation/NetIncomeSummary018610
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022718
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022718
IRS990ScheduleO/GeneralExplanation/Explanation0Filing Fee $-10
IRS990ScheduleO/GeneralExplanation/Explanation1Chamber Awards Dinner $88
IRS990ScheduleO/GeneralExplanation/Explanation2Kiwanis International $168
IRS990ScheduleO/GeneralExplanation/Explanation3Counseling4Kids $500
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $500
IRS990ScheduleO/GeneralExplanation/Explanation5Harbor Interfaith $500
IRS990ScheduleO/GeneralExplanation/Explanation6Cabrillo Beach Boosters $500
IRS990ScheduleO/GeneralExplanation/Explanation7Key Clubs $500
IRS990ScheduleO/GeneralExplanation/Explanation8Los Serenos $1000
IRS990ScheduleO/GeneralExplanation/Explanation9Hurricane Sandy $1000
IRS990ScheduleO/GeneralExplanation/Explanation10Joe Kelly Mem Scholarship $1000
IRS990ScheduleO/GeneralExplanation/Explanation11Communities Child $1000
IRS990ScheduleO/GeneralExplanation/Explanation12J.Jaques Cancer Center $1000
IRS990ScheduleO/GeneralExplanation/Explanation13H.E.L.P. $1000
IRS990ScheduleO/GeneralExplanation/Explanation14Nursing Scholarship $1000
IRS990ScheduleO/GeneralExplanation/Explanation15Seaside Church $1000
IRS990ScheduleO/GeneralExplanation/Explanation16Freedom4U $1000
IRS990ScheduleO/GeneralExplanation/Explanation17Toberman Settlement House $1000
IRS990ScheduleO/GeneralExplanation/Explanation18Jester & Pharley Fund $1000
IRS990ScheduleO/GeneralExplanation/Explanation19Miscellaneous $1000
IRS990ScheduleO/GeneralExplanation/Explanation20YMCA $1000
IRS990ScheduleO/GeneralExplanation/Explanation21Peninsula Education Foundation $1000
IRS990ScheduleO/GeneralExplanation/Explanation22Project Shoe $1577
IRS990ScheduleO/GeneralExplanation/Explanation23Christmas Party $1800
IRS990ScheduleO/GeneralExplanation/Explanation24Cliff Welsh Memorial Fund $2000
IRS990ScheduleO/GeneralExplanation/Explanation25Boys & Girls Club $2000
IRS990ScheduleO/GeneralExplanation/Explanation26Reach $2000
IRS990ScheduleO/GeneralExplanation/Explanation27Scholarship Awards Dinner $2773
IRS990ScheduleO/GeneralExplanation/Explanation28Scholarships $11850
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.48
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.28
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.27
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.25
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.48
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.28
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.27
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.25
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.24
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference28Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954612931
ReturnHeader/Filer/Name/BusinessNameLine10Kiwanis Club of Rolling Hills Estates
ReturnHeader/Filer/Name/BusinessNameLine20Foundation
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2856
ReturnHeader/Filer/USAddress/City0Rolling Hills Estates
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090274
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0Bobbi Jones
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tamara Schuh Hansen CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027520 Hawthorne Blvd Ste 175
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rolling Hills Estates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090274
ReturnHeader/Preparer/Name0Tamara Schuh Hansen
ReturnHeader/Preparer/Phone03105412441
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-16T14:59:00-08:00

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