Civic Intelligence

Bellflower Kiwanis Foundation

990EZ • Fiscal year 2016 • EIN 95-6118981

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

PO Box 601Bellflower, CA 90707

(562) 866-8201

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

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.

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

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$405,594

Down $8,126 (-2.0%) from 2015

Net Assets

Down

$405,594

Down $8,126 (-2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$74,523

Down $6,590 (-8.1%) from 2015

Expenses

Down

$82,649

Down $17,468 (-17%) from 2015

Net Income

Up

-$8,126

Up $10,878 (+57%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $398,456Liabilities 2011: $02011Assets 2012: $419,811Liabilities 2012: $4,0782012Assets 2013: $431,700Liabilities 2013: $4,5782013Assets 2014: $432,724Liabilities 2014: $02014Assets 2015: $413,720Liabilities 2015: $0Net Assets 2015: $413,7202015Assets 2016: $405,594Liabilities 2016: $0Net Assets 2016: $405,5942016Assets 2017: $461,206Liabilities 2017: $55Net Assets 2017: $461,1512017Assets 2018: $467,557Liabilities 2018: $0Net Assets 2018: $467,5572018Assets 2019: $475,207Liabilities 2019: $0Net Assets 2019: $475,2072019Assets 2020: $453,053Liabilities 2020: $109Net Assets 2020: $452,9442020Assets 2021: $499,780Liabilities 2021: $687Net Assets 2021: $499,0932021Assets 2022: $453,180Liabilities 2022: $11,332Net Assets 2022: $441,8482022

Highlighted filing

2016

Assets$405,594
Liabilities$0
Net Assets$405,594

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $67,540Expenses 2011: $61,776Net Income 2011: $5,7642011Revenue 2012: $65,746Expenses 2012: $48,469Net Income 2012: $17,2772012Revenue 2013: $79,563Expenses 2013: $68,174Net Income 2013: $11,3892013Revenue 2014: $71,648Expenses 2014: $66,046Net Income 2014: $5,6022014Revenue 2015: $81,113Expenses 2015: $100,117Net Income 2015: -$19,0042015Revenue 2016: $74,523Expenses 2016: $82,649Net Income 2016: -$8,1262016Revenue 2017: $154,236Expenses 2017: $99,206Net Income 2017: $55,0302017Revenue 2018: $88,453Expenses 2018: $82,047Net Income 2018: $6,4062018Revenue 2019: $90,018Expenses 2019: $82,368Net Income 2019: $7,6502019Revenue 2020: $81,502Expenses 2020: $103,915Net Income 2020: -$22,4132020Revenue 2021: $125,992Expenses 2021: $79,843Net Income 2021: $46,1492021Revenue 2022: $102,511Expenses 2022: $82,756Net Income 2022: $19,7552022

Highlighted filing

2016

Revenue$74,523
Expenses$82,649
Net Income-$8,126
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$79,425
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF THE U.S. FLAG AT 91 FREEWAY AND BELLFLOWER BLVD$1,820-
DIRECT CONTRIBUTION TO YOUTH SERVICE ORGANIZATIONS AND SCHOLARSHIPS TO GRADUATING SENIORS OF LOCAL HIGH SCHOOLS--
MISCELLANEOUS PROGRAM COSTS TO CREATE THE OPPORTUNITY FOR MEMBERS TO PARTICIPATE IN AN EXCHANGE OF IDEAS AND EXPERIENCES IN THE FURTHERANCE OF THE ORGANIZATION'S PURPOSE AND TO DISTRIBUTE THE SCHOLARSHIP MONIES RAISED.--
VARIOUS COMMITTEES TO AID CHILDREN IN SPITIRUAL GUIDANCE, VOCATIONAL GUIDANCE AND SERVICE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB SNOWPresident-$0--
GEORGE E FRANZENTreasurer-$0--
VICTOR SANCHEZVice President-$0--
WENDI MORSESecretary-$0--
JEFF JONESVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$44,493$44,493-$44,493
Fireworks$7,470$7,470-$7,470
Total Events$51,963$51,963-$51,963
Filing and Contact Details

Filer

Filer Name
Bellflower Kiwanis Foundation
EIN
95-6118981
Address
PO BOX 601, BELLFLOWER, CA 90707

Signing Officer

Name
George E Franzen
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Muller King & Company PC
Address
8112 Florence Ave, Downey, CA 90240
Preparer
Arlene G Lopez
Phone
5629237581
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: K-FAMILY (KEY CLUBS) | Donee's Address: PO BOX 601 BELLFLOWER CA 90707 | Relationship of Donee: NONE | Cash Amount Given: $17793

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: SCHOLARSHIPS | Donee's Address: 5 LOCAL HIGHSCHOOLS BELL FLOWER CA 90707 | Relationship of Donee: NONE | Cash Amount Given: $22357

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: SPIRITUAL AIMS/SPECIAL OLYMPIC | Donee's Address: PO BOX 601 BELLFLOWER CA 90707 | Relationship of Donee: NONE | Cash Amount Given: $5322

Other Expenses.1012

Insurance $1456

Other Expenses.1

Other program costs $11482

Other Expenses.2

Property taxes, perris land $1369

Other Expenses.3

MISCELLANEOUS $1136

Other Expenses.4

LAND LEASE $800

Other Expenses.5

STATE FILING FEE $10

Other Assets.1002

Furniture and Fixtures - Beginning $5000 Furniture and Fixtures - Ending $5000

Other Assets.1009

Notes and Loans Receivable - Beginning $12600 Notes and Loans Receivable - Ending $42600

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: K-FAMILY (KEY CLUBS) | Donee's Address: PO BOX 601 BELLFLOWER CA 90707 | Relationship of Donee: NONE | Cash Amount Given: $17793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SCHOLARSHIPS | Donee's Address: 5 LOCAL HIGHSCHOOLS BELL FLOWER CA 90707 | Relationship of Donee: NONE | Cash Amount Given: $22357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: SPIRITUAL AIMS/SPECIAL OLYMPIC | Donee's Address: PO BOX 601 BELLFLOWER CA 90707 | Relationship of Donee: NONE | Cash Amount Given: $5322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM COSTS $11482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES, PERRIS LAND $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAND LEASE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $5000 Furniture and Fixtures - Ending $5000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1009
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08112 Florence Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090240
ReturnHeader/PreparerPersonGrp/PhoneNum05629237581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE G LOPEZ
ReturnHeader/ReturnTs02017-05-11T15:36:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.11$4.42$1.03$0.83$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.01$4.99$1.26$0.80$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.82$1.04$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.90$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.88$0.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.54$0.99$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.75$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.81$1.00$0.19
2014Summary only. Only limited summary data is available for this year.$4.33$0.00$0.72$0.66$0.06
2013Summary only. Only limited summary data is available for this year.$4.32$0.05$0.80$0.68$0.11
2012Summary only. Only limited summary data is available for this year.$4.20$0.04$0.66$0.48$0.17
2011Summary only. Only limited summary data is available for this year.$3.98$0.00$0.68$0.62$0.06