Southwest District Kiwanis Foundation
- Assets
- $1.8m
- Revenue
- $220.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Prescott, AZ
- Founding
- 09/1974
- Data as of
- 09/2021
- EIN
- 86-0814086
Organization Overview
Southwest District Kiwanis Foundation is located in Prescott, AZ. The organization was established in 1974. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Southwest District Kiwanis Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Southwest District Kiwanis Foundation generated $220.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $10.0k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE EXEMPT PURPOSE OF THE FOUNDATION IS TO PROVIDE FUNDS FOR QUALIFYING ORGANIZATIONS WITHIN THE COMMUNITY TO FURTHER THEIR NON PROFIT GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FUNDS FOR QUALIFYING ORGANIZATIONS WITHIN THE COMMUNITY TO FURTHER THEIR NON PROFIT GOALS INCLUDING PEG RHODES SCHOLARSHIP, BOY SCOUTS OF AMERICA, BRADSHAW PINES CAMP, AND OTHER VARIOUS COMMUNITY GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Backstrom President | OfficerTrustee | 1 | $0 |
Robert Huck Treasurer | OfficerTrustee | 1 | $0 |
John Gillies Secretary | OfficerTrustee | 1 | $0 |
Dave Sewell Director | Trustee | 1 | $0 |
David Barrett Director | Trustee | 1 | $0 |
Carl Mueller Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,714 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,714 |
| Total Program Service Revenue | $0 |
| Investment income | $23,533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $90,198 |
| Net Income from Fundraising Events | $33,340 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $220,785 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,521 |
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $467 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $10,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,747 |
| Savings and temporary cash investments | $9,345 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,683,844 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,766,936 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,766,936 |
| Total liabilities and net assets/fund balances | $1,766,936 |
Grants Awarded
Over the last fiscal year, Southwest District Kiwanis Foundation has awarded $140,908 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Prescott, AZ | | $134,558 |
PRESCOTT YOUTH FOOTBALL | | | $6,350 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southwest District Kiwanis Foundation has recieved totaling $280.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $280 |
Endowment Analysis
| Beg. Balance | $694,485 |
| Earnings | $121,191 |
| Grants | $6,240 |
| Ending Balance | $809,436 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pasadena Community Foundation Pasadena, CA | $160,872,116 | $33,042,535 |
Stanislaus Community Foundation Modesto, CA | $47,035,948 | $9,403,966 |
Albuquerque Community Foundation Albuquerque, NM | $124,587,657 | $15,721,383 |
Old Pueblo Community Services Tucson, AZ | $5,295,377 | $8,453,026 |
Community Foundation Of The Napa Valley Napa, CA | $64,371,837 | $19,995,222 |
Jewish Community Foundation Of Greater Phoenix Scottsdale, AZ | $76,675,258 | $14,514,261 |
Shasta Regional Community Foundation Redding, CA | $33,649,369 | $8,814,085 |
Maricopa County Community College District Foundation Tempe, AZ | $57,726,324 | $17,323,301 |
Troopsdirect Inc San Ramon, CA | $1,749,204 | $6,174,707 |
Los Altos Community Foundation Los Altos, CA | $24,821,882 | $9,736,995 |
Western Colorado Community Foundation Inc Grand Junction, CO | $118,852,792 | $13,243,479 |
Community Foundation Of San Joaquin Inc Stockton, CA | $29,819,876 | $11,764,048 |