Lincoln Kiwanis Foundation in Lincoln, California (CA)
Table of contents:
| Lincoln Kiwanis Foundation | |
| Employer Identification Number (EIN) | 208718742 |
| Name of Organization | Lincoln Kiwanis Foundation |
| In Care of Name | Robert Hallums |
| Address | PO BOX 1094, Lincoln, CA 95648-1094 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $32,144 |
| Amount of Income | $165,075 |
| Form 990 Revenue Amount | $61,427 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Community Foundations |
Non-representatives - add comments:
Amount of income in 2013: $165,075 (it was $145,006 in 2012)
| Lincoln Kiwanis Foundation: | $165,075 |
| Other organizations performing similar types of work: | $123,400 |
Assets in 2013: $32,144 (it was $23,633 in 2012)
| This organization: | $32,144 |
| Other organizations performing similar types of work: | $188,019 |
Expenses in 2013: $54,916
| Lincoln Kiwanis Foundation: | $54,916 |
| Other organizations performing similar types of work: | $82,376 |
Income to expenses ratio in 2013: 3.0
| Lincoln Kiwanis Foundation: | 3.0 |
| Other organizations performing similar types of work: | 5.6 |
Grants share in income in 2013: 4.5%
| Lincoln Kiwanis Foundation: | 4.5% |
| Other organizations performing similar types of work: | 20.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $42,629 | $50,552 | $61,427 |
| Contributions, gifts, grants, and similar amounts received | $3,766 | $3,000 | $2,780 |
| Program service revenue including government fees and contracts | $6,740 | $5,057 | $7,994 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $22 | $3 | $4 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,142 | $11,321 | $16,113 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $7,954 | $19,516 | $23,093 |
| Less: direct expenses from gaming and fundraising events | $3,812 | $8,195 | $6,980 |
| Gross profit/loss from sales of inventory | $27,326 | $30,109 | $33,476 |
| Gross sales of inventory, less returns and allowances | $109,068 | $116,368 | $130,144 |
| Less: cost of goods sold | $81,742 | $86,259 | $96,668 |
| Other revenue | $633 | $1,062 | $1,060 |
| Total expenses | $37,019 | $62,859 | $54,916 |
| Total net assets | $35,940 | $23,633 | $30,144 |
| Excess/Deficit for the year | $5,610 | $-12,307 | $6,511 |
| Net assets or fund balances at beginning of year | $30,294 | $35,940 | $23,633 |
| Other changes in net assets or fund balances | $36 | $0 | $0 |
| Net assets or fund balances at end of year | $23,633 | $30,144 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $35,940 | $23,633 | $32,144 |
| Total liabilities | $0 | $0 | $2,000 |
| Net assets or fund balances | $35,940 | $23,633 | $30,144 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $28,496 |
| Subtotal Support | $28,496 |
| Gifts, grants, contributions, and membership fees received | $28,496 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $28,778 |
| Public Support | $28,496 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $282 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Taos Community Foundation Inc | PO BOX 1925, Taos, NM 87571-1925 | NM | 1998-12 | $4,057,729 |
| 2 | San Luis Obispo County Community Foundation | 550 Dana St, Sn Luis Obisp, CA 93401-3407 | CA | 1999-04 | $16,188,694 |
| 3 | Visalia Rotary Community Foundation | 3600 W Mineral King Ave Ste C, Visalia, CA 93291-5636 | CA | 1996-12 | $5,411,593 |
| 4 | Shasta Regional Community Foundation | 13358 Arboretum Drive, Redding, CA 96003 | CA | 1996-11 | $4,880,718 |
| 5 | Savusavu Community Foundation | 10682 Dorothy Cir, Villa Park, CA 92861-6350 | CA | 2004-07 | $4,213,357 |
| 6 | The Tri-Valley Community Foundation, Bankruptcy Estate | PO BOX 26650, San Francisco, CA 94126-6650 | CA | 2001-05 | $2,933,074 |
| 7 | Stanislaus Community Foundation | 1029 16th St, Modesto, CA 95354-1105 | CA | 2002-04 | $2,317,517 |
| 8 | Troopsdirect Inc | 2400 Camino Ramon, San Ramon, CA 94583-4287 | CA | 2010-09 | $2,292,932 |
| 9 | Velostreet Inc | PO BOX 5873, Santa Rosa, CA 95402-5873 | CA | 2009-09 | $1,369,616 |
| 10 | Solano Community Foundation | 470 Chadbourne Rd Ste D, Fairfield, CA 94534-9619 | CA | 1996-03 | $1,221,864 |
| 11 | Zocchi Family Foundation | 264 Wilking Way, Sonoma, CA 95476-5737 | CA | 1999-07 | $1,094,837 |
| 12 | Wild Animals Worldwide | 1100 Larkspur Landing Circle, Larkspur, CA 94939-1827 | CA | 2007-07 | $902,979 |
| 13 | The Palo Alto Community Fund | PO BOX 50634, Palo Alto, CA 94303-0634 | CA | 1998-06 | $666,816 |
| 14 | The Jewish Community Foundation Of The West | PO BOX 660663, Sacramento, CA 95866-0663 | CA | 2000-05 | $661,319 |
| 15 | San Diego Police Officers Association Charitable Fund | 8388 Vickers St, San Diego, CA 92111-2109 | CA | 1990-04 | $580,958 |
| 16 | Venice Family Clinic Foundation | 604 Rose Ave, Venice, CA 90291-2767 | CA | 2011-01 | $551,204 |
| 17 | Barney & Barney Foundation | PO BOX 85638, San Diego, CA 92186-5638 | CA | 2009-07 | $502,727 |
| 18 | Kauai Marathon | 7459 River Nine Dr, Modesto, CA 95356-9221 | CA | 2010-05 | $396,033 |
| 19 | Rancho Cucamonga Community & Arts Foundation | PO BOX 807, Rch Cucamonga, CA 91729-0807 | CA | 1988-02 | $391,439 |
| 20 | Princess Cruises Community Foundation | 24305 Town Center Dr, Santa Clarita, CA 91355-1307 | CA | 2009-02 | $384,088 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,151 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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