Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$23,921
No earlier filing loaded for comparison.
Net Assets
$23,921
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$28,216
No earlier filing loaded for comparison.
Expenses
$19,585
No earlier filing loaded for comparison.
Net Income
$8,631
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $80,837
Mission and Program Overview
Mission
To improve the quality of life for children and youth locally, nationally, and internationally.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IMPROVING THE QUALITY OF LIFE FOR CHILDREN AND YOUTH LOCALLY AND THROUGHOUT THE WORLD. DISTRIBUTED DICTIONARIES TO ALL THIRD GRADERS IN SEVERAL AREA ELEMENTARY SCHOOLS. COLLECTED SCHOOL SUPPLIES FOR AREA SCHOOLS. COLLECTED SUPPLIES FOR LOCAL SOCIAL SERVICES AND FOOD PANTRIES. COLLECTED FOOD AROUND THE HOLIDAYS TO HELP FAMILIES IN NEED. SPONSORED YOUTH LEADERSHIP PROGRAMS AT SEVERAL LOCAL SCHOOLS. DISTRIBUTED 3 SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS FROM LOCAL SCHOOLS. PARTICIPATED IN DISTRICT AND INTERNATIONAL SERVICE PROJECTS OF KIWANIS INTERNATIONAL. | - | $17,967 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CURTIS VAN HORNE | Treasurer | - | $0 | - | - |
| THOMAS HENDERSON | President | - | $0 | - | - |
| THOMAS WALTERS | Director | - | $0 | - | - |
| PETER KIMA | Director | - | $0 | - | - |
| BEVERLY WHISNANT | Secretary | - | $0 | - | - |
| JAMES SPADATTO | Director | - | $0 | - | - |
| ROGER RUSSELL | President 20 | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wake Forest Kiwanis Foundation Inc
- EIN
- 20-8965083
- Phone
- 9198109821
- Address
- 106 VENTURA WOODS CT, WAKE FOREST, NC 27587
Signing Officer
- Name
- Roger Russell
- Title
- President 2018
- Phone
- 9198109821
- Signed
- 2018-11-15
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses food drive 2,194 chamber dues 155 supplies 450 sponsored youth 1,260 key club funds 5,413 priority one 600 donations 2,500 scholarships 6,000 district and int'l dues 1,000 bank fees 13 total 19,585”
Form 990-ez, Part III
“To improve the quality of life for children and youth locally, nationally, and internationally.”
Form 990-ez, Part III, Line 28
“Improving the quality of life for children and youth locally and throughout the world. Distributed dictionaries to all third graders in several area elementary schools. Collected school supplies for area schools. Collected supplies for local social services and food pantries. Collected food around the holidays to help families in need. Sponsored youth leadership programs at several local schools. Distributed 3 scholarships to graduating high school students from local schools. Participated in district and international service projects of kiwanis international.”
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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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16292 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8631 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15290 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23921 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 64545 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80837 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15290 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23921 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23921 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CURTIS VAN HORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS WALTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PETER KIMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BEVERLY WHISNANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES SPADATTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROGER RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT 20 |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19585 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND YOUTH LOCALLY, NATIONALLY, AND INTERNATIONALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IMPROVING THE QUALITY OF LIFE FOR CHILDREN AND YOUTH LOCALLY AND THROUGHOUT THE WORLD. DISTRIBUTED DICTIONARIES TO ALL THIRD GRADERS IN SEVERAL AREA ELEMENTARY SCHOOLS. COLLECTED SCHOOL SUPPLIES FOR AREA SCHOOLS. COLLECTED SUPPLIES FOR LOCAL SOCIAL SERVICES AND FOOD PANTRIES. COLLECTED FOOD AROUND THE HOLIDAYS TO HELP FAMILIES IN NEED. SPONSORED YOUTH LEADERSHIP PROGRAMS AT SEVERAL LOCAL SCHOOLS. DISTRIBUTED 3 SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS FROM LOCAL SCHOOLS. PARTICIPATED IN DISTRICT AND INTERNATIONAL SERVICE PROJECTS OF KIWANIS INTERNATIONAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17967 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 52621 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11924 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19585 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17967 |
| IRS990EZ/TotalRevenueAmt | 0 | 28216 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16292 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 64545 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 64545 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 80837 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80837 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 80837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 80837 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 40645 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 40645 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 52621 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 64545 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 64545 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 11924 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1776 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1776 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 10200 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 10200 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CURTIS G VAN HORNE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 106 VENTURA WOODS CT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WAKE FOREST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 27587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FOOD DRIVE 2,194 CHAMBER DUES 155 SUPPLIES 450 SPONSORED YOUTH 1,260 KEY CLUB FUNDS 5,413 PRIORITY ONE 600 DONATIONS 2,500 SCHOLARSHIPS 6,000 DISTRICT AND INT'L DUES 1,000 BANK FEES 13 TOTAL 19,585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND YOUTH LOCALLY, NATIONALLY, AND INTERNATIONALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IMPROVING THE QUALITY OF LIFE FOR CHILDREN AND YOUTH LOCALLY AND THROUGHOUT THE WORLD. DISTRIBUTED DICTIONARIES TO ALL THIRD GRADERS IN SEVERAL AREA ELEMENTARY SCHOOLS. COLLECTED SCHOOL SUPPLIES FOR AREA SCHOOLS. COLLECTED SUPPLIES FOR LOCAL SOCIAL SERVICES AND FOOD PANTRIES. COLLECTED FOOD AROUND THE HOLIDAYS TO HELP FAMILIES IN NEED. SPONSORED YOUTH LEADERSHIP PROGRAMS AT SEVERAL LOCAL SCHOOLS. DISTRIBUTED 3 SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS FROM LOCAL SCHOOLS. PARTICIPATED IN DISTRICT AND INTERNATIONAL SERVICE PROJECTS OF KIWANIS INTERNATIONAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER RUSSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT 2018 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198109821 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAKE FOREST KIWANIS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAKE |
| ReturnHeader/Filer/EIN | 0 | 208965083 |
| ReturnHeader/Filer/PhoneNum | 0 | 9198109821 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 VENTURA WOODS CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAKE FOREST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27587 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8941A415D8AD782C423DC9C369D927EB598B29B9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C3886E2195732710768135F8C0E24AF3DBBBFF13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.95.25.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:34:37 |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T18:34:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,921
- Liabilities
- -
- Net assets
- $23,921
- Revenue
- $28,216
- Expenses
- $19,585
- Net income
- $8,631