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
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$19,792
Down $4,129 (-17%) from 2017
Net Assets
Down$19,792
Down $4,129 (-17%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$30,549
Up $2,333 (+8.3%) from 2017
Expenses
Up$34,678
Up $15,093 (+77%) from 2017
Net Income
Down-$4,129
Down $12,760 (-148%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $81,276
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. | - | $34,128 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROGER RUSSELL | President | - | $0 | - | - |
| SHERI BAUER | Vice Preside | - | $0 | - | - |
| DAVID SHEARON | Treasurer | - | $0 | - | - |
| SANDRA THOMASSON | Secretary | - | $0 | - | - |
| JAMES SPADATTO | Board Member | - | $0 | - | - |
| SANFORD BAILEY | Board Member | - | $0 | - | - |
| THOMAS WALTERS | Board Member | - | $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
- Phone
- 9198109821
- Signed
- 2019-11-15
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses food drive 1,560 supplies 550 sponsored youth 1,260 priority one 1,200 donations 12,500 scholarships 6,000 district and int'l dues 1,000 dictionary project 10,608 total 34,678”
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/PersonNm | 0 | DAVID SHEARON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9198109821 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 927 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAKE FOREST |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27588 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23921 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19792 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9532 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4129 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23921 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19792 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 71744 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81276 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23921 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23921 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19792 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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 | ROGER RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERI BAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID SHEARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDRA THOMASSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES SPADATTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SANFORD BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THOMAS WALTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34678 |
| 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 | 34128 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 50727 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21017 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34678 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34128 |
| IRS990EZ/TotalRevenueAmt | 0 | 30549 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25824 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 71744 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 64545 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 136289 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 162113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80837 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 162113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 162113 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 39440 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 39440 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 50727 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 71744 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 71744 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 21017 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2087 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 2087 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 9200 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 9200 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DAVID SHEARON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 927 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WAKE FOREST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 27588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FOOD DRIVE 1,560 SUPPLIES 550 SPONSORED YOUTH 1,260 PRIORITY ONE 1,200 DONATIONS 12,500 SCHOLARSHIPS 6,000 DISTRICT AND INT'L DUES 1,000 DICTIONARY PROJECT 10,608 TOTAL 34,678 |
| 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 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER RUSSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198109821 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| 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 | 9292CC5B7B595B69025573E71F6DB79D052741DA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C3886E2195732710768135F8C0E24AF3DBBBFF13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.95.25.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:08:05 |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T13:08:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,792
- Liabilities
- -
- Net assets
- $19,792
- Revenue
- $30,549
- Expenses
- $34,678
- Net income
- -$4,129