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
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$19,473
Down $319 (-1.6%) from 2018
Net Assets
Down$19,473
Down $319 (-1.6%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$29,851
Down $698 (-2.3%) from 2018
Expenses
Down$30,170
Down $4,508 (-13%) from 2018
Net Income
Up-$319
Up $3,810 (+92%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $86,778
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. | - | $29,748 |
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
- PO BOX 927, WAKE FOREST, NC 27588
Signing Officer
- Name
- Roger Russell
- Title
- President
- Phone
- 9198109821
- Signed
- 2020-11-16
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses food drive 2,000 supplies 422 sponsored youth 1,179 priority one 1,200 donations 6,400 scholarships 7,000 dictionary project 4,104 rise against hunger 3,320 convention 957 eliminate project 2,500 insurance 663 boy's & girl's club gifts 425 total 30,170”
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.”
Raw XML Appendix163 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9198109821 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27588 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7375 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -319 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19792 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19473 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 79403 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86778 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19792 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19473 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19473 |
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| 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 | 30170 |
| 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 | 29748 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 56927 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22476 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30170 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29748 |
| IRS990EZ/TotalRevenueAmt | 0 | 29851 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33199 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 79403 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 71744 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64545 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 215692 |
| 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 | 248891 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80837 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 248891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 248891 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 44684 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 44684 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 56927 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 79403 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 79403 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 22476 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2243 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 2243 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 10000 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 10000 |
| 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 2,000 SUPPLIES 422 SPONSORED YOUTH 1,179 PRIORITY ONE 1,200 DONATIONS 6,400 SCHOLARSHIPS 7,000 DICTIONARY PROJECT 4,104 RISE AGAINST HUNGER 3,320 CONVENTION 957 ELIMINATE PROJECT 2,500 INSURANCE 663 BOY'S & GIRL'S CLUB GIFTS 425 TOTAL 30,170 |
| 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER RUSSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198109821 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| 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 | PO BOX 927 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAKE FOREST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27588 |
| 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 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:27:45 |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T13:27:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,473
- Liabilities
- -
- Net assets
- $19,473
- Revenue
- $29,851
- Expenses
- $30,170
- Net income
- -$319