Civic Intelligence

Kiwanis Foundation of Rehoboth Beach Inc

990EZ • Fiscal year 2014 • EIN 22-2628707

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

Organization Profilewww.rehobothkiwanis.org
PO Box 50219971

(302) 537-7979

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$116,176

Flat from 2013

Net Assets

Flat

$116,176

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$22,661

Down $3,166 (-12%) from 2013

Expenses

Up

$22,661

Up $1,878 (+9.0%) from 2013

Net Income

Down

$0

Down $5,044 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $116,849Liabilities 2010: $0Net Assets 2010: $116,8492010Assets 2011: $107,223Liabilities 2011: $0Net Assets 2011: $107,2232011Assets 2012: $111,132Liabilities 2012: $0Net Assets 2012: $111,1322012Assets 2013: $116,176Liabilities 2013: $0Net Assets 2013: $116,1762013Assets 2014: $116,176Liabilities 2014: $0Net Assets 2014: $116,1762014Assets 2015: $107,807Liabilities 2015: $0Net Assets 2015: $107,8072015Assets 2016: $14,475Liabilities 2016: $0Net Assets 2016: $14,4752016

Highlighted filing

2014

Assets$116,176
Liabilities$0
Net Assets$116,176
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $32,455Expenses 2010: $19,822Net Income 2010: $12,6332010Revenue 2011: $13,423Expenses 2011: $23,049Net Income 2011: -$9,6262011Revenue 2012: $22,691Expenses 2012: $18,782Net Income 2012: $3,9092012Revenue 2013: $25,827Expenses 2013: $20,783Net Income 2013: $5,0442013Revenue 2014: $22,661Expenses 2014: $22,661Net Income 2014: $02014Revenue 2015: $6,431Expenses 2015: $14,800Net Income 2015: -$8,3692015Revenue 2016: $12,263Expenses 2016: $105,595Net Income 2016: -$93,3322016

Highlighted filing

2014

Revenue$22,661
Expenses$22,661
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$73,061
Mission and Program Overview

Mission

Provide children in local communities and throughout the International community with charitable monies to support their education, cultural, and health needs.

The mission of the Foundation is to support the charitable work of the Kiwanis Club of Coastal DE to serve the children of the world one child and one community at a time.

Program Services

DescriptionGrantsExpenses
Kiwanis International Project Eliminate$2,500$0
Support Hippotherapy program for autistic youth in the county.$665$0
Provide support to the Kiwanis service leadership progrm to train youth to be caring, serving, and inclusive.$469$524
Special Olympics Fishing Tournament$500$0
County Little League program for Youth sports.$400$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BaconPresidentPT$0--
Margaret SpauldingPresident Elect-$0--
Rosemary CummingsSecretary/TreasurerPT$0--
James KunklePast President-$0--
George BlacklockDirector-$0--
Filing and Contact Details

Filer

EIN
22-2628707
Phone
3025377979

Signing Officer

Name
Rosemary Cummings
Title
Treasurer
Phone
3025377979
Signed
2015-02-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Misc Program Expenses”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rosemary L Cummings
IRS990EZ/BooksInCareOfDetail/PhoneNum03025377979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 502
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rehoboth Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02486
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt050400
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01564
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116176
IRS990EZ/FundraisingGrossIncomeAmt0252
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07518
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073061
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012345
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116176
IRS990EZ/OccupancyRentUtltsAndMaintAmt011698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Bacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margaret Spaulding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosemary Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Kunkle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George Blacklock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04306
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Foundation is to support the charitable work of the Kiwanis Club of Coastal DE to serve the children of the world one child and one community at a time.
IRS990EZ/PrintingPublicationsPostageAmt0693
IRS990EZ/ProgramServiceRevenueAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support to the Kiwanis service leadership progrm to train youth to be caring, serving, and inclusive.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support Hippotherapy program for autistic youth in the county.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2County Little League program for Youth sports.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Special Olympics Fishing Tournament
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Kiwanis International Project Eliminate
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0469
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1665
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt42500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt057918
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0252
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022661
IRS990EZ/TotalProgramServiceExpensesAmt0524
IRS990EZ/TotalRevenueAmt022661
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0516017014
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501 (c) 4
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Kiwanis Club of Coastal Delaware
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Program Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The software used in previous years was not available nor was Investment data for the filing year.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosemary Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03025377979
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS FOUNDATION OF REHOBOTH BEACH INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0222628707
ReturnHeader/Filer/PhoneNum03025377979
ReturnHeader/Filer/USAddress/AddressLine10PO Box 502
ReturnHeader/Filer/USAddress/City0Rehoboth Beach
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019971
ReturnHeader/ReturnTs02015-02-23T00:43:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,176
Liabilities
$0
Net assets
$116,176
Revenue
$22,661
Expenses
$22,661
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.12$1.06$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.23$0.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.26$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.23$0.19$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.13$0.23$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.32$0.20$0.13