Civic Intelligence

Wilton Kiwanis Foundation Inc.

990EZ • Fiscal year 2022 • EIN 22-2921402

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 17, 2023

PO Box 204Wilton, CT 06897-0204

(203) 762-9951

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$19,626

Down $4,252 (-18%) from 2021

Net Assets

Down

$19,626

Down $4,252 (-18%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$73,693

Down $13,820 (-16%) from 2021

Expenses

Up

$77,945

Up $455 (+0.6%) from 2021

Net Income

Down

-$4,252

Down $14,275 (-142%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $26,936Liabilities 2011: $02011Assets 2012: $40,908Liabilities 2012: $02012Assets 2013: $38,074Liabilities 2013: $02013Assets 2014: $32,287Liabilities 2014: $02014Assets 2015: $36,413Liabilities 2015: $02015Assets 2016: $39,272Liabilities 2016: $02016Assets 2017: $35,538Liabilities 2017: $02017Assets 2018: $13,556Liabilities 2018: $02018Assets 2019: $13,182Liabilities 2019: $02019Assets 2020: $13,855Liabilities 2020: $02020Assets 2021: $23,878Liabilities 2021: $0Net Assets 2021: $23,8782021Assets 2022: $19,626Net Assets 2022: $19,6262022Assets 2023: $31,292Liabilities 2023: $02023Assets 2024: $47,829Liabilities 2024: $0Net Assets 2024: $47,8292024Assets 2025: $48,279Net Assets 2025: $48,2792025

Highlighted filing

2022

Assets$19,626
Liabilities-
Net Assets$19,626

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $48,063Expenses 2011: $72,200Net Income 2011: -$24,1372011Revenue 2012: $60,369Expenses 2012: $46,397Net Income 2012: $13,9722012Revenue 2013: $45,719Expenses 2013: $48,553Net Income 2013: -$2,8342013Revenue 2014: $37,756Expenses 2014: $48,543Net Income 2014: -$10,7872014Revenue 2015: $26,636Expenses 2015: $22,692Net Income 2015: $3,9442015Revenue 2016: $34,705Expenses 2016: $32,804Net Income 2016: $1,9012016Revenue 2017: $23,171Expenses 2017: $26,994Net Income 2017: -$3,8232017Revenue 2018: $28,289Expenses 2018: $50,411Net Income 2018: -$22,1222018Revenue 2019: $34,292Expenses 2019: $34,666Net Income 2019: -$3742019Revenue 2020: $42,813Expenses 2020: $42,140Net Income 2020: $6732020Revenue 2021: $87,513Expenses 2021: $77,490Net Income 2021: $10,0232021Revenue 2022: $73,693Expenses 2022: $77,945Net Income 2022: -$4,2522022Revenue 2023: $58,563Expenses 2023: $46,628Net Income 2023: $11,9352023Revenue 2024: $83,404Expenses 2024: $66,867Net Income 2024: $16,5372024Revenue 2025: $88,440Expenses 2025: $88,295Net Income 2025: $1452025

Highlighted filing

2022

Revenue$73,693
Expenses$77,945
Net Income-$4,252
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.0
Gross Receipts
$113,439
Mission and Program Overview

Mission

Charitable contributions to Wilton CT charities and non-profits with emphasis on children.

Grants for Community and Benefit Projects

Program Services

DescriptionGrantsExpenses
Various Other program services$24,427$0
Food Drives: Raising money for impoverished citizens with food needs$22,710$0
Library Improvements$15,804$0
Benefiting Children of the world. Renovating Wilton Little League Field$12,750$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Den TaylorPresident-$0--
Carol BoehlyPresident Elect-$0--
Paul HannahTreasurerPT$0--
Dagny EasonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Sale$47,058$47,058$2,021$45,037
Citrus Sale$43,731$43,731$1,478$42,253
Total Events$90,789$90,789$37,132$53,657
Filing and Contact Details

Filer

Filer Name
Wilton Kiwanis Foundation Inc
EIN
22-2921402
In Care Of
% Paul Hannah
Address
PO BOX 204, WILTON, CT 06897-0204

Signing Officer

Name
Paul Hannah
Title
Treasurer
Signed
2023-01-17
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Various, Various, "Various", $75691.00, None|

Part I, line 16

| Other Expenses:, Amount:| Accounting Expenses, $2254.00|

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Hannah
IRS990EZ/BooksInCareOfDetail/PhoneNum02037629951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Shagbark Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006897
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018961
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt094434
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075691
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019626
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Den Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Boehly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Hannah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dagny Eason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Grants for Community and Benefit Projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Benefiting Children of the world. Renovating Wilton Little League Field
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Food Drives: Raising money for impoverished citizens with food needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Library Improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Various Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122710
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215804
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt324427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039746
IRS990EZ/SpecialEventsNetIncomeLossAmt054688
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077945
IRS990EZ/TotalRevenueAmt073693
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00213
IRS990ScheduleA/InvestmentIncomePYPct00.0005
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99787
IRS990ScheduleA/PublicSupportPY509Pct00.9995
IRS990ScheduleA/PublicSupportTotal509Amt086193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010857
IRS990ScheduleA/Total509Grp/TotalAmt086193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086377
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037132
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pumpkin Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Citrus Sale
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016849
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016784
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090789
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053657
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01478
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Various, Various, "Various", $75691.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Accounting Expenses, $2254.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Hannah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILTON KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILT
ReturnHeader/Filer/EIN0222921402
ReturnHeader/Filer/ForeignPhoneNum02037629951
ReturnHeader/Filer/InCareOfNm0% Paul Hannah
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0068970204
ReturnHeader/ReturnTs02023-01-17T03:29:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.3$48.3$88.4$88.3$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$0.00$47.8$83.4$66.9$16.5
2023Summary only. Only limited summary data is available for this year.$31.3$0.00$58.6$46.6$11.9
2022Detailed filing. Detailed filing data is available for this year.$19.6$19.6$73.7$77.9$4.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.00$23.9$87.5$77.5$10.0
2020Summary only. Only limited summary data is available for this year.$13.9$0.00$42.8$42.1$0.67
2019Summary only. Only limited summary data is available for this year.$13.2$0.00$34.3$34.7$0.37
2018Summary only. Only limited summary data is available for this year.$13.6$0.00$28.3$50.4$22.1
2017Summary only. Only limited summary data is available for this year.$35.5$0.00$23.2$27.0$3.82
2016Summary only. Only limited summary data is available for this year.$39.3$0.00$34.7$32.8$1.90
2015Summary only. Only limited summary data is available for this year.$36.4$0.00$26.6$22.7$3.94
2014Summary only. Only limited summary data is available for this year.$32.3$0.00$37.8$48.5$10.8
2013Summary only. Only limited summary data is available for this year.$38.1$0.00$45.7$48.6$2.83
2012Summary only. Only limited summary data is available for this year.$40.9$0.00$60.4$46.4$14.0
2011Summary only. Only limited summary data is available for this year.$26.9$0.00$48.1$72.2$24.1