Civic Intelligence

Pennsylvania Kiwanis Foundation

EIN 23-2149735 • 501(c)3 • Enola, PA

Profile

The foundation conducts projects oriented to to serve the needs of children and to accomplish other projects that have community benefit.

125 North Enola DriveEnola, PA 17025

pkponline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$943,797

Up $67,570 (+7.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$943,797

Up $67,570 (+7.7%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Down

$113,977

Down $1,886 (-1.6%) from 2022

Expenses

Up

$76,311

Up $1,934 (+2.6%) from 2022

Net Income

Down

$37,666

Down $3,820 (-9.2%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $622,725Liabilities 2011: $0Net Assets 2011: $622,7252011Assets 2012: $704,965Liabilities 2012: $0Net Assets 2012: $704,9652012Assets 2013: $785,747Liabilities 2013: $0Net Assets 2013: $785,7472013Assets 2014: $822,303Liabilities 2014: $0Net Assets 2014: $822,3032014Assets 2015: $776,646Liabilities 2015: $0Net Assets 2015: $776,6462015Assets 2016: $838,368Liabilities 2016: $0Net Assets 2016: $838,3682016Assets 2017: $892,590Liabilities 2017: $0Net Assets 2017: $892,5902017Assets 2018: $877,807Liabilities 2018: $0Net Assets 2018: $877,8072018Assets 2019: $843,475Liabilities 2019: $0Net Assets 2019: $843,4752019Assets 2020: $855,533Liabilities 2020: $0Net Assets 2020: $855,5332020Assets 2021: $1,007,559Liabilities 2021: $0Net Assets 2021: $1,007,5592021Assets 2022: $876,227Liabilities 2022: $0Net Assets 2022: $876,2272022Assets 2023: $943,797Liabilities 2023: $0Net Assets 2023: $943,7972023

Highlighted filing

2023

Assets$943,797
Liabilities$0
Net Assets$943,797
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $53,971Expenses 2011: $81,737Net Income 2011: -$27,7662011Revenue 2012: $73,538Expenses 2012: $70,188Net Income 2012: $3,3502012Expenses 2013: $106,1402013Revenue 2014: $106,814Expenses 2014: $92,363Net Income 2014: $14,4512014Revenue 2015: $96,381Expenses 2015: $96,289Net Income 2015: $922015Revenue 2016: $109,244Expenses 2016: $98,431Net Income 2016: $10,8132016Revenue 2017: $91,316Expenses 2017: $119,666Net Income 2017: -$28,3502017Revenue 2018: $103,891Expenses 2018: $118,674Net Income 2018: -$14,7832018Revenue 2019: $118,095Expenses 2019: $112,171Net Income 2019: $5,9242019Revenue 2020: $91,012Expenses 2020: $82,494Net Income 2020: $8,5182020Revenue 2021: $101,729Expenses 2021: $69,395Net Income 2021: $32,3342021Revenue 2022: $115,863Expenses 2022: $74,377Net Income 2022: $41,4862022Revenue 2023: $113,977Expenses 2023: $76,311Net Income 2023: $37,6662023

Highlighted filing

2023

Revenue$113,977
Expenses$76,311
Net Income$37,666
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$943,797
Liabilities
$0
Net assets
$943,797
Revenue
$113,977
Expenses
$76,311
Net income
$37,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.11$0.08$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.12$0.07$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.10$0.07$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.09$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.12$0.11$0.01
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.10$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.09$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.11$0.10$0.01
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.11$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.11
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.05$0.08$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$160,893
Mission and Program Overview

Mission

The foundation conducts projects oriented to to serve the needs of children and to accomplish other projects that have community benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$964,493$786,524▼ $177,969
Savings and Temporary Cash Investments$43,066$89,703▲ $46,637
Total Assets$1,007,559$876,227▼ $131,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,448$684,581▼ $78,867
Net Assets With Donor Restrictions$244,111$191,646▼ $52,465
Total Net Assets Fund Balance$1,007,559$876,227▼ $131,332
Total Liabilities and Net Assets / Fund Balance$1,007,559$876,227▼ $131,332
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jeff RosePresident
Donald SankerDirector
Emily ReedDirector
Jacqueline FlynnDirector
Jason McconneyDirector
Jennifer GrabDirector
Robert SmithDirector
Sonia GrossDirector
Brian RootSecretary
Christopher HindmanTreasurer
Jill Martin-rendVP
Revenue and Support

Revenue Composition

Contributions and Grants
$40,963
Program Service Revenue
$0
Investment Income
$63,000
Other Revenue
$11,900
All Other Contributions
$40,963
Change in Net Assets
$41,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,863
Total Revenue per Audited Statements
$115,863
Total Revenue per Form 990
$115,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,377
Grants and Similar Amounts Paid$21,000
Total Fundraising Expense$2,199
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,000--$21,000
Fees for Services Other-$6,288$153$6,441
Fees for Services Management-$5,743-$5,743
Advertising--$2,046$2,046
Fees for Services Accounting-$1,350-$1,350
Insurance-$400-$400
Other Expenses$150--$150
Total Functional Expenses$58,397$13,781$2,199$74,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,377
Total Expenses per Audited Statements$74,377
Total Expenses per Form 990$74,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,930
Fundraising Direct Expenses$45,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose Sale$56,930$56,930$45,030$11,900
Total Events$56,930$56,930$45,030$11,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was reviewed at the board meeting on december 2019”

Conflict of interest policy compliance Part VI line 12C

“The board reviews the conflict of interest policy before any financial decisions are made and approved”

Governing documents etc available to public Part VI line 19

“ALL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST TO BOARD PRESIDENT AND ALSO AVAILABLE ON THE FOUNDATIONS WEBSITE - pkfonline.org. FORM 990 IS ALSO AVAILABLE AT PA.GOV CHARITIES AND GUIDESTAR.COM”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Kiwanis Foundation
EIN
23-2149735
Address
125 North Enola Drive, Enola, PA 17025

Signing Officer

Name
Sonia Gross
Title
Treasurer
Phone
7175409300
Signed
2023-01-09
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
22

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Zachary D Reis Ea
Phone
7172738197
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Fmv adjustment of investments”

List of other expenses Part IX line 24E

“ADDITIONAL PROGRAM EXPENSES 990 PART IX 24eAKTION CLUB PROGRAM $ 2625PA KIWANIS CLUB GRANTS $15500TOTAL OTHER PROGRAM EXPENSES $18125”

Raw XML AppendixShowing 400 of 410 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships program - providing scholarships to worthy high school students who meet board established critea
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IRS990/ProgSrvcAccomActy3Grp/Desc0Grants to Kiwanis clubs in PA to augment local projects of a charitable nature.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Childrens projects - grants for childrens health programs in PA Funds also used to publish and distribute early learning activity guide.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED AT THE BOARD MEETING ON DECEMBER 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY BEFORE ANY FINANCIAL DECISIONS ARE MADE AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST TO BOARD PRESIDENT AND ALSO AVAILABLE ON THE FOUNDATIONS WEBSITE - pkfonline.org. FORM 990 IS ALSO AVAILABLE AT PA.GOV CHARITIES AND GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FMV ADJUSTMENT OF INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITIONAL PROGRAM EXPENSES 990 PART IX 24eAKTION CLUB PROGRAM $ 2625PA KIWANIS CLUB GRANTS $15500TOTAL OTHER PROGRAM EXPENSES $18125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0pkponline.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sonia Gross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175409300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232149735
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 North Enola Drive
ReturnHeader/Filer/USAddress/CityNm0Enola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251813350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 S 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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