Civic Intelligence

Pennsylvania Kiwanis Foundation

990 • Fiscal year 2016 • EIN 23-2149735

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.PAKIWANIS.ORG
2793 Old Post RoadHarrisburg, PA 17110

(717) 540-9300

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$838,368

Flat from 2016

Net Assets

Flat

$838,368

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Flat

$109,244

Flat from 2016

Expenses

Flat

$98,431

Flat from 2016

Net Income

Flat

$10,813

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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 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

2016

Assets$838,368
Liabilities$0
Net Assets$838,368
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$109,244
Expenses$98,431
Net Income$10,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$272,879
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.

The foundation conducts projects oriented to the well being of children and youth, including scholarships, initiatives for children's early learning and programs focused on children's health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$740,710$781,192▲ $40,482
Cash and Non-Interest-Bearing Accounts$483$45,400▲ $44,917
Savings and Temporary Cash Investments$35,453$11,776▼ $23,677
Total Assets$776,646$838,368▲ $61,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$568,871$638,069▲ $69,198
Permanently Rstr Net Assets$207,775$200,299▼ $7,476
Total Net Assets Fund Balance$776,646$838,368▲ $61,722
Total Liabilities and Net Assets / Fund Balance$776,646$838,368▲ $61,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$207,775-▲ $19,524-$200,299
2014$241,233-▼ $6,720-$207,775
2013$222,619-▲ $18,614-$241,233
2012$192,940-▲ $29,679-$222,619
2011$166,819-▲ $26,121-$192,940
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ben OsterhoutPresident
Kristina BadaliVice-president
Chet MaciejewskiDirector
J Richard ErbyDirector
Jillian PittsDirector
Margaret SmithDirector
Mark MishinskiDirector
Marty ScharferDirector
Paul KasoffDirector
Richard ArnoldDirector
Rosemary McfeeDirector
Susan GrabDirector
William CarterDirector
William FrantzDirector
Dale BrackinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,405
Program Service Revenue
$0
Investment Income
$22,223
Other Revenue
$14,616
All Other Contributions
$72,405
Change in Net Assets
$10,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,091
Revenue Not Reported on Financial Statements
$153
Revenue Not Reported on Form 990
$100,464
Total Revenue per Audited Statements
$209,555
Total Revenue per Form 990
$109,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,431
Grants and Similar Amounts Paid$27,000
Total Fundraising Expense$3,380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,250$823$0$46,073
Grants to Domestic Individuals$27,000--$27,000
Other Expenses$9,675$0$0$9,675
Office Expenses$0$116$3,380$3,496
Fees for Services Accounting$0$1,650$0$1,650
Advertising$0$887$0$887
Total Functional Expenses$85,425$9,626$3,380$98,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$147,833
Total Expenses per Form 990$98,431
Expenses per Audited Statements$98,278
Expenses Not Reported on Form 990$49,555
Expenses Not Reported on Financial Statements$153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,171
Fundraising Direct Expenses$49,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose Sale$64,171$64,171$49,555$14,616
Total Events$64,171$64,171$49,555$14,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
No Uncertain Tax Liabilities Noted-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Pennsylvania Kiwanis Foundation
EIN
23-2149735
Phone
7175409300
Address
2793 OLD POST ROAD, HARRISBURG, PA 17110

Signing Officer

Name
Dale Brackin
Title
Treasurer
Phone
7175409300
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Brackin
Formed
1980
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
125

Preparer

Firm
David M Lastowski CPA
Address
1137 W 38TH ST, ERIE, PA 16508-2457
Preparer
David M Lastowski CPA
Phone
8148684802
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was reviewed by the board at its june meeting”

Pt VI, Line 12C

“The policy is monitored by the board”

Pt VI, Line 19

“These documents are available upon request”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990, Part IX, Line 24E

“Key Club 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Early learning initiative 26500. 26500. 0. 0.”

Form 990, Part IX, Line 24E

“Children's Heart and Heal 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Grants and outreach 8750. 8750. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes, fees and expenses 153. 0. 153. 0.”

Form 990, Part IX, Line 24E

“Insurance 670. 0. 670. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses”

Pt XII, Line 2D

“Fundraising expenses”

Raw XML AppendixShowing 400 of 470 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION CONDUCTS PROJECTS ORIENTED TO THE WELL BEING OF CHILDREN AND YOUTH, INCLUDING SCHOLARSHIPS, INITIATIVES FOR CHILDREN'S EARLY LEARNING AND PROGRAMS FOCUSED ON CHILDREN'S HEALTH.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0887
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0887
IRS990/AllOtherContributionsAmt072405
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0823
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045250
IRS990/AllOtherExpensesGrp/TotalAmt046073
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DALE BRACKIN
IRS990/BooksInCareOfDetail/PhoneNum07175409300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02793 OLD POST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0483
IRS990/CashNonInterestBearingGrp/EOYAmt045400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072405
IRS990/CYGrantsAndSimilarPaidAmt027000
IRS990/CYInvestmentIncomeAmt022223
IRS990/CYOtherExpensesAmt071431
IRS990/CYOtherRevenueAmt014616
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010813
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt098431
IRS990/CYTotalFundraisingExpenseAmt03380
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109244
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIP PROGRAM - THE FOUNDATION PROVIDED COLLEGE SCHOLARSHIPS TO WORTHY HIGH SCHOOL STUDENTS WHO MEET BOARD ESTABLISHED CRITERIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN OSTERHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINA BADALI
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE BRACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5J RICHARD ERBY
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN GRAB
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL KASOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9CHET MACIEJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSEMARY MCFEE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MISHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12JILLIAN PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTY SCHARFER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049555
IRS990/FundraisingGrossIncomeAmt064171
IRS990/GainOrLossGrp/SecuritiesAmt06503
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt027000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120583
IRS990/GrossReceiptsAmt0272879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015720
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0740710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0781192
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0114080
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION CONDUCTS PROJECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0776646
IRS990/NetAssetsOrFundBalancesEOYAmt0838368
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014616
IRS990/NetUnrlzdGainsLossesInvstAmt050909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Charitable registration
IRS990/OtherExpensesGrp/Desc1District Office Expense
IRS990/OtherExpensesGrp/Desc2Circle K Leadership
IRS990/OtherExpensesGrp/Desc3Key leader program
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23500
IRS990/OtherExpensesGrp/ProgramServicesAmt39675
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt23500
IRS990/OtherExpensesGrp/TotalAmt39675
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207775
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE BRACKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROJECT - THE FOUNDATION MADE GRANTS FOR CHILDREN'S HEALTH PROGRAMS IN PENNSYLVANIA AND THE KIWANIS INTERNATIONAL PROJECT TO ELIMINATE MATERNAL AND NEONATAL TETANUS. FUNDS WERE ALSO USED TO PUBLISH AND DISTRIBUTE EARLY LEARNING ACTIVITY GUIDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION FUNDED PROGRAMS FOR HIGH SCHOOL AGE STUDENTS SUCH AS KIWANIS KEY CLUBS AND LEADERSHIP TRAINING PROGRAMS AS WELL AS YOUTH PROGRAMS CONDUCTED BY MEMBER CLUBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt022844
IRS990/PYOtherExpensesAmt066289
IRS990/PYOtherRevenueAmt015558
IRS990/PYRevenuesLessExpensesAmt092
IRS990/PYTotalExpensesAmt096289
IRS990/PYTotalRevenueAmt096381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111826
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72480
IRS990ScheduleA/PublicSupportTotal170Amt0274591
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274591
IRS990ScheduleA/TotalSupportAmt0386417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0207775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200299
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt027000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0241233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0207775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt026738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0222619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0241233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0192940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0222619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0166819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0192940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026121
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt049555
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0153
IRS990ScheduleD/ExpensesSubtotalAmt098278
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0153
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0153
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050909
IRS990ScheduleD/OtherExpensesIncludedAmt049555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NO UNCERTAIN TAX LIABILITIES NOTED
IRS990ScheduleD/OtherRevenueAmt049555
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0100464
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0153
IRS990ScheduleD/RevenueSubtotalAmt0109091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt098431
IRS990ScheduleD/TotalRevenuePerForm990Amt0109244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0209555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROSE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049555
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD AT ITS JUNE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS MONITORED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Key Club 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Early learning initiative 26500. 26500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Children's Heart and Heal 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grants and outreach 8750. 8750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes, fees and expenses 153. 0. 153. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 670. 0. 670. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,368
Liabilities
$0
Net assets
$838,368
Revenue
$109,244
Expenses
$98,431
Net income
$10,813
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
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.11$0.10$0.01
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