Civic Intelligence

Pennsylvania Kiwanis Foundation

990 • Fiscal year 2020 • EIN 23-2149735

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 18, 2020

Organization Profilepkponline.org
2793 OLD POST ROAD Suite 12Harrisburg, PA 17110

(717) 540-9300

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

1.4%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$855,533

Up $12,058 (+1.4%) from 2019

Net Assets

Up

$855,533

Up $12,058 (+1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Down

$91,012

Down $27,083 (-23%) from 2019

Expenses

Down

$82,494

Down $29,677 (-26%) from 2019

Net Income

Up

$8,518

Up $2,594 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 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

2020

Assets$855,533
Liabilities$0
Net Assets$855,533
Open 2020 Filing

Operations Trend

Revenue Growth24th 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 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

2020

Revenue$91,012
Expenses$82,494
Net Income$8,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$461,539
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$822,099$794,446▼ $27,653
Savings and Temporary Cash Investments$21,376$61,087▲ $39,711
Total Assets$843,475$855,533▲ $12,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,196$636,520▲ $32,324
Net Assets With Donor Restrictions$239,279$219,013▼ $20,266
Total Net Assets Fund Balance$843,475$855,533▲ $12,058
Total Liabilities and Net Assets / Fund Balance$843,475$855,533▲ $12,058
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jeff RosePresident
Brian RootDirector
Donald SankerDirector
Emily ReedDirector
Jacqueline FlynnDirector
Jason McconneyDirector
Jennifer GrabDirector
Joseph MarescoDirector
Michael HavenDirector
Richard RelyeaDirector
Robert SmithDirector
Sonia GrossDirector
Jill Martin-rendSecretary
Richard ArnoldTreasurer
Janine SurmickVP
Revenue and Support

Revenue Composition

Contributions and Grants
$32,601
Program Service Revenue
$0
Investment Income
$40,658
Other Revenue
$17,753
All Other Contributions
$32,601
Change in Net Assets
$8,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,012
Total Revenue per Audited Statements
$91,012
Total Revenue per Form 990
$91,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,494
Grants and Similar Amounts Paid$24,000
Total Fundraising Expense$3,668
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,200--$25,200
Grants to Domestic Individuals$24,000--$24,000
Conferences and Meetings-$6,604-$6,604
Office Expenses-$6,243-$6,243
Fees for Services Management-$4,004-$4,004
Advertising--$3,510$3,510
Fees for Services Accounting-$1,325-$1,325
All Other Expenses$1,000--$1,000
Insurance-$400-$400
Fees for Services Other--$158$158
Total Functional Expenses$60,250$18,576$3,668$82,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,494
Total Expenses per Audited Statements$82,494
Total Expenses per Form 990$82,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,060
Fundraising Direct Expenses$43,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose Sale$61,060$61,060$43,307$17,753
Total Events$61,060$61,060$43,307$17,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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. 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
2793 OLD POST ROAD Suite 12, Harrisburg, PA 17110

Signing Officer

Name
Rick Arnold
Title
Treasurer
Phone
7175409300
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
80

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 (40256)”

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”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0636520
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06243
IRS990/OfficeExpensesGrp/TotalAmt06243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03540
IRS990/OtherExpensesGrp/Desc0PA CLUB SUPPORT
IRS990/OtherExpensesGrp/Desc1KEY CLUB TRAINING
IRS990/OtherExpensesGrp/Desc2CIRCLE K LEADERSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc3EARLY LEARNING INITATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt05250
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt22800
IRS990/OtherExpensesGrp/ProgramServicesAmt325200
IRS990/OtherExpensesGrp/TotalAmt05250
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt22800
IRS990/OtherExpensesGrp/TotalAmt325200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships program - providing scholarships to worthy high school students who meet board established critea
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024000
IRS990/ProgSrvcAccomActy3Grp/Desc0Programs for high school age students such as key club, and leadership training programs as well as youth programs conducted by member clubs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grants to Kiwanis clubs in PA to augment local projects of a charitable nature.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034250
IRS990/PYInvestmentIncomeAmt053061
IRS990/PYOtherExpensesAmt077921
IRS990/PYOtherRevenueAmt013876
IRS990/PYRevenuesLessExpensesAmt05924
IRS990/PYTotalExpensesAmt0112171
IRS990/PYTotalRevenueAmt0118095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58550
IRS990ScheduleA/PublicSupportPY170Pct00.64410
IRS990ScheduleA/PublicSupportTotal170Amt0252399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252399
IRS990ScheduleA/TotalSupportAmt0431115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt082494
IRS990ScheduleD/RevenueSubtotalAmt091012
IRS990ScheduleD/TotalExpensesPerForm990Amt082494
IRS990ScheduleD/TotalRevenuePerForm990Amt091012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROSE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043307
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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. FORM 990 IS ALSO AVAILABLE AT PA.GOV CHARITIES AND GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FMV ADJUSTMENT (40256)
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843475
IRS990/TotalAssetsEOYAmt0855533
IRS990/TotalAssetsGrp/BOYAmt0843475
IRS990/TotalAssetsGrp/EOYAmt0855533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060250
IRS990/TotalFunctionalExpensesGrp/TotalAmt082494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05250
IRS990/TotalProgramServiceExpensesAmt060250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,533
Liabilities
$0
Net assets
$855,533
Revenue
$91,012
Expenses
$82,494
Net income
$8,518
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
2020Detailed filing. Detailed filing data is available for this year.$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