Civic Intelligence

Pennsylvania Kiwanis Foundation

990 • Fiscal year 2021 • EIN 23-2149735

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 24, 2021

Organization Profilepkponline.org
125 North Enola DriveEnola, PA 17025

(717) 540-9300

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,007,559

Up $152,026 (+18%) from 2020

Net Assets

Up

$1,007,559

Up $152,026 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Up

$101,729

Up $10,717 (+12%) from 2020

Expenses

Down

$69,395

Down $13,099 (-16%) from 2020

Net Income

Up

$32,334

Up $23,816 (+280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$1,007,559
Liabilities$0
Net Assets$1,007,559
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$101,729
Expenses$69,395
Net Income$32,334
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 24, 2021
Return Version
2020v4.1
Gross Receipts
$185,066
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$794,446$964,493▲ $170,047
Savings and Temporary Cash Investments$61,087$43,066▼ $18,021
Total Assets$855,533$1,007,559▲ $152,026
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,520$763,448▲ $126,928
Net Assets With Donor Restrictions$219,013$244,111▲ $25,098
Total Net Assets Fund Balance$855,533$1,007,559▲ $152,026
Total Liabilities and Net Assets / Fund Balance$855,533$1,007,559▲ $152,026
Compensation and Service Providers
Top Officer Pay39th 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
Christopher HindmanAssistant treasurer
Jill Martin-rendSecretary
Richard ArnoldTreasurer
Janine SurmickVP
Revenue and Support

Revenue Composition

Contributions and Grants
$40,636
Program Service Revenue
$0
Investment Income
$48,945
Other Revenue
$12,148
All Other Contributions
$40,636
Change in Net Assets
$32,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,729
Total Revenue per Audited Statements
$101,729
Total Revenue per Form 990
$101,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,395
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$2,433
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,500--$28,500
Grants to Domestic Individuals$15,000--$15,000
Office Expenses-$6,562-$6,562
Fees for Services Management-$4,500-$4,500
Advertising--$2,280$2,280
Fees for Services Accounting-$1,350-$1,350
Insurance-$400-$400
Fees for Services Other--$153$153
Total Functional Expenses$54,150$12,812$2,433$69,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,395
Total Expenses per Audited Statements$69,395
Total Expenses per Form 990$69,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,440
Fundraising Direct Expenses$37,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose Sale$49,440$49,440$37,292$12,148
Total Events$49,440$49,440$37,292$12,148
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
Rick Arnold
Title
Treasurer
Phone
7175409300
Signed
2021-11-24
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
22

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
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”

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IRS990/NetAssetsOrFundBalancesEOYAmt01007559
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0636520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0763448
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06562
IRS990/OfficeExpensesGrp/TotalAmt06562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0119692
IRS990/OtherExpensesGrp/Desc0GRANTS AND OUTREACH
IRS990/OtherExpensesGrp/Desc1KEY CLUB TRAINING
IRS990/OtherExpensesGrp/Desc2CIRCLE K AND LEADERSHIP
IRS990/OtherExpensesGrp/Desc3EARLY LEARNING INITATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt03150
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt328500
IRS990/OtherExpensesGrp/TotalAmt03150
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt328500
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/ExpenseAmt015000
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/ExpenseAmt07500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grants to Kiwanis clubs in PA to augment local projects of a charitable nature.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt040658
IRS990/PYOtherExpensesAmt058494
IRS990/PYOtherRevenueAmt017753
IRS990/PYRevenuesLessExpensesAmt08518
IRS990/PYTotalExpensesAmt082494
IRS990/PYTotalRevenueAmt091012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54950
IRS990ScheduleA/PublicSupportPY170Pct00.58550
IRS990ScheduleA/PublicSupportTotal170Amt0250531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250531
IRS990ScheduleA/TotalSupportAmt0455942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt069395
IRS990ScheduleD/RevenueSubtotalAmt0101729
IRS990ScheduleD/TotalExpensesPerForm990Amt069395
IRS990ScheduleD/TotalRevenuePerForm990Amt0101729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt069395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROSE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037292
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855533
IRS990/TotalAssetsEOYAmt01007559
IRS990/TotalAssetsGrp/BOYAmt0855533
IRS990/TotalAssetsGrp/EOYAmt01007559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040636
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054150
IRS990/TotalFunctionalExpensesGrp/TotalAmt069395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,559
Liabilities
$0
Net assets
$1,007,559
Revenue
$101,729
Expenses
$69,395
Net income
$32,334
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
2021Detailed filing. Detailed filing data is available for this year.$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