Civic Intelligence

Williamsport Kiwanis Foundation

990EZ • Fiscal year 2019 • EIN 23-6407437

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 28, 2020

Organization ProfileN/A
989 Country Club DriveWilliamsport, PA 17701

(570) 419-1358

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

2nd percentile

-373%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$257,432

Down $24,081 (-8.6%) from 2016

Net Assets

Down

$257,432

Down $24,081 (-8.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$8,468

Down $118,081 (-93%) from 2016

Expenses

Up

$40,056

Up $37,592 (+1526%) from 2016

Net Income

Down

-$31,588

Down $155,673 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2016: $281,513Liabilities 2016: $0Net Assets 2016: $281,5132016Assets 2019: $257,432Net Assets 2019: $257,4322019Assets 2020: $257,047Net Assets 2020: $257,0472020Assets 2021: $266,757Liabilities 2021: $0Net Assets 2021: $266,7572021Assets 2022: $267,582Liabilities 2022: $0Net Assets 2022: $267,5822022Assets 2023: $262,818Liabilities 2023: $0Net Assets 2023: $262,8182023Assets 2024: $265,227Liabilities 2024: $0Net Assets 2024: $265,2272024Assets 2025: $252,668Liabilities 2025: $0Net Assets 2025: $252,6682025

Highlighted filing

2019

Assets$257,432
Liabilities-
Net Assets$257,432
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $126,549Expenses 2016: $2,464Net Income 2016: $124,0852016Revenue 2019: $8,468Expenses 2019: $40,056Net Income 2019: -$31,5882019Revenue 2020: $9,127Expenses 2020: $9,512Net Income 2020: -$3852020Revenue 2021: $18,866Expenses 2021: $9,156Net Income 2021: $9,7102021Revenue 2022: $16,138Expenses 2022: $15,313Net Income 2022: $8252022Revenue 2023: $10,086Expenses 2023: $14,850Net Income 2023: -$4,7642023Revenue 2024: $27,025Expenses 2024: $24,616Net Income 2024: $2,4092024Revenue 2025: $11,405Expenses 2025: $23,964Net Income 2025: -$12,5592025

Highlighted filing

2019

Revenue$8,468
Expenses$40,056
Net Income-$31,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 28, 2020
Return Version
2018v3.2
Gross Receipts
$123,732
Mission and Program Overview

Mission

To support the activities and efforts of the kiwanis club of williamsport to give primacy to the human spirit; to encourage daily living of the golden rule; to promote the adoption and application of higher social, business and professional standards, etc.

Program Services

DescriptionGrantsExpenses
TO SUPPORT LOCAL EDUCATIONAL INSTITUTIONS AND ASSIST STUDENTS IN FURTHERING EDUCATION.$37,000$37,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER J WALLACEPresident-$0--
MICHAEL LEOHTreasurer-$0--
SUZETTE MEYERSecretary-$0--
KEN WEISSTrustee-$0--
GERRY FAUSNAUGHTTrustee-$0--
JOHN CONFERTrustee-$0--
ANNA THOMPSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Williamsport Kiwanis Foundation
EIN
23-6407437
Address
989 COUNTRY CLUB DRIVE, WILLIAMSPORT, PA 17701

Signing Officer

Name
Peter J Wallace
Title
President
Phone
5704191358
Signed
2020-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Klein & Rizzo
Address
1418 EAST THIRD STREET, WILLIAMSPORT, PA 17701
Preparer
George E Rizzo CPA
Phone
5703262668
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 6,000”

Form 990-ez, Part I, Line 10

“Name: wasd education foundation address: 2780 w fourth st williamsport, pa 17701 cash contribution: 28,000”

Form 990-ez, Part I, Line 16

“Expenses investment management 2,596 professional fees 460 total 3,056”

Form 990-ez, Part III

“To support the activities and efforts of the kiwanis club of williamsport to give primacy to the human spirit; to encourage daily living of the golden rule; to promote the adoption and application of higher social, business and professional standards, etc.”

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER J WALLACE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERRY FAUSNAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN CONFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ACTIVITIES AND EFFORTS OF THE KIWANIS CLUB OF WILLIAMSPORT TO GIVE PRIMACY TO THE HUMAN SPIRIT; TO ENCOURAGE DAILY LIVING OF THE GOLDEN RULE; TO PROMOTE THE ADOPTION AND APPLICATION OF HIGHER SOCIAL, BUSINESS AND PROFESSIONAL STANDARDS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT LOCAL EDUCATIONAL INSTITUTIONS AND ASSIST STUDENTS IN FURTHERING EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0112778
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040056
IRS990EZ/TotalProgramServiceExpensesAmt037000
IRS990EZ/TotalRevenueAmt08468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08356
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026478
IRS990ScheduleA/InvestmentIncomeCYPct00.28000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72110
IRS990ScheduleA/PublicSupportPY509Pct00.90010
IRS990ScheduleA/PublicSupportTotal509Amt068446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: WASD EDUCATION FOUNDATION ADDRESS: 2780 W FOURTH ST WILLIAMSPORT, PA 17701 CASH CONTRIBUTION: 28,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INVESTMENT MANAGEMENT 2,596 PROFESSIONAL FEES 460 TOTAL 3,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT THE ACTIVITIES AND EFFORTS OF THE KIWANIS CLUB OF WILLIAMSPORT TO GIVE PRIMACY TO THE HUMAN SPIRIT; TO ENCOURAGE DAILY LIVING OF THE GOLDEN RULE; TO PROMOTE THE ADOPTION AND APPLICATION OF HIGHER SOCIAL, BUSINESS AND PROFESSIONAL STANDARDS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704191358
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSPORT KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0236407437
ReturnHeader/Filer/USAddress/AddressLine1Txt0989 COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/IPTm017:08:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232491622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEIN & RIZZO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 EAST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703262668
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E RIZZO CPA
ReturnHeader/ReturnTs02020-07-14T17:08:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,432
Liabilities
-
Net assets
$257,432
Revenue
$8,468
Expenses
$40,056
Net income
-$31,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.11$0.24$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.16$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.19$0.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.09$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.08$0.40$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.27$0.02$1.24