Civic Intelligence

Kiwanis Foundation of Fredericksburg VA

990 • Fiscal year 2023 • EIN 23-7017279

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization ProfileN/A
P O Box 861Fredericksburg, VA 22404

(540) 371-3195

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$979,519

Up $51,027 (+5.5%) from 2022

Net Assets

Up

$979,519

Up $51,027 (+5.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin5th percentile

Revenue

Down

$40,499

Down $58,390 (-59%) from 2022

Expenses

Up

$67,249

Up $33,245 (+98%) from 2022

Net Income

Down

-$26,750

Down $91,635 (-141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $535,970Liabilities 2010: $0Net Assets 2010: $535,9702010Assets 2011: $582,854Liabilities 2011: $0Net Assets 2011: $582,8542011Assets 2012: $619,118Liabilities 2012: $0Net Assets 2012: $619,1182012Assets 2013: $725,930Liabilities 2013: $0Net Assets 2013: $725,9302013Assets 2014: $792,734Liabilities 2014: $0Net Assets 2014: $792,7342014Assets 2015: $587,588Liabilities 2015: $0Net Assets 2015: $587,5882015Assets 2016: $616,525Liabilities 2016: $0Net Assets 2016: $616,5252016Assets 2017: $697,105Liabilities 2017: $0Net Assets 2017: $697,1052017Assets 2018: $625,016Liabilities 2018: $0Net Assets 2018: $625,0162018Assets 2019: $796,001Liabilities 2019: $0Net Assets 2019: $796,0012019Assets 2020: $817,384Liabilities 2020: $0Net Assets 2020: $817,3842020Assets 2021: $1,009,908Liabilities 2021: $0Net Assets 2021: $1,009,9082021Assets 2022: $928,492Liabilities 2022: $0Net Assets 2022: $928,4922022Assets 2023: $979,519Liabilities 2023: $0Net Assets 2023: $979,5192023Assets 2024: $1,156,083Liabilities 2024: $0Net Assets 2024: $1,156,0832024

Highlighted filing

2023

Assets$979,519
Liabilities$0
Net Assets$979,519
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KExpenses 2010: $87,4812010Expenses 2011: $104,7972011Expenses 2012: $139,9982012Revenue 2013: $171,625Expenses 2013: $323,745Net Income 2013: -$152,1202013Revenue 2014: $165,116Expenses 2014: $265,752Net Income 2014: -$100,6362014Revenue 2015: $32,267Expenses 2015: $30,784Net Income 2015: $1,4832015Revenue 2016: $59,662Expenses 2016: $30,725Net Income 2016: $28,9372016Revenue 2017: $112,845Expenses 2017: $32,265Net Income 2017: $80,5802017Revenue 2018: $18,993Expenses 2018: $28,285Net Income 2018: -$9,2922018Revenue 2019: $27,379Expenses 2019: $30,280Net Income 2019: -$2,9012019Revenue 2020: $46,136Expenses 2020: $32,349Net Income 2020: $13,7872020Revenue 2021: $96,927Expenses 2021: $34,410Net Income 2021: $62,5172021Revenue 2022: $98,889Expenses 2022: $34,004Net Income 2022: $64,8852022Revenue 2023: $40,499Expenses 2023: $67,249Net Income 2023: -$26,7502023Revenue 2024: $137,509Expenses 2024: $50,380Net Income 2024: $87,1292024

Highlighted filing

2023

Revenue$40,499
Expenses$67,249
Net Income-$26,750
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$40,499
Mission and Program Overview

Mission

To assist needy & youth organizations in the fredericksburg, virginia area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1$979,519▲ $979,518
Investments in Publicly Traded Securities$894,981$975,630▲ $80,649
Cap Stk Tr Prin Current Funds$928,491--
Savings and Temporary Cash Investments$33,511$3,889▼ $29,622
Total Assets$928,492$979,519▲ $51,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$928,492$979,519▲ $51,027
Total Liabilities and Net Assets / Fund Balance$928,492$979,519▲ $51,027
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Donald NewlinPresident
Amanda ProchDirector
Dan DemarchisDirector
Joy McintireDirector
Phillip LeonhardtDirector
Robert DoddDirector
William AllenDirector
Barbara MarinaroSecretary
Matt MitchellTreasurer
Steve FlanaganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,713
Program Service Revenue
$0
Investment Income
$37,786
Other Revenue
$0
All Other Contributions
$2,713
Change in Net Assets
$-26,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,629
Other Expenses$620
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,629--$66,629
Fees for Services Accounting$325--$325
Fees for Service Investment Mgmnt Fees$295--$295
Total Functional Expenses$67,249$0$0$67,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kiwanis Club of FredericksburgFredericksburg, VA-Community Assistance$51,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return was reviewed by the board of the kiwanis club of fredericksburg”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kiwanis Foundation of
EIN
23-7017279
Phone
5403713195
Address
P O BOX 861, FREDERICKSBURG, VA 22404

Signing Officer

Name
Matt Mitchell
Title
Treasurer
Phone
5405487040
Signed
2024-04-30

Organization Details

Principal Officer
Donald Newlin
Formed
1969
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
0
Employees
0

Preparer

Firm
Kelemen & Stephens Pllc
Address
1601-C OLD WILLIAM ST, FREDERICKSBURG, VA 22401-5525
Preparer
William S Stephens CPA
Phone
5403711101
Raw XML Appendix315 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREDERICKSBURG
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0237017279
ReturnHeader/Filer/PhoneNum05403713195
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 861
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272529509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELEMEN & STEPHENS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601-C OLD WILLIAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224015525
ReturnHeader/PreparerPersonGrp/PhoneNum05403711101
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S STEPHENS CPA
ReturnHeader/ReturnTs02024-05-01T15:28:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,519
Liabilities
$0
Net assets
$979,519
Revenue
$40,499
Expenses
$67,249
Net income
-$26,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.14$0.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$0.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.10$0.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.11$0.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.17$0.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.17$0.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.09