Civic Intelligence

Florida Kiwanis Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7115348

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 11, 2021

Organization ProfileWWW.FLORIDAKIWANISFOUNDATION.ORG
1001 Mayport Road No 331433Atlantic Beach, FL 32233

(407) 324-9800

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

$3,465,076

No earlier filing loaded for comparison.

Net Assets

$3,330,926

No earlier filing loaded for comparison.

Liabilities

$134,150

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

$269,438

No earlier filing loaded for comparison.

Expenses

$305,639

No earlier filing loaded for comparison.

Net Income

-$36,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $3,465,076Liabilities 2020: $134,150Net Assets 2020: $3,330,9262020Assets 2021: $5,712,493Liabilities 2021: $69,400Net Assets 2021: $5,643,0932021Assets 2022: $4,710,563Liabilities 2022: $250Net Assets 2022: $4,710,3132022Assets 2023: $4,999,604Liabilities 2023: $14,176Net Assets 2023: $4,985,4282023Assets 2024: $5,917,549Liabilities 2024: $2,083Net Assets 2024: $5,915,4662024

Highlighted filing

2020

Assets$3,465,076
Liabilities$134,150
Net Assets$3,330,926
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $269,438Expenses 2020: $305,639Net Income 2020: -$36,2012020Revenue 2021: $2,171,427Expenses 2021: $330,721Net Income 2021: $1,840,7062021Revenue 2022: $349,851Expenses 2022: $428,357Net Income 2022: -$78,5062022Revenue 2023: $392,559Expenses 2023: $438,456Net Income 2023: -$45,8972023Revenue 2024: $392,030Expenses 2024: $395,540Net Income 2024: -$3,5102024

Highlighted filing

2020

Revenue$269,438
Expenses$305,639
Net Income-$36,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.2
Gross Receipts
$271,878
Mission and Program Overview

Mission

To provide funds for local projects, scholarships to needy young people and support for kiwanis service leadership programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,870,903$3,418,414▲ $547,511
Savings and Temporary Cash Investments$347,063--
Cash and Non-Interest-Bearing Accounts$92,451$31,577▼ $60,874
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,764,188$3,465,076▼ $299,112
Other Assets Total$453,771$15,085▼ $438,686
Liabilities
Other Liabilities$707,303$127,143▼ $580,160
Accounts Payable and Accrued Expenses$0$7,007▲ $7,007
Total Liabilities$707,303$134,150▼ $573,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,146,401$2,023,519▼ $122,882
Net Assets With Donor Restrictions$910,484$1,307,407▲ $396,923
Total Net Assets Fund Balance$3,056,885$3,330,926▲ $274,041
Total Liabilities and Net Assets / Fund Balance$3,764,188$3,465,076▼ $299,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$19,035$19,035
Other Securities$729,253--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,601,634$122,764▲ $348,749-$2,957,511
2018$2,590,778$3,250▲ $171,642-$2,601,634
2017$2,384,448$10,610▲ $251,618-$2,590,778
2016$2,200,818$23,614▲ $220,353-$2,384,448
2015$2,004,459$13,250▲ $316,135-$2,200,818
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Winifred HollandIpp President
F James Wylie JrPresident
Richard LeysPresident Elect
Dan BorbaVice President
Melanie WinternheimerEx Officio Trustee Executive Director
Mary Lynn DesjarlaisEx Officio Trustee Governor Elect
Harvey SmithEx Officio Trustee Vice Governor
Allen YergovichEx-officio Trustee District Governor
Alison LauerExecutive Director
Alan BurtonTrustee
Alex RalickiTrustee
Andrew SiasTrustee
Carmen CalzonTrustee
Cyndy ForstallTrustee
D Bruce Boyd JrTrustee
Dennis CantlayTrustee
Diana MorrellTrustee
Donald DavidTrustee
Elizabeth WulffTrustee
J Kelly CaseyTrustee
John David WildTrustee
Kathy McdonaldTrustee
Keith Forehand IiTrustee
Kris GreenbergTrustee
Malcolm MccampbellTrustee
Margaret WilliamsTrustee
Paige Chase-novakTrustee
Richard BryceTrustee
Richard ChapmanTrustee
Roxanne ConnerTrustee
Sharon MoodyTrustee
Stan StoreyTrustee
Thomas WellerTrustee
Tom ThayerTrustee
Tommy MillsTrustee
Gary FrechetteTrustee-at-large, Past Governor
Steve LeblancTrustee-at-large, Past Governor
Todd SmithTrustee-at-large, Past Governor
Gwen LeysSecretary
James MeyerSenior Advisor
L George LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,188
Program Service Revenue
$0
Investment Income
$109,250
Other Revenue
$0
All Other Contributions
$127,351
Change in Net Assets
$-36,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-143,129
Total Revenue per Audited Statements
$126,309
Total Revenue per Form 990
$269,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,330
Other Expenses$99,309
Total Fundraising Expense$5,367
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,830--$170,830
Fees for Services Other$20,250$20,250-$40,500
Grants to Domestic Individuals$35,500--$35,500
Fees for Services Accounting$13,329$13,329-$26,658
All Other Expenses-$4,017-$4,017
Other Expenses$3,605$2,558$5,367$3,605
Interest$2,782--$2,782
Office Expenses-$1,737-$1,737
Conferences and Meetings-$691-$691
Total Functional Expenses$253,272$47,000$5,367$305,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,639
Total Expenses per Audited Statements$305,639
Total Expenses per Form 990$305,639
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida District of Key ClubSanford, FL-Key Club Slp Grant$20,500
Kiwanis Club of Citrus Center - LakelandLakeland, FL-2019/2020 Cycle I Grant$10,000
Kiwanis Club of StuartStuart, FL-2019/2020 Cycle Ii Matching Grant$10,000
Kiwanis Club of MelbourneMelbourne, FL-2019/2020 Cycle Ii Matching Grant$9,500
Florida Association of Infant Mental HealthRiverview, FL-GOVERNOR'S KIDS PROJECT$5,008
Kiwanis Club of Siesta KeySarasota, FL-2018/2020 Matching Grant$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,440
Fundraising Gross Income$2,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caring Corner$34,627$2,207$2,207$0
Golf Tournament$650$233$233$0
Total Events$35,277$2,440$2,440$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
L George LeonardL. GEORGE LEONARD IS THE FOUNDATION'S TREASURER FOR THE FISCAL YEAR.L. GEORGE LEONARD'S ACCOUNTING FIRM PROVIDED ACCOUNTING SERVICES TO THE FOUNDATION.No$15,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass-through Contributions$112,058
Funds Held for Others$15,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Richard leys (president elect) and gwen leys (secretary) are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the organization's finance committee for review before filing. Individual trustees can request a copy directly from the treasurer.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors compliance with its conflict of interest policy via trustee inquiry.”

Form 990, Part VI, Section C, Line 19

“Paper copies provided upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Kiwanis Foundation Inc
EIN
23-7115348
Phone
4073249800
Address
1001 MAYPORT ROAD NO 331433, ATLANTIC BEACH, FL 32233

Signing Officer

Name
Alex Ralicki Msa
Title
Treasurer
Phone
4073249800
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Ralicki Msa
Formed
1971
Legal Domicile
Fl
Voting Board Members
39
Independent Board Members
39
Employees
0
Volunteers
58

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Clerical support: program service expenses 20,250. Management and general expenses 20,250. Fundraising expenses 0. Total expenses 40,500.”

FORM 990, PART XI, LINE 9:

“Reclassification of funds held for syas to restricted net assets 453,371.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code, and exempt from federal income taxes and from state income tax pursuant to florida law, except that unrelated business income is taxable. The foundation had no unrelated business income tax during the year ended september 30, 2020. Tax positions are recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of september 30, 2020, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years that remain subject to examination are the periods beginning october 1, 2017 for all major tax jurisdictions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0F JAMES WYLIE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LEYS
IRS990/Form990PartVIISectionAGrp/PersonNm2GWEN LEYS
IRS990/Form990PartVIISectionAGrp/PersonNm3L GEORGE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISON LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6WINIFRED HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN BORBA
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLEN YERGOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY LYNN DESJARLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm10HARVEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY FRECHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm14MELANIE WINTERNHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH FOREHAND II
IRS990/Form990PartVIISectionAGrp/PersonNm17TOMMY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm19STAN STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm20PAIGE CHASE-NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm21ALAN BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGARET WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm25CYNDY FORSTALL
IRS990/Form990PartVIISectionAGrp/PersonNm26ROXANNE CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZABETH WULFF
IRS990/Form990PartVIISectionAGrp/PersonNm28SHARON MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm29J KELLY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm30ALEX RALICKI
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN DAVID WILD
IRS990/Form990PartVIISectionAGrp/PersonNm32ANDREW SIAS
IRS990/Form990PartVIISectionAGrp/PersonNm33D BRUCE BOYD JR
IRS990/Form990PartVIISectionAGrp/PersonNm34MALCOLM MCCAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm35TOM THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm36KRIS GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm37DENNIS CANTLAY
IRS990/Form990PartVIISectionAGrp/PersonNm38RICHARD BRYCE
IRS990/Form990PartVIISectionAGrp/PersonNm39CARMEN CALZON
IRS990/Form990PartVIISectionAGrp/PersonNm40DIANA MORRELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IPP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO TRUSTEE DISTRICT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO TRUSTEE GOVERNOR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO TRUSTEE VICE GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE-AT-LARGE, PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE-AT-LARGE, PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE-AT-LARGE, PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO TRUSTEE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt38TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt39TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt40TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032837
IRS990/FundraisingDirectExpensesAmt02440
IRS990/FundraisingGrossIncomeAmt02440
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0170830
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0271878
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X

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Filings

Displayed year

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

Open filing
Assets
$3,465,076
Liabilities
$134,150
Net assets
$3,330,926
Revenue
$269,438
Expenses
$305,639
Net income
-$36,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.39$0.40$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.01$4.99$0.39$0.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.35$0.43$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.07$5.64$2.17$0.33$1.84
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.13$3.33$0.27$0.31$0.04