Civic Intelligence

Florida Kiwanis Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7115348

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 14, 2022

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

(904) 242-6776

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

706%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,712,493

Up $2,247,417 (+65%) from 2020

Net Assets

Up

$5,643,093

Up $2,312,167 (+69%) from 2020

Liabilities

Down

$69,400

Down $64,750 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin96th percentile

Revenue

Up

$2,171,427

Up $1,901,989 (+706%) from 2020

Expenses

Up

$330,721

Up $25,082 (+8.2%) from 2020

Net Income

Up

$1,840,706

Up $1,876,907 (+5185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2021

Assets$5,712,493
Liabilities$69,400
Net Assets$5,643,093
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

2021

Revenue$2,171,427
Expenses$330,721
Net Income$1,840,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$3,248,167
Mission and Program Overview

Mission

To enable caring individuals, clubs, and divisions to combine their resources of time, talent, and funds to create a greater impact on the needs of children and families in florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,418,414$5,672,182▲ $2,253,768
Cash and Non-Interest-Bearing Accounts$31,577$40,311▲ $8,734
Land, Buildings, and Equipment, Net$0--
Total Assets$3,465,076$5,712,493▲ $2,247,417
Other Assets Total$15,085$0▼ $15,085
Liabilities
Other Liabilities$127,143$66,276▼ $60,867
Accounts Payable and Accrued Expenses$7,007$3,124▼ $3,883
Total Liabilities$134,150$69,400▼ $64,750
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,307,407$3,409,672▲ $2,102,265
Net Assets Without Donor Restrictions$2,023,519$2,233,421▲ $209,902
Total Net Assets Fund Balance$3,330,926$5,643,093▲ $2,312,167
Total Liabilities and Net Assets / Fund Balance$3,465,076$5,712,493▲ $2,247,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$145,818--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,957,511$1,856,322▲ $387,597-$5,105,757
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
F James Wylie JrImmediate Past President
Richard LeysPresident
Dan BorbaPresident Elect
Tommy MillsVice President
Melanie WinternheimerEx Officio Trustee Executi
Mary Lynn DesjarlaisEx Officio Trustee Governor
Sharon MoodyEx Officio Trustee Vice Go
Harvey WhiteEx-officio Trustee Gov Elect
Alison CacellaExecutive Director
Alan BurtonTrustee
Andrew SiasTrustee
Angie BaileyTrustee
Carmen CalzonTrustee
Christopher LegendreTrustee
Cyndy ForstallTrustee
D Bruce Boyd JrTrustee
David RothTrustee
Dennis CantlayTrustee
Diana MorrellTrustee
Donald DavidTrustee
Elizabeth WulffTrustee
J Kelly CaseyTrustee
Jeri GoetzTrustee
Jo WillisTrustee
John David WildTrustee
Kathy McdonaldTrustee
Keith Forehand IiTrustee
Malcolm MccampbellTrustee
Mara WicklandTrustee
Margaret WilliamsTrustee
Paige Chase-novakTrustee
Richard ChapmanTrustee
Roxanne ConnerTrustee
Stan StoreyTrustee
Thomas WellerTrustee
Tom ThayerTrustee
Allen YergovichTrustee-at-large, Past Gov
Steve LeblancTrustee-at-large, Past Gov
Todd SmithTrustee-at-large, Past Gov
Gwen LeysSecretary
James MeyerSenior Advisor
Alex RalickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,052,216
Program Service Revenue
$0
Investment Income
$119,211
Other Revenue
$0
All Other Contributions
$2,040,114
Change in Net Assets
$1,840,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,171,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$471,461
Total Revenue per Audited Statements
$2,642,888
Total Revenue per Form 990
$2,171,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,876
Other Expenses$136,845
Total Fundraising Expense$13,786
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,126--$157,126
Fees for Services Other$27,000$27,000-$54,000
Grants to Domestic Individuals$36,750--$36,750
Fees for Services Accounting$5,750$5,750-$11,500
Information Technology-$7,925-$7,925
Travel$2,756$2,755-$5,511
Office Expenses-$3,411-$3,411
Other Expenses$5,876$2,322$13,786$2,322
Conferences and Meetings-$128-$128
Total Functional Expenses$251,451$65,484$13,786$330,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,721
Total Expenses per Audited Statements$330,721
Total Expenses per Form 990$330,721
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kiwanis Club of Jacksonville BeachesAtlantic Beach, FL-Cycle Ii Batelaan Grant$10,000
Kiwanis Club of StuartStuart, FL-Cycle Ii Batelaan Grant$10,000
Kiwanis Club of MelbourneMelbourne Beach, FL-Cycle Ii Batelaan Grant$9,350
Kiwanis Club of GainesvilleGainesville, FL-Cycle Ii Batelaan Grant$6,965
Kiwanis Club of Northside NaplesNaples, FL-Cycle Ii Matching Grant$6,350
Fort Myers Edison Kiwanis ClubAlva, FL-Cycle Ii 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$3,253
Fundraising Gross Income$3,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,355$3,253$3,253$0
Total Events$15,355$3,253$3,253$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass-through Contributions$66,276
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
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, Part VI, Section A, Line 2

“Richard leys (president) 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. In addition, when filed, the 990 is uploaded to the foundation's online portal for review by all trustees.”

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
9042426776
Address
1001 MAYPORT ROAD NO 331433, ATLANTIC BEACH, FL 32233

Signing Officer

Name
Alex Ralicki Msa
Title
Treasurer
Phone
9042426776
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Ralicki Msa
Formed
1971
Legal Domicile
Fl
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
41

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 27,000. Management and general expenses 27,000. Fundraising expenses 0. Total expenses 54,000.”

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, 2021. 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, 2021, 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, 2018 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/PersonNm3ALEX RALICKI
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISON CACELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN BORBA
IRS990/Form990PartVIISectionAGrp/PersonNm8HARVEY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY LYNN DESJARLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLEN YERGOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm14MELANIE WINTERNHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH FOREHAND II
IRS990/Form990PartVIISectionAGrp/PersonNm17JO WILLIS
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/PersonNm28CHRISTOPHER LEGENDRE
IRS990/Form990PartVIISectionAGrp/PersonNm29J KELLY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm30MARA WICKLAND
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/PersonNm36JERI GOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm37DENNIS CANTLAY
IRS990/Form990PartVIISectionAGrp/PersonNm38DAVID ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm39CARMEN CALZON
IRS990/Form990PartVIISectionAGrp/PersonNm40DIANA MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm41ANGIE BAILEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO TRUSTEE GOV ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO TRUSTEE GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO TRUSTEE VICE GO
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE-AT-LARGE, PAST GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE-AT-LARGE, PAST GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE-AT-LARGE, PAST GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO TRUSTEE EXECUTI
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/Form990PartVIISectionAGrp/TitleTxt41TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,712,493
Liabilities
$69,400
Net assets
$5,643,093
Revenue
$2,171,427
Expenses
$330,721
Net income
$1,840,706
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
2021Detailed filing. Detailed filing data is available for this year.$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