Civic Intelligence

Florida Kiwanis Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7115348

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 06, 2023

Organization ProfileWWW.FLORIDAKIWANISFOUNDATION.ORG
1001 Mayport Road 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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,710,563

Down $1,001,930 (-18%) from 2021

Net Assets

Down

$4,710,313

Down $932,780 (-17%) from 2021

Liabilities

Down

$250

Down $69,150 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin13th percentile

Revenue

Down

$349,851

Down $1,821,576 (-84%) from 2021

Expenses

Up

$428,357

Up $97,636 (+30%) from 2021

Net Income

Down

-$78,506

Down $1,919,212 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$4,710,563
Liabilities$250
Net Assets$4,710,313
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$349,851
Expenses$428,357
Net Income-$78,506
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$1,076,345
Mission and Program Overview

Mission

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

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$5,672,182$4,633,956▼ $1,038,226
Cash and Non-Interest-Bearing Accounts$40,311$76,607▲ $36,296
Total Assets$5,712,493$4,710,563▼ $1,001,930
Liabilities
Other Liabilities$66,276$0▼ $66,276
Accounts Payable and Accrued Expenses$3,124$250▼ $2,874
Total Liabilities$69,400$250▼ $69,150
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,409,672$2,916,174▼ $493,498
Net Assets Without Donor Restrictions$2,233,421$1,794,139▼ $439,282
Total Net Assets Fund Balance$5,643,093$4,710,313▼ $932,780
Total Liabilities and Net Assets / Fund Balance$5,712,493$4,710,563▼ $1,001,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$267,325--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,105,757$84,050▼ $928,167-$4,143,738
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard LeysImmediate Past President
Dan BorbaPresident
Tommy MillsPresident Elect
Arlene Lewis-marrVice President
Melanie WinternheimerEx Officio Trustee Executi
Harvey WhiteEx Officio Trustee Governo
Prairy RiehlEx Officio Trustee Vice Go
Sharon MoodyEx-officio Trustee Gov Ele
Alison CacellaExecutive Director
Alan BurtonTrustee
Andrew SiasTrustee
Angie BaileyTrustee
Carmen CalzonTrustee
Christopher LegendreTrustee
Cindy ForstallTrustee
David RothTrustee
Dennis CantlayTrustee
Diana MorrellTrustee
Elizabeth WulffTrustee
Jeri GoetzTrustee
Jim DavisTrustee
John StephensTrustee
John WoolstonTrustee
Karl PriceTrustee
Kathy McdonaldTrustee
Keith Forehand IiTrustee
Malcolm MccampbellTrustee
Mara WicklandTrustee
Margaret WilliamsTrustee
Nan ClarkTrustee
Paige Chase-novakTrustee
Richard ChapmanTrustee
Roxanne ConnerTrustee
Terence BrothertonTrustee
Thomas WellerTrustee
Tom ThayerTrustee
Mary Lynn DesjarlaisTrustee-at-large, Past Gov
Gwen LeysSecretary
Jim WylieSenior Advisor
Alex RalickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,146
Program Service Revenue
$0
Investment Income
$68,705
Other Revenue
$0
All Other Contributions
$270,861
Change in Net Assets
$-78,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-854,274
Total Revenue per Audited Statements
$-504,423
Total Revenue per Form 990
$349,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,585
Other Expenses$158,772
Total Fundraising Expense$13,999
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$243,585--$243,585
Fees for Services Other$37,500$37,500-$75,000
Grants to Domestic Individuals$26,000--$26,000
Information Technology-$9,417-$9,417
Fees for Services Accounting$4,025$4,025-$8,050
Travel$2,000$2,000-$4,000
Office Expenses-$2,957-$2,957
Other Expenses$5,098$2,833$13,999$2,833
Conferences and Meetings-$1,798-$1,798
Total Functional Expenses$336,018$78,340$13,999$428,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,357
Total Expenses per Audited Statements$428,357
Total Expenses per Form 990$428,357
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 Grant$21,500
Florida District of Circle K InternationalSanford, FL-Cki Grant$19,000
Florida Disctrict Div 3Tallahassee, FL-Matching Grant$10,000
Kiwanis Club of BartowBartow, FL-Matching Grant$10,000
Kiwanis Club of Davie West HollywoodDavie, FL-Blechman Ycpo Grant$10,000
Kiwanis Club of HollywoodHollywood, FL-Batelaan Grant$10,000
Kiwanis Club of NorthportNorthport, FL-Batelaan Grant$10,000
Kiwanis Club of Pinellas ParkClearwater, FL-Matching Grant$10,000
Kiwanis Club of Pinellas ParkClearwater, FL-Batelaan Grant$10,000
Kiwanis Club of MelbourneMelbourne, FL-Batelaan Grant$9,720
Kiwanis Club of Davie West HollywoodDavie, FL-Batelaan Grant$9,000
Kiwanis Club of Tallahassee NorthsideTallahassee, FL-Batelaan Grant$6,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,115
Fundraising Gross Income$4,115
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
Annual disclosure for covered persons
Yes
Audit committee
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 (immediate past 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 331433, ATLANTIC BEACH, FL 32233

Signing Officer

Name
Alex Ralicki Msa
Title
Treasurer
Phone
9042426776
Signed
2023-02-06
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
0

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 37,500. Management and general expenses 37,500. Fundraising expenses 0. Total expenses 75,000.”

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, 2022. 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, 2022, 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, 2019 for all major tax jurisdictions.”

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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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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 ELE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO TRUSTEE GOVERNO
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO TRUSTEE EXECUTI
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,710,563
Liabilities
$250
Net assets
$4,710,313
Revenue
$349,851
Expenses
$428,357
Net income
-$78,506
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