Civic Intelligence

Scholarship Foundation at Leisure World of Maryland Inc.

990 • Fiscal year 2016 • EIN 23-7222293

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
3700 Rossmoor BoulevardSilver Spring, MD 20906

(301) 598-7335

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

973%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$284,333

Up $46,486 (+20%) from 2015

Net Assets

Up

$284,333

Up $46,486 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$113,223

Up $102,668 (+973%) from 2015

Expenses

Up

$66,733

Up $7,458 (+13%) from 2015

Net Income

Up

$46,490

Up $95,210 (+195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2012: $360,259Liabilities 2012: $0Net Assets 2012: $360,2592012Assets 2013: $319,675Liabilities 2013: $0Net Assets 2013: $319,6752013Assets 2014: $286,569Liabilities 2014: $0Net Assets 2014: $286,5692014Assets 2015: $237,847Liabilities 2015: $0Net Assets 2015: $237,8472015Assets 2016: $284,333Liabilities 2016: $0Net Assets 2016: $284,3332016Assets 2017: $457,784Liabilities 2017: $0Net Assets 2017: $457,7842017Assets 2018: $449,773Liabilities 2018: $0Net Assets 2018: $449,7732018Assets 2019: $399,885Liabilities 2019: $0Net Assets 2019: $399,8852019Assets 2020: $378,699Liabilities 2020: $0Net Assets 2020: $378,6992020Assets 2021: $360,735Liabilities 2021: $0Net Assets 2021: $360,7352021Assets 2022: $239,229Liabilities 2022: $0Net Assets 2022: $239,2292022Assets 2023: $209,628Liabilities 2023: $0Net Assets 2023: $209,6282023Assets 2024: $198,624Liabilities 2024: $0Net Assets 2024: $198,6242024

Highlighted filing

2016

Assets$284,333
Liabilities$0
Net Assets$284,333
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $77,2862012Expenses 2013: $93,7452013Revenue 2014: $34,931Expenses 2014: $68,040Net Income 2014: -$33,1092014Revenue 2015: $10,555Expenses 2015: $59,275Net Income 2015: -$48,7202015Revenue 2016: $113,223Expenses 2016: $66,733Net Income 2016: $46,4902016Revenue 2017: $225,635Expenses 2017: $52,184Net Income 2017: $173,4512017Revenue 2018: $65,835Expenses 2018: $73,844Net Income 2018: -$8,0092018Revenue 2019: $29,749Expenses 2019: $79,637Net Income 2019: -$49,8882019Revenue 2020: $38,023Expenses 2020: $59,209Net Income 2020: -$21,1862020Revenue 2021: $62,579Expenses 2021: $80,545Net Income 2021: -$17,9662021Revenue 2022: $42,774Expenses 2022: $64,181Net Income 2022: -$21,4072022Revenue 2023: $8,477Expenses 2023: $65,974Net Income 2023: -$57,4972023Revenue 2024: $15,441Expenses 2024: $62,736Net Income 2024: -$47,2952024

Highlighted filing

2016

Revenue$113,223
Expenses$66,733
Net Income$46,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$113,223
Mission and Program Overview

Mission

The mission of the organization is to receive and make donations for charitable, educational and other social welfare purposes. Significant activity is providing college scholarship to maryland high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$233,928$278,111▲ $44,183
Cash and Non-Interest-Bearing Accounts$3,919$6,222▲ $2,303
Total Assets$237,847$284,333▲ $46,486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$269,119$269,119→ $0
Unrestricted Net Assets$-31,272$15,214▲ $46,486
Total Net Assets Fund Balance$237,847$284,333▲ $46,486
Total Liabilities and Net Assets / Fund Balance$237,847$284,333▲ $46,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$278,111--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$269,119---$269,119
2014$269,119---$269,119
2013$269,119---$269,119
2012$269,119---$269,119
2011$269,119---$269,119
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David FirestonePresident/ Sec.
Arthur B RoundsDirector
Edwin BrownDirector
Edwin WeinerDirector
Ellen ReidDirector
Henry HellerDirector
Marian HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,519
Program Service Revenue
$0
Investment Income
$17,704
Other Revenue
$0
All Other Contributions
$95,519
Change in Net Assets
$46,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,502
Grants and Similar Amounts Paid$33,231
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,231--$33,231
Fees for Services Accounting-$6,725-$6,725
Conferences and Meetings$1,805$1,736-$3,541
Office Expenses-$2,921-$2,921
Fees for Service Investment Mgmnt Fees-$2,657-$2,657
Fees for Services Legal-$550-$550
Insurance-$486-$486
Other Expenses$387--$387
All Other Expenses$138$138-$276
Total Functional Expenses$51,520$15,213$0$66,733
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
Annual disclosure for covered persons
Yes
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 B, Line 11

“Form 990 is provided to the organization's governing body before filing.”

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

“Members of the board of directors are asked to sign the conflict of interest policy on an annual basis. During board meetings, they are ask to reveal any conflict of interest that may have arised during the year.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request. The financial statements are available to the public upon request.”

Form 990, Part VII

“Marian hayden - 2901 s. Leisure world blvd #322, silver spring, md 20906.”

Filing and Contact Details

Filer

Filer Name
Leisure World Kiwanis Foundation
EIN
23-7222293
Phone
3015987335
Address
3700 ROSSMOOR BOULEVARD, SILVER SPRING, MD 20906

Signing Officer

Name
Marian Hayden
Title
Treasurer
Phone
3014381437
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Hayden
Formed
1992
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Penan & Scott Pc
Address
1451 ROCKVILLE PIKE SUITE 400, ROCKVILLE, MD 20852-1498
Preparer
James Scott Jr Cpacgma
Phone
3018380803
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets (rounding) -4.”

Form 990, Part XII

“The organizations oversight process is consistent with prior years.”

Financial Statement Notes

PART V, LINE 4:

“To provide scholarship to students in maryland”

Raw XML Appendix370 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO COLLEGE STUDENTS ATTENDING STATE OF MARYLAND UNIVERSITIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE PAID DIRECTLY TO THE UNIVERSITIES BURSARS FOR TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. DURING BOARD MEETINGS, THEY ARE ASK TO REVEAL ANY CONFLICT OF INTEREST THAT MAY HAVE ARISED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARIAN HAYDEN - 2901 S. LEISURE WORLD BLVD #322, SILVER SPRING, MD 20906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS (ROUNDING) -4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS OVERSIGHT PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0237847
IRS990/TotalAssetsEOYAmt0284333
IRS990/TotalAssetsGrp/BOYAmt0237847
IRS990/TotalAssetsGrp/EOYAmt0284333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095519
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051520
IRS990/TotalFunctionalExpensesGrp/TotalAmt066733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051520
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-31272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 S LEISURE WORLD BLVD
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020906
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03014381437
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEISURE WORLD KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEIS
ReturnHeader/Filer/EIN0237222293
ReturnHeader/Filer/PhoneNum03015987335
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 ROSSMOOR BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521706780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENAN & SCOTT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01451 ROCKVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208521498
ReturnHeader/PreparerPersonGrp/PhoneNum03018380803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SCOTT JR CPACGMA
ReturnHeader/ReturnTs02017-02-15T14:41:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,333
Liabilities
$0
Net assets
$284,333
Revenue
$113,223
Expenses
$66,733
Net income
$46,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.15$0.63$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.08$0.66$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.43$0.64$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.63$0.81$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$0.38$0.59$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.30$0.80$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$0.66$0.74$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$2.26$0.52$1.73
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.13$0.67$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.11$0.59$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.35$0.68$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.94
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.77