Civic Intelligence

Scholarship Foundation at Leisure World of Maryland Inc.

990 • Fiscal year 2020 • EIN 23-7222293

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 02, 2021

Organization ProfileN/A
3700 Rossmoor BlvdSilver Spring, MD 20906

(301) 598-7335

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$378,699

Down $21,186 (-5.3%) from 2019

Net Assets

Down

$378,699

Down $21,186 (-5.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$38,023

Up $8,274 (+28%) from 2019

Expenses

Down

$59,209

Down $20,428 (-26%) from 2019

Net Income

Up

-$21,186

Up $28,702 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$378,699
Liabilities$0
Net Assets$378,699
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$38,023
Expenses$59,209
Net Income-$21,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$38,023
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$376,138$355,772▼ $20,366
Cash and Non-Interest-Bearing Accounts$23,747$22,927▼ $820
Total Assets$399,885$378,699▼ $21,186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$314,118$314,118→ $0
Net Assets Without Donor Restrictions$85,767$64,581▼ $21,186
Total Net Assets Fund Balance$399,885$378,699▼ $21,186
Total Liabilities and Net Assets / Fund Balance$399,885$378,699▼ $21,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$355,772--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$269,119---$269,119
2018$269,119---$269,119
2017$269,119---$269,119
2016$269,119---$269,119
2015$269,119---$269,119
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Arthur B RoundsPresident
Edwin WeinerDirector
Phillip WoodsDirector
Marian HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,264
Program Service Revenue
$0
Investment Income
$33,759
Other Revenue
$0
All Other Contributions
$4,264
Change in Net Assets
$-21,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,251
Other Expenses$16,958
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,251--$42,251
Fees for Services Accounting$2,845$2,845-$5,690
Fees for Service Investment Mgmnt Fees$4,982--$4,982
Office Expenses-$2,071-$2,071
Fees for Services Legal-$1,230-$1,230
Insurance-$581-$581
Other Expenses$100$371-$100
Total Functional Expenses$51,187$8,022$0$59,209
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 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 B, Line 11B

“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 Contact Addresses for Officers, Directors, Etc

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Marian Hayden
Title
Treasurer
Phone
3014381437
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Hayden
Formed
1992
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
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 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 Appendix335 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt04264
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0MARIAN HAYDEN
IRS990/BooksInCareOfDetail/PhoneNum03014381437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 ROSSMOOR BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020906
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023747
IRS990/CashNonInterestBearingGrp/EOYAmt022927
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04264
IRS990/CYGrantsAndSimilarPaidAmt042251
IRS990/CYInvestmentIncomeAmt033759
IRS990/CYOtherExpensesAmt016958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21186
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038023
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION PROVIDED SCHOLARSHIPS TO STUDENTS ATTENDING MARYLAND UNIVERSITIES AND AWARDS TO STUDENTS ATTENDING MARYLAND HIGH SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0314118
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0314118
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt051187
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02845
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02845
IRS990/FeesForServicesAccountingGrp/TotalAmt05690
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01230
IRS990/FeesForServicesLegalGrp/TotalAmt01230
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04982
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04982
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR B ROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWIN WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIAN HAYDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt042251
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042251
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042251
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0581
IRS990/InsuranceGrp/TotalAmt0581
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0376138
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0355772
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0399885
IRS990/NetAssetsOrFundBalancesEOYAmt0378699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02071
IRS990/OfficeExpensesGrp/TotalAmt02071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNIVERSARY CELEBRATION
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3HONORARIUM, AWARDS, APP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1371
IRS990/OtherExpensesGrp/ProgramServicesAmt01009
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/TotalAmt01009
IRS990/OtherExpensesGrp/TotalAmt1924
IRS990/OtherExpensesGrp/TotalAmt2371
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIAN HAYDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041713
IRS990/PYInvestmentIncomeAmt011178
IRS990/PYOtherExpensesAmt037924
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49888
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt079637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029749
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77790
IRS990ScheduleA/PublicSupportPY170Pct00.84610
IRS990ScheduleA/PublicSupportTotal170Amt0367529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367529
IRS990ScheduleA/TotalSupportAmt0472465
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0269119
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0269119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0269119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0269119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0269119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0269119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0269119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0269119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0269119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0269119
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0355772
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOLARSHIP TO STUDENTS IN MARYLAND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0355772
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042251
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO COLLEGE STUDENTS ATTENDING STATE OF MARYLAND UNIVERSITIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
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/ExplanationTxt4THE ORGANIZATIONS OVERSIGHT PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0399885
IRS990/TotalAssetsEOYAmt0378699
IRS990/TotalAssetsGrp/BOYAmt0399885
IRS990/TotalAssetsGrp/EOYAmt0378699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04264
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051187
IRS990/TotalFunctionalExpensesGrp/TotalAmt059209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051187
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 S LEISURE WORLD BLVD
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020906
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03014381437
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEISURE WORLD KIWANIS FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0LEIS
ReturnHeader/Filer/EIN0237222293
ReturnHeader/Filer/PhoneNum03015987335
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 ROSSMOOR BLVD
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/ReturnTs02021-02-19T12:36:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$378,699
Liabilities
$0
Net assets
$378,699
Revenue
$38,023
Expenses
$59,209
Net income
-$21,186
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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