Civic Intelligence

Capital District Kiwanis Foundation

990 • Fiscal year 2020 • EIN 23-7226256

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 15, 2020

Organization ProfileK03.SITE.KIWANIS.ORG/FOUNDATION
15189 Londons Bridge RoadHaymarket, VA 20169

(703) 402-5959

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

6th percentile

-58%

Higher net margin than 6% 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

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,093,226

Down $1,280 (-0.1%) from 2019

Net Assets

Down

$1,093,226

Down $1,280 (-0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin6th percentile

Revenue

Down

$51,138

Down $16,878 (-25%) from 2019

Expenses

Down

$80,697

Down $2,039 (-2.5%) from 2019

Net Income

Down

-$29,559

Down $14,839 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $767,740Liabilities 2013: $25,241Net Assets 2013: $742,4992013Assets 2015: $810,519Liabilities 2015: $22,651Net Assets 2015: $787,8682015Assets 2016: $920,125Liabilities 2016: $0Net Assets 2016: $920,1252016Assets 2017: $1,024,964Liabilities 2017: $0Net Assets 2017: $1,024,9642017Assets 2018: $1,067,131Liabilities 2018: $0Net Assets 2018: $1,067,1312018Assets 2019: $1,094,506Liabilities 2019: $0Net Assets 2019: $1,094,5062019Assets 2020: $1,093,226Liabilities 2020: $0Net Assets 2020: $1,093,2262020Assets 2021: $1,417,259Liabilities 2021: $0Net Assets 2021: $1,417,2592021Assets 2022: $1,247,860Liabilities 2022: $0Net Assets 2022: $1,247,8602022Assets 2023: $1,330,418Liabilities 2023: $0Net Assets 2023: $1,330,4182023Assets 2024: $1,606,186Liabilities 2024: $0Net Assets 2024: $1,606,1862024Assets 2025: $1,699,249Liabilities 2025: $0Net Assets 2025: $1,699,2492025

Highlighted filing

2020

Assets$1,093,226
Liabilities$0
Net Assets$1,093,226
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $39,9982013Revenue 2015: $62,422Expenses 2015: $20,644Net Income 2015: $41,7782015Revenue 2016: $117,526Expenses 2016: $44,577Net Income 2016: $72,9492016Revenue 2017: $77,482Expenses 2017: $46,723Net Income 2017: $30,7592017Revenue 2018: $198,472Expenses 2018: $58,662Net Income 2018: $139,8102018Revenue 2019: $68,016Expenses 2019: $82,736Net Income 2019: -$14,7202019Revenue 2020: $51,138Expenses 2020: $80,697Net Income 2020: -$29,5592020Revenue 2021: $290,471Expenses 2021: $80,893Net Income 2021: $209,5782021Revenue 2022: $98,957Expenses 2022: $106,828Net Income 2022: -$7,8712022Revenue 2023: $105,448Expenses 2023: $97,215Net Income 2023: $8,2332023Revenue 2024: $164,038Expenses 2024: $101,448Net Income 2024: $62,5902024Revenue 2025: $167,830Expenses 2025: $124,116Net Income 2025: $43,7142025

Highlighted filing

2020

Revenue$51,138
Expenses$80,697
Net Income-$29,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$396,578
Mission and Program Overview

Mission

To aid and promote community service through financial assistance to our district's clubs; to expend funds to care for, treat, and rehabilitate individuals with disabilities, particularly children experiencing trauma; and to assist kiwanis' sponsored youth activities with scholarships and grants.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,067,734$1,078,067▲ $10,333
Savings and Temporary Cash Investments$26,772$15,159▼ $11,613
Total Assets$1,094,506$1,093,226▼ $1,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$593,720$599,670▲ $5,950
Net Assets Without Donor Restrictions$500,786$493,556▼ $7,230
Total Net Assets Fund Balance$1,094,506$1,093,226▼ $1,280
Total Liabilities and Net Assets / Fund Balance$1,094,506$1,093,226▼ $1,280
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mike DasovichPresident
Edwin C DaleyPresident-el
Others-see List AttachedDirectors
David LurieDistrict Gov
Nancy SimonelliExecutive Se
John MorrisImmed.past D
Nancy SimonelliImmediate Pa
Tim WeslingTreasurer
Robert C WrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,899
Program Service Revenue
$0
Investment Income
$22,936
Other Revenue
$12,303
All Other Contributions
$15,899
Change in Net Assets
$-29,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,550
Other Expenses$10,147
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,000--$62,000
Grants to Domestic Individuals$8,550--$8,550
Fees for Service Investment Mgmnt Fees-$4,780-$4,780
Fees for Services Accounting-$4,750-$4,750
Office Expenses-$592-$592
Other Expenses-$25-$25
Total Functional Expenses$70,550$10,147$0$80,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capital District Cki-501c4-$10,000
CHILDREN'S HOSPITAL FOUNDATIONChantilly, VA501c3-$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,872
Gaming Direct Expenses$1,569
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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, Page 6, Part VI, Line 8B

“The organization has no committee with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is approved by board before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, which include all policies, are available on website.”

Filing and Contact Details

Filer

Filer Name
Capital Districtkiwanis Foundation
EIN
23-7226256
Phone
7034025959
Address
15189 LONDONS BRIDGE ROAD, HAYMARKET, VA 20169

Signing Officer

Name
David Lurie
Title
District Governor
Phone
7034025959
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lurie
Formed
1972
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
23

Preparer

Firm
Joseph E Godbout CPA
Address
1112 WAYNE AVENUE, SILVER SPRING, MD 20910-5601
Preparer
Joseph E Godboutcpa
Phone
3015884555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The general purposes of the capital district kiwanis foundation are to (1) assist needy persons, particularly young people; (2) to assist worthy youth in attaining vocational excellence; and (3) to aid handicapped persons in regaining happy, useful lives.”

Form 990, Page 1, Part I, Line 6

“Officers and directors-see list attached.”

Raw XML Appendix395 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt015899
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID LURIE
IRS990/BooksInCareOfDetail/PhoneNum07034025959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015189 LONDONS BRIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYMARKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020169
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015899
IRS990/CYGrantsAndSimilarPaidAmt070550
IRS990/CYInvestmentIncomeAmt022936
IRS990/CYOtherExpensesAmt010147
IRS990/CYOtherRevenueAmt012303
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29559
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt080697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DONATE TO PEDIATRIC TRAUMA CENTERS SUPPORTING CHILDREN LIVING IN THE CAPITAL DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0593720
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0599670
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04780
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04780
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0OTHERS-SEE LIST ATTACHED
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWIN C DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE DASOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LURIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY SIMONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY SIMONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM WESLING
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT C WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMED.PAST D
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-9096
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01569
IRS990/GamingGrossIncomeAmt013872
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt027000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0334775
IRS990/GrossReceiptsAmt0396578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01067734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01078067
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0343871
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GENERAL PURPOSES OF THE CAPITAL DISTRICT KIWANIS FOUNDATION ARE TO (1) ASSIST NEEDY PERSONS, PARTICULARLY YOUNG PEOPLE; (2) TO ASSIST WORTHY YOUTH IN ATTAINING VOCATIONAL EXCELLENCE; AND (3) TO AID HANDICAPPED PERSONS IN REGAINING HAPPY, USEFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01094506
IRS990/NetAssetsOrFundBalancesEOYAmt01093226
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9096
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012303
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012303
IRS990/NetUnrlzdGainsLossesInvstAmt028279
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0500786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493556
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0592
IRS990/OfficeExpensesGrp/TotalAmt0592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VIRGINIA STATE CORP. FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID LURIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARD SCHOLARSHIPS TO HIGH SCHOOL STUDENTS IN DISTRICT-BASED KEY CLUBS AND COLLEGE STUDENTS IN DISTRICT-BASED CIRCLE K CHAPTERS, AND A COMPETATIVE TEENAGER OF THE YEAR TO ONE YOUTH IN THE DISTRICT, ALL OF WHOM DEMONSTRATE OUTSTANDING LEADERSHIP, COMMUNITY SERVICE, AND SCHOLARSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08550
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE GRANTS TO DISTRICT KIWANIS CLUBS TO SUPPLEMENT THEIR RESOURCES FOR SERVICE IN SUPPORT OF CHILDREN, FROM MEALS TO AFTER-SCHOOL ACTIVITIES TO RECREATIONAL OPPORTUNITIES. PROVIDES GRANT TO DISTRICT CIRCLE K TO HELP DEFRAY TRAINING AND OTHER ADMINISTRATION EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073900
IRS990/PYInvestmentIncomeAmt035463
IRS990/PYOtherExpensesAmt08836
IRS990/PYOtherRevenueAmt012314
IRS990/PYRevenuesLessExpensesAmt0-14720
IRS990/PYTotalExpensesAmt082736
IRS990/PYTotalRevenueAmt068016
IRS990/ReconcilationRevenueExpnssAmt0-29559
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116234
IRS990ScheduleA/InvestmentIncomeCYPct00.31000
IRS990ScheduleA/InvestmentIncomePYPct00.29000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0477
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68010
IRS990ScheduleA/PublicSupportPY509Pct00.69090
IRS990ScheduleA/PublicSupportTotal509Amt0258800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090171
IRS990ScheduleA/Total509Grp/TotalAmt0263800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEENAGER OF THE YEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ROBERT H. TURNER SCHOLARS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MATCHING SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C4
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAPITAL DISTRICT CKI
IRS990ScheduleI/RecipientTable/RecipientEIN0510220692
IRS990ScheduleI/RecipientTable/RecipientEIN1521812851
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04410 BROOKFIELD CORPORATE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0220469
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHANTILLY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0201530469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL PURPOSES OF THE CAPITAL DISTRICT KIWANIS FOUNDATION ARE TO (1) ASSIST NEEDY PERSONS, PARTICULARLY YOUNG PEOPLE; (2) TO ASSIST WORTHY YOUTH IN ATTAINING VOCATIONAL EXCELLENCE; AND (3) TO AID HANDICAPPED PERSONS IN REGAINING HAPPY, USEFUL LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS-SEE LIST ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS APPROVED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, WHICH INCLUDE ALL POLICIES, ARE AVAILABLE ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01094506
IRS990/TotalAssetsEOYAmt01093226
IRS990/TotalAssetsGrp/BOYAmt01094506
IRS990/TotalAssetsGrp/EOYAmt01093226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070550
IRS990/TotalFunctionalExpensesGrp/TotalAmt080697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093226
IRS990/TotalProgramServiceExpensesAmt070550
IRS990/TotalRevenueGrp/ExclusionAmt044335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051138
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01094506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01093226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015189 LONDONS BRIDGE ROAD
IRS990/USAddress/CityNm0HAYMARKET
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020169
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0K03.SITE.KIWANIS.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LURIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISTRICT GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07034025959
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL DISTRICTKIWANIS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% DAVID LURIE
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0237226256
ReturnHeader/Filer/PhoneNum07034025959
ReturnHeader/Filer/USAddress/AddressLine1Txt015189 LONDONS BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0HAYMARKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521076666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH E GODBOUT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01112 WAYNE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0209105601
ReturnHeader/PreparerPersonGrp/PhoneNum03015884555
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E GODBOUTCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-08T12:45:28-06:00
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
$1,093,226
Liabilities
$0
Net assets
$1,093,226
Revenue
$51,138
Expenses
$80,697
Net income
-$29,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.17$0.12$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.16$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.11$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.29$0.08$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.20$0.06$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.06$0.02$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.04