Civic Intelligence

Capital District Kiwanis Foundation

990 • Fiscal year 2021 • EIN 23-7226256

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 27, 2022

Organization Profilek03.site.kiwanis.org/foundation
15189 Londons Bridge RdHaymarket, VA 20169

(703) 402-5959

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

468%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,417,259

Up $324,033 (+30%) from 2020

Net Assets

Up

$1,417,259

Up $324,033 (+30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$290,471

Up $239,333 (+468%) from 2020

Expenses

Up

$80,893

Up $196 (+0.2%) from 2020

Net Income

Up

$209,578

Up $239,137 (+809%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$1,417,259
Liabilities$0
Net Assets$1,417,259
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$290,471
Expenses$80,893
Net Income$209,578
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 27, 2022
Return Version
2020v4.0
Gross Receipts
$456,426
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,078,067$1,382,487▲ $304,420
Cash and Non-Interest-Bearing Accounts$15,159$34,772▲ $19,613
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,093,226$1,417,259▲ $324,033
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,556$794,952▲ $301,396
Net Assets With Donor Restrictions$599,670$622,307▲ $22,637
Total Net Assets Fund Balance$1,093,226$1,417,259▲ $324,033
Total Liabilities and Net Assets / Fund Balance$1,093,226$1,417,259▲ $324,033
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mike DasovichPresident
Edwin DaleyPresident-elect
Bob WrightVice President
Bernice OdenDirector
Charles MarksDirector
Dennis GrubbsDirector
Don DudeyDirector
Hiawatha NicelyDirector
Jennifer HiscockDirector
John LentzDirector
John MyersDirector
Kenneth SmithDirector
Kenneth WatterDirector
Roger DiehlDirector
Susan VonaDirector
Jeff WolfDist. Secretary
Nancy SimonelliExec. Secretary
Dennis BaughGovernor
Elana GardnerGovernor-elect
David LurieTreasurer
Jamie ArcaWeb Master
Revenue and Support

Revenue Composition

Contributions and Grants
$235,126
Program Service Revenue
$0
Investment Income
$57,314
Other Revenue
$-1,969
All Other Contributions
$210,499
Change in Net Assets
$209,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,471
Revenue Not Reported on Form 990
$116,424
Total Revenue per Audited Statements
$406,895
Total Revenue per Form 990
$290,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,000
Other Expenses$7,893
Total Fundraising Expense$2,368
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$48,000--$48,000
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting$1,694$2,259$1,695$5,648
Office Expenses$470$626$470$1,566
Conferences and Meetings$100$133$100$333
Other Expenses$3$3$2$8
Total Functional Expenses$75,368$3,157$2,368$80,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$82,862
Expenses per Audited Statements$80,893
Total Expenses per Form 990$80,893
Expenses Not Reported on Form 990$1,969
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kiwanis InternationalIndianapolis, IN503(c)(3)-$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ducky Derby$12,881-$1,969-
Annual Club$11,746---
Total Events$24,627-$1,969$-1,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 11B: Form 990 Review Process

“The treasurer forwards the draft 990 to the executive secretary for dissemination to the cdfk board. The board reviews and provides electronic approval; should there be issues, the board meets. Upon acceptance, the executive secretary notifies the accountant who submits the 990 to the irs. The executive secretary retains a copy and sends a copy to the capital district kiwanis' executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to follow the conflict of interest policy in order to join and continue service on the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation's governing documents, which include conflict of interest and other policies, are posted to the organization's website and available upon request. Financial documents are available by request only. The organization's forms 990 are also posted online by various watchdog organizations, such as www.guidestar.org and www.charitynavigator.org.”

Filing and Contact Details

Filer

Filer Name
Capital District Kiwanis Foundation
EIN
23-7226256
Phone
7034025959
Address
15189 LONDONS BRIDGE RD, HAYMARKET, VA 20169

Signing Officer

Name
David Lurie
Title
Treasurer
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
35

Preparer

Firm
Frye & Company CPAs
Address
9161 Liberia Ave Ste 304, Manassas, VA 20110
Preparer
Mark R Frye CPA
Phone
7032570660
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Although the foundation has not received any notice of intent to examine its tax returns, the foundation's tax returns remain subject to examination or review by tax authorities pursuant to various statute of limitations. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and to recognize a tax liability (or asset) if the foundation has taken uncertain tax positions that would more likely than not be sustained upon examination or review. Management is unaware of any significant uncertain tax positions that are more likely than not to be sustained should the foundation's tax returns be subject to examination or review. Accordingly, the foundation did not incur or accrue any significant penalties or interest associated with uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $1969”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $1969”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20WEB MASTER
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE GENERAL PURPOSES OF THE CAPITAL DISTRICT KIWANIS FOUNDATION ARE TO ASSIST NEEDY PERSONS, PARTICULARLY YOUNG PEOPLE; TO ASSIST WORTHY YOUTH IN ATTAINING VOCATIONAL EXCELLENCE; AND TO AID HANDICAPPED PERSONS IN REGAINING HAPPY, USEFUL LIVES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt027000
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS - AWARD SCHOLARSHIPS TO HIGH SCHOOL STUDENTS IN DISTRICT-BASED KEY CLUBS AND COLLAGE STUDENTS IN DISTRICT-BASED CIRLCE K CHAPTERS, AND A COMPETITIVE TEENAGER OF THE YEAR TO ONE YOUTH IN THE DISTRICT, ALL OF WHOM DEMONSTRATE OUTSTANDING LEADERSHIP, COMMUNITY SERVICE, AND SCHOLARSHIP.
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IRS990/ReconcilationRevenueExpnssAmt0209578

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,417,259
Liabilities
$0
Net assets
$1,417,259
Revenue
$290,471
Expenses
$80,893
Net income
$209,578
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