Civic Intelligence

Capital District Kiwanis Foundation

990 • Fiscal year 2023 • EIN 23-7226256

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,330,418

Up $82,558 (+6.6%) from 2022

Net Assets

Up

$1,330,418

Up $82,558 (+6.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin58th percentile

Revenue

Up

$105,448

Up $6,491 (+6.6%) from 2022

Expenses

Down

$97,215

Down $9,613 (-9.0%) from 2022

Net Income

Up

$8,233

Up $16,104 (+205%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$1,330,418
Liabilities$0
Net Assets$1,330,418
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$105,448
Expenses$97,215
Net Income$8,233
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$376,954
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.

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, particularlly children experiencing trauma; and to assist kiwanis' sponsored youth activities with scholarships and grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,228,851$1,313,843▲ $84,992
Cash and Non-Interest-Bearing Accounts$19,009$16,575▼ $2,434
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$1,247,860$1,330,418▲ $82,558
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,318$751,243▲ $150,925
Net Assets With Donor Restrictions$647,542$579,175▼ $68,367
Total Net Assets Fund Balance$1,247,860$1,330,418▲ $82,558
Total Liabilities and Net Assets / Fund Balance$1,247,860$1,330,418▲ $82,558
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Edwin DaleyPresident
Hiawatha NicelyPresident-elect
Dave LarabaVice President
Barbara LohrDirector
Bernice OdenDirector
Bill WaltonDirector
Charles MarksDirector
Dennis BaughDirector
Dennis GrubbsDirector
Don DudleyDirector
Jamie ArcaDirector
Jessie RichardsDirector
John TynerDirector
Jon RifeDirector
Larissa CarsonDirector
Mike DasovichDirector
Milt MartinDirector
Roger DiehlDirector
Sue VonaDirector
Jeff WolffExecutive Director
Nancy SimonelliExec. Secretary
Jennifer WolffGovernor
Eric LambGovernor-elect
Elana GardnerPast Governor
David LurieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,203
Program Service Revenue
$0
Investment Income
$59,669
Other Revenue
$-3,424
All Other Contributions
$16,620
Change in Net Assets
$8,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,448
Revenue Not Reported on Form 990
$77,749
Total Revenue per Audited Statements
$183,197
Total Revenue per Form 990
$105,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,539
Other Expenses$11,676
Total Fundraising Expense$2,334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,539--$52,539
Grants to Domestic Orgs$33,000--$33,000
Fees for Services Accounting$4,316$4,316$2,158$10,790
Office Expenses$115$115$57$287
Other Expenses$10$10$5$25
Total Functional Expenses$90,210$4,671$2,334$97,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$100,639
Expenses per Audited Statements$97,215
Total Expenses per Form 990$97,215
Expenses Not Reported on Form 990$3,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ducky Derby$14,336-$2,946-
Annual Club$14,079-$340-
Total Events$28,415-$3,286$-3,286
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
Yes
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
Yes
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 4

“BY-LAWS AMENDED”

Form 990, Part VI, Section B, Line 11B

“The treasurer forwards the draft 990 to the executive secretary for dissemination tothe board. The board reviews and provides electronic approval. Should there beissues, the board meets. Upon acceptance, the executive secretary notifies theaccountant who submits the 990 to the irs. The executive secretary retains a copyand sends a copy to the capital district kiwanis' executive director.”

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

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

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, which includes by-lawys and conflicts of interest and other policies, are posted to the foundations's website and available upon request. Financial statements are available by request only. The foundatioon's form 990 is 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 ROAD, HAYMARKET, VA 20169

Signing Officer

Name
David Lurie
Title
Treasurer
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Daley
Formed
1972
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
36

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
Robert G Jennings CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: other grants”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is an income tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. The Foundation believes that it has appropriate support for any income tax positions taken, and as such, does not have any uncertain income tax positions that are required to be recorded in the financial statements.There can be no assurances that the Foundations income tax returns will not be challenged by the income taxing authorities and that the Foundation will not be subject to income taxes, penalties, and interest as a result of such a challenge. Should any such penalties and interest be incurred, the Foundations policy is to recognize them as management and general expenses. With limited exceptions, the Foundation is no longer subject to income tax examinations for any years earlier than 2019 for federal purposes.”

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

“direct EXPENSES FROM FUNDRAISING EVENTS $3424”

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

“direct EXPENSES FROM FUNDRAISING EVENTS $3424”

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IRS990/Form990PartVIISectionAGrp/PersonNm20JAMIE ARCA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt22GOVERNOR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Dir.
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3taxes and licenses
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IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/FundraisingAmt219
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,418
Liabilities
$0
Net assets
$1,330,418
Revenue
$105,448
Expenses
$97,215
Net income
$8,233
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