Civic Intelligence

Helena Kiwanis Foundation

990EZ • Fiscal year 2015 • EIN 23-7240290

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 04, 2015

PO Box 4178Helena, MT 59604

(406) 443-7426

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$89,611

Down $677 (-0.7%) from 2014

Net Assets

Down

$89,611

Down $677 (-0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$54,401

Up $7,749 (+17%) from 2014

Expenses

Up

$55,078

Up $5,391 (+11%) from 2014

Net Income

Up

-$677

Up $2,358 (+78%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $27,806Liabilities 2012: $0Net Assets 2012: $27,8062012Assets 2013: $93,323Liabilities 2013: $0Net Assets 2013: $93,3232013Assets 2014: $90,288Liabilities 2014: $0Net Assets 2014: $90,2882014Assets 2015: $89,611Liabilities 2015: $0Net Assets 2015: $89,6112015Assets 2016: $85,874Liabilities 2016: $0Net Assets 2016: $85,8742016Assets 2017: $71,129Liabilities 2017: $0Net Assets 2017: $71,1292017Assets 2018: $146,564Liabilities 2018: $0Net Assets 2018: $146,5642018Assets 2019: $85,742Liabilities 2019: $0Net Assets 2019: $85,7422019Assets 2020: $45,067Liabilities 2020: $0Net Assets 2020: $45,0672020Assets 2021: $40,603Liabilities 2021: $0Net Assets 2021: $40,6032021Assets 2022: $34,511Liabilities 2022: $0Net Assets 2022: $34,5112022Assets 2023: $21,795Liabilities 2023: $0Net Assets 2023: $21,7952023Assets 2024: $9,472Liabilities 2024: $0Net Assets 2024: $9,4722024Assets 2025: $18,970Liabilities 2025: $0Net Assets 2025: $18,9702025

Highlighted filing

2015

Assets$89,611
Liabilities$0
Net Assets$89,611

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $36,982Expenses 2012: $38,949Net Income 2012: -$1,9672012Revenue 2013: $109,746Expenses 2013: $44,229Net Income 2013: $65,5172013Revenue 2014: $46,652Expenses 2014: $49,687Net Income 2014: -$3,0352014Revenue 2015: $54,401Expenses 2015: $55,078Net Income 2015: -$6772015Revenue 2016: $27,999Expenses 2016: $31,736Net Income 2016: -$3,7372016Revenue 2017: $30,125Expenses 2017: $44,870Net Income 2017: -$14,7452017Revenue 2018: $109,233Expenses 2018: $33,898Net Income 2018: $75,3352018Revenue 2019: $91,948Expenses 2019: $152,770Net Income 2019: -$60,8222019Revenue 2020: $34,052Expenses 2020: $74,727Net Income 2020: -$40,6752020Revenue 2021: $15,577Expenses 2021: $20,041Net Income 2021: -$4,4642021Revenue 2022: $31,258Expenses 2022: $37,350Net Income 2022: -$6,0922022Revenue 2023: $12,946Expenses 2023: $25,662Net Income 2023: -$12,7162023Revenue 2024: $10,919Expenses 2024: $23,242Net Income 2024: -$12,3232024Revenue 2025: $30,315Expenses 2025: $20,817Net Income 2025: $9,4982025

Highlighted filing

2015

Revenue$54,401
Expenses$55,078
Net Income-$677
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$86,680
Mission and Program Overview

Mission

Support of community and youth related activities

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS & SUPPORT OF LOCAL COMMUNITY ACTIVITIES$51,895$51,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL WARPresident-$0--
TOM TREBONImmediate Past President-$0--
COLLEEN BRADY1st Vice President-$0--
CHUCK BERGERTreasurer-$0--
ANGIE SKJERVEMSecretary-$0--
HARVEY MARSHALLDirector-$0--
WAYNE O'BRIENDirector-$0--
BRAD SCHMIDTDirector-$0--
TRAVIS BRAZILLDirector-$0--
JOHN FISHERDirector-$0--
DON MEEKDirector-$0--
LUKE SOPERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Last Chance Steak Booth$36,900$36,900$25,693$11,207
Signature Program$11,600$11,600$1,219$10,381
Total Events$61,508$61,508$32,279$29,229
Filing and Contact Details

Filer

Filer Name
Helena Kiwanis Foundation
EIN
23-7240290
Phone
4064437426
Address
PO BOX 4178, HELENA, MT 59604

Signing Officer

Name
Chuck Berger
Title
Treasurer
Phone
4064437426
Signed
2015-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 1164, HELENA, MT 59624
Preparer
Sallie a Foley CPA
Phone
4064426901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income - checking. Amount: 3. Description: dividends and interest. Amount: 2,334. Total included on form 990-ez, line 4: 2,337.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: administration acct error correction. Amount: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: headstart coats for kids. Amount given: 971.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: batch field project. Amount given: 84.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: toys for tots. Amount given: 1,656.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: weber scholarship. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: commnity donations. Amount given: 13,518.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: key clubs. Amount given: 4,096.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: aktion club. Amount given: 1,101.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: helena school dist. Amount given: 12,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: special project jar donation. Amount given: 2,400.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: kiwanis int'l foundation. Amount given: 450.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: circle k clubs. Amount given: 320.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: bug program. Amount given: 4,734.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: pal program. Amount given: 2,173.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: misc community projects. Amount given: 932.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: kiwanis service leadership programs. Amount given: 635.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: lewis & clark library. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: pyfer & eschenburg scholarship. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: foodshare turkey project. Amount given: 1,325.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: carroll college scholarship. Amount given: 1,000. Total included on form 990-ez, line 10: 51,895.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administration acct error. Amount: 1,500. Description: insurance. Amount: 1,433. Description: professional and bank fees. Amount: 250. Total to form 990-ez, line 16: 3,183.

Form 990-ez, Part II, Line 24 - Other Assets

Description: mutual funds. Beg. Of year amount: 52,352. End of year amount: 54,686.

Raw XML Appendix272 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHUCK BERGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04064437426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4178
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021335
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-677
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089611
IRS990EZ/FundraisingGrossIncomeAmt061508
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051895
IRS990EZ/GrossReceiptsAmt086680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02337
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL WAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM TREBON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE SKJERVEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARVEY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WAYNE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRAVIS BRAZILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DON MEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LUKE SOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052352
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054686
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03183
IRS990EZ/OtherRevenueTotalAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF COMMUNITY AND YOUTH RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS & SUPPORT OF LOCAL COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051895
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt032279
IRS990EZ/SpecialEventsNetIncomeLossAmt029229
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055078
IRS990EZ/TotalProgramServiceExpensesAmt051895
IRS990EZ/TotalRevenueAmt054401
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNAL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt0157136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157136
IRS990ScheduleA/TotalSupportAmt0163339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032279
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAST CHANCE STEAK BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIGNATURE PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME - CHECKING. AMOUNT: 3. DESCRIPTION: DIVIDENDS AND INTEREST. AMOUNT: 2,334. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATION ACCT ERROR CORRECTION. AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: HEADSTART COATS FOR KIDS. AMOUNT GIVEN: 971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: BATCH FIELD PROJECT. AMOUNT GIVEN: 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: TOYS FOR TOTS. AMOUNT GIVEN: 1,656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: WEBER SCHOLARSHIP. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMNITY DONATIONS. AMOUNT GIVEN: 13,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: . GRANTEE NAME: KEY CLUBS. AMOUNT GIVEN: 4,096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: . GRANTEE NAME: AKTION CLUB. AMOUNT GIVEN: 1,101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: . GRANTEE NAME: HELENA SCHOOL DIST. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPECIAL PROJECT JAR DONATION. AMOUNT GIVEN: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: . GRANTEE NAME: KIWANIS INT'L FOUNDATION. AMOUNT GIVEN: 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: . GRANTEE NAME: CIRCLE K CLUBS. AMOUNT GIVEN: 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: . GRANTEE NAME: BUG PROGRAM. AMOUNT GIVEN: 4,734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: . GRANTEE NAME: PAL PROGRAM. AMOUNT GIVEN: 2,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: . GRANTEE NAME: MISC COMMUNITY PROJECTS. AMOUNT GIVEN: 932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: . GRANTEE NAME: KIWANIS SERVICE LEADERSHIP PROGRAMS. AMOUNT GIVEN: 635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: . GRANTEE NAME: LEWIS & CLARK LIBRARY. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITY CLASSIFICATION: . GRANTEE NAME: PYFER & ESCHENBURG SCHOLARSHIP. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACTIVITY CLASSIFICATION: . GRANTEE NAME: FOODSHARE TURKEY PROJECT. AMOUNT GIVEN: 1,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACTIVITY CLASSIFICATION: . GRANTEE NAME: CARROLL COLLEGE SCHOLARSHIP. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 51,895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DESCRIPTION: ADMINISTRATION ACCT ERROR. AMOUNT: 1,500. DESCRIPTION: INSURANCE. AMOUNT: 1,433. DESCRIPTION: PROFESSIONAL AND BANK FEES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 3,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 52,352. END OF YEAR AMOUNT: 54,686.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064437426
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELENA KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0237240290
ReturnHeader/Filer/PhoneNum04064437426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4178
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064426901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLIE A FOLEY CPA
ReturnHeader/ReturnTs02015-12-07T16:09:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.30$0.21$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.13$0.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.31$0.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.16$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.34$0.75$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.92$1.53$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.09$0.34$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.30$0.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.28$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.47$0.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.10$0.44$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.37$0.39$0.02