Civic Intelligence

Dunedin Kiwanis Foundation Inc

EIN 26-0645618 • 501(c)3 • Dunedin, FL

Profile

Changing the world one child and one community at a time.

Post Office Box 41Dunedin, FL 34697-0041
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Down

$47,263

Down $53 (-0.1%) from 2024

Liabilities

Down

$549

Down $9,384 (-94%) from 2024

Net Assets

Up

$46,714

Up $9,331 (+25%) from 2024

Revenue

Up

$45,550

Up $20,700 (+83%) from 2024

Expenses

Up

$36,220

Up $14,579 (+67%) from 2024

Net Income

Up

$9,330

Up $6,121 (+191%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $42,994Liabilities 2012: $19,391Net Assets 2012: $23,6032012Assets 2014: $29,081Liabilities 2014: $326Net Assets 2014: $28,7552014Assets 2016: $10,573Liabilities 2016: $449Net Assets 2016: $10,1242016Assets 2017: $9,828Liabilities 2017: $649Net Assets 2017: $9,1792017Assets 2018: $8,675Liabilities 2018: $1,849Net Assets 2018: $6,8262018Assets 2019: $9,660Liabilities 2019: $474Net Assets 2019: $9,1862019Assets 2020: $17,728Liabilities 2020: $474Net Assets 2020: $17,2542020Assets 2021: $25,847Liabilities 2021: $474Net Assets 2021: $25,3732021Assets 2022: $37,913Liabilities 2022: $499Net Assets 2022: $37,4142022Assets 2023: $40,123Liabilities 2023: $5,949Net Assets 2023: $34,1742023Assets 2024: $47,316Liabilities 2024: $9,933Net Assets 2024: $37,3832024Assets 2025: $47,263Liabilities 2025: $549Net Assets 2025: $46,7142025

Highlighted filing

2025

Assets$47,263
Liabilities$549
Net Assets$46,714

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2012: $31,2292012Revenue 2014: $26,599Expenses 2014: $21,932Net Income 2014: $4,6672014Revenue 2016: $22,342Expenses 2016: $40,031Net Income 2016: -$17,6892016Revenue 2017: $33,462Expenses 2017: $34,407Net Income 2017: -$9452017Revenue 2018: $19,316Expenses 2018: $21,669Net Income 2018: -$2,3532018Revenue 2019: $25,534Expenses 2019: $23,174Net Income 2019: $2,3602019Revenue 2020: $27,782Expenses 2020: $19,713Net Income 2020: $8,0692020Revenue 2021: $21,955Expenses 2021: $13,836Net Income 2021: $8,1192021Revenue 2022: $28,484Expenses 2022: $16,443Net Income 2022: $12,0412022Revenue 2023: $28,670Expenses 2023: $32,922Net Income 2023: -$4,2522023Revenue 2024: $24,850Expenses 2024: $21,641Net Income 2024: $3,2092024Revenue 2025: $45,550Expenses 2025: $36,220Net Income 2025: $9,3302025

Highlighted filing

2025

Revenue$45,550
Expenses$36,220
Net Income$9,330

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$103,361
Mission and Program Overview

Mission

Changing the world one child and one community at a time.

The Dunedin Kiwanis Foundation is the service arm of the Dunedin Kiwanis Club. The Foundation provides services and grants to the needy in the Dunedin FL area and through Kiwanis International and the Florida District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,368$34,051▲ $10,683
Cash and Non-Interest-Bearing Accounts$23,047$10,926▼ $12,121
Prepaid Expenses and Deferred Charges-$1,385-
Land, Buildings, and Equipment, Net$901$901→ $0
Total Assets$47,316$47,263▼ $53
Liabilities
Deferred Revenue$9,384--
Other Liabilities$549$549→ $0
Total Liabilities$9,933$549▼ $9,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,383$46,714▲ $9,331
Total Net Assets Fund Balance$37,383$46,714▲ $9,331
Total Liabilities and Net Assets / Fund Balance$47,316$47,263▼ $53

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$901-$901
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick RobertsonPast President
Alicia CastriconePresident
Steven BennettPresident Elect
LaNita DuvallVice President
Barbara GeorgeDirector
Diana RobertsonDirector
Justin SpinelloDirector
Paul ColletteDirector
Richard MeyersDirector
Stephanie BessettSecretary
Ele FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,676
Program Service Revenue
$0
Investment Income
$550
Other Revenue
$34,324
All Other Contributions
$10,676
Change in Net Assets
$9,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,054
Other Expenses$1,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,604--$28,604
Grants to Domestic Individuals$6,450--$6,450
Other Expenses-$267-$267
Total Functional Expenses$35,054$1,166$0$36,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of DunedinDunedin, FL501c3-$14,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,135
Fundraising Direct Expenses$57,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,664$31,664$15,419$16,245
Adventure Run$12,633$12,633$3,613$9,020
Total Events$92,135$92,135$57,811$34,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$549
Due to Related Entity-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Section B, Line 11A

The tax return and annual financial statements are presented to the Board of Directors at a regularly schedule Board meeting prior to filing.

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

The Board constantly monitors all transactions between the Foundation and Board members.

Filing and Contact Details

Filer

Filer Name
Dunedin Kiwanis Foundation Inc
EIN
26-0645618
Phone
7275352257
Address
Post Office Box 41, Dunedin, FL 34697-0041

Signing Officer

Name
Elinor Fox
Title
Treasurer
Phone
7275352257
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elinor Fox
Formed
2007
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Joseph E Garrison CPA PA
Address
Post Office Box 1221, Dunedin, FL 34697-1221
Preparer
Joseph E Garrison CPA
Phone
7275352257
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 2,965, Grants and allocations 2,965, Revenue 0 City of Dunedin child swimming classes, 1,474. Dunedin High School Chorus Program, 250 Dunedin Fine Arts art for kids, 455. Dunedin Cares Food Pantry, 750. Miscellaneous, 36

Form 990, Part III, Line 4D

Program Service Expenses 1,410, Grants and allocations 1,410, Revenue 0 Kiwanis state and international sponsored programs.

Form 990, Part III, Line 4D

Program Service Expenses 3,050, Grants and allocations 3,050, Revenue 0 Special Olympics - Golf team.

Form 990, Part XI, Line 9

Rounding

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt092135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0288347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01621
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0332037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039945
IRS990ScheduleA/Total509Grp/TotalAmt0332037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Related Entity
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901
IRS990ScheduleD/TotalLiabilityAmt0549
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057811
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Adventure Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0471
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0793
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034324
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03981
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Dunedin
IRS990ScheduleI/RecipientTable/RecipientEIN0596000310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0737 Louden Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dunedin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034698
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 2,965, Grants and allocations 2,965, Revenue 0 City of Dunedin child swimming classes, 1,474. Dunedin High School Chorus Program, 250 Dunedin Fine Arts art for kids, 455. Dunedin Cares Food Pantry, 750. Miscellaneous, 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 1,410, Grants and allocations 1,410, Revenue 0 Kiwanis state and international sponsored programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 3,050, Grants and allocations 3,050, Revenue 0 Special Olympics - Golf team.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return and annual financial statements are presented to the Board of Directors at a regularly schedule Board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board constantly monitors all transactions between the Foundation and Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047316
IRS990/TotalAssetsEOYAmt047263
IRS990/TotalAssetsGrp/BOYAmt047316
IRS990/TotalAssetsGrp/EOYAmt047263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010676
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035054
IRS990/TotalFunctionalExpensesGrp/TotalAmt036220
IRS990/TotalGrossUBIAmt00

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