Civic Intelligence

Dunedin Kiwanis Foundation Inc.

990 • Fiscal year 2014 • EIN 26-0645618

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 13, 2014

Organization Profile
Post Office Box 4134697-0041

(727) 535-2257

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$29,081

Down $13,913 (-32%) from 2012

Net Assets

Up

$28,755

Up $5,152 (+22%) from 2012

Liabilities

Down

$326

Down $19,065 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

$26,599

No earlier filing loaded for comparison.

Expenses

Down

$21,932

Down $9,297 (-30%) from 2012

Net Income

$4,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2014

Assets$29,081
Liabilities$326
Net Assets$28,755
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$26,599
Expenses$21,932
Net Income$4,667
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$34,795
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 to other areas. Support is given to other organizations fundraising activities that share Kiwanis values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,885$25,367▲ $5,482
Land, Buildings, and Equipment, Net$3,580$3,580→ $0
Inventories for Sale or Use$1,014$134▼ $880
Total Assets$24,479$29,081▲ $4,602
Liabilities
Other Liabilities$391$326▼ $65
Total Liabilities$391$326▼ $65
Net Assets / Fund Balance
Unrestricted Net Assets$24,088$28,755▲ $4,667
Total Net Assets Fund Balance$24,088$28,755▲ $4,667
Total Liabilities and Net Assets / Fund Balance$24,479$29,081▲ $4,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,580-$3,580
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stephen BennettPast President
Walt SmithPresident
Bill McElligotVice President
Paula RomanVice President
Chris GattasDirector
Joe GarrisonDirector
Leah CollinsDirector
Mary B SmithDirector
Phyllis FrohlichDirector
Tracie GattasSecretary
Bob NandramTresaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,327
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$8,257
All Other Contributions
$18,327
Change in Net Assets
$4,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,984
Other Expenses$948
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,234--$15,234
Grants to Domestic Individuals$5,750--$5,750
Insurance-$175-$175
Office Expenses-$54-$54
Other Expenses-$43-$43
Total Functional Expenses$20,984$948$0$21,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-6000799-501c3Teacher Assistance$700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,217
Fundraising Direct Expenses$8,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,685$12,685$6,428$6,257
Event 2$973$973-$973
Total Events$16,217$16,217$8,116$8,101
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$326
Due to Related Entity-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
26-0645618
Phone
7275352257

Signing Officer

Name
Paula Roman
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Roman
Formed
2007
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
7
Employees
0

Preparer

Preparer
Joseph Garrison
Phone
7275352257
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 921, Grants and allocations 600, Revenue 0 Florida Sheriff Youth Ranch, Safety Harbor campus, Christmas Party”

Form 990, Part III, Line 4D

“Program Service Expenses 1,300, Grants and allocations 1,300, Revenue 0 Youth Amputee Summer Camp scholarships”

Form 990, Part III, Line 4D

“Program Service Expenses 5,750, Grants and allocations 5,750, Revenue 0 Dunedin High School and Countryside High School Senior Scholarships 4500 and Key Club Scholaships 1250.”

Form 990, Part III, Line 4D

“Program Service Expenses 2,196, Grants and allocations 2,196, Revenue 0 Kiwanis International Service Programs and general Foundation Programs”

Form 990, Part III, Line 4D

“Program Service Expenses 2,250, Grants and allocations 2,250, Revenue 0 Children programs in area Dunedin Little League 550, Dunedin Jr Falcons Football 500, Youth Saling Program 500, House Of Mercy Encouragement 500, and Dunedin High School Band Boosters 200”

Form 990, Part III, Line 4D

“Program Service Expenses 1,966, Grants and allocations 820, Revenue 0 All other service projects benefitting youth and cultural programs in the area.”

Form 990, Part IV, Section B, Line 11A

“The tax return and supporting financial accounting were made available to each Board member at a regularly scheduled Board Meeting prior to electronically transmitting the return. Board Member were encouraged to ask questions.”

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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 to other areas. Support is given to other organizations fundraising activities that share Kiwanis values.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt018327
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joe Garrison
IRS990/BooksInCareOfDetail/PhoneNum07275352257
IRS990/BooksInCareOfDetail/USAddress/AddressLine10Post Office Box 1221
IRS990/BooksInCareOfDetail/USAddress/City0Dunedin
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0346971221
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt080
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018327
IRS990/CYGrantsAndSimilarPaidAmt020984
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0948
IRS990/CYOtherRevenueAmt08257
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04667
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026599
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Pinellas County Schools. Gave each city elementry school 4 cash grants for school supplies. Supported each elementry school good charactor program with supplies and volunteer time.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03499
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Walt Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill McElligot
IRS990/Form990PartVIISectionAGrp/PersonNm2Tracie Gattas
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Nandram
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm5Paula Roman
IRS990/Form990PartVIISectionAGrp/PersonNm6Leah Collins
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary B Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Phyllis Frohlich
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Gattas
IRS990/Form990PartVIISectionAGrp/PersonNm10Joe Garrison
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Tresaurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08116
IRS990/FundraisingGrossIncomeAmt016217
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015234
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015234
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034795
IRS990/GrossSalesOfInventoryAmt0236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175
IRS990/InsuranceGrp/TotalAmt0175
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03580
IRS990/LandBldgEquipCostOrOtherBssAmt03580
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Changing the world one child and one community at a time.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024088
IRS990/NetAssetsOrFundBalancesEOYAmt028755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08101
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0156
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054
IRS990/OfficeExpensesGrp/TotalAmt054
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes Licenses
IRS990/OtherExpensesGrp/Desc1Storage
IRS990/OtherExpensesGrp/Desc2Equipment Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243
IRS990/OtherExpensesGrp/TotalAmt0136
IRS990/OtherExpensesGrp/TotalAmt1540
IRS990/OtherExpensesGrp/TotalAmt243
IRS990/OtherLiabilitiesGrp/BOYAmt0391
IRS990/OtherLiabilitiesGrp/EOYAmt0326
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Paula Roman
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0City of Dunedin Recreation Every Child A Swimmer Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01196
IRS990/ProgSrvcAccomActy3Grp/Desc0Kiwanis International Sponsored Youth Programs in Schools
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01906
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024897
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01306
IRS990/PYOtherRevenueAmt04635
IRS990/PYRevenuesLessExpensesAmt0485
IRS990/PYTotalExpensesAmt026203
IRS990/PYTotalRevenueAmt026688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0367
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0201935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047767
IRS990ScheduleA/Total509Grp/TotalAmt0201935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03580
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326
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/TotalBookValueLandBuildingsAmt03580
IRS990ScheduleD/TotalLiabilityAmt0326
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0771
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0322
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0595
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016217
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Adventure Runs
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Pancake Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Teacher Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Pinellas County Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0596000799
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10301 Fourth Street SW
IRS990ScheduleI/RecipientTable/USAddress/City0Largo
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode033770
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Receive written confirmation teachers have received the grant and the grant is monitored by school administration.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 921, Grants and allocations 600, Revenue 0 Florida Sheriff Youth Ranch, Safety Harbor campus, Christmas Party
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 1,300, Grants and allocations 1,300, Revenue 0 Youth Amputee Summer Camp scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 5,750, Grants and allocations 5,750, Revenue 0 Dunedin High School and Countryside High School Senior Scholarships 4500 and Key Club Scholaships 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 2,196, Grants and allocations 2,196, Revenue 0 Kiwanis International Service Programs and general Foundation Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 2,250, Grants and allocations 2,250, Revenue 0 Children programs in area Dunedin Little League 550, Dunedin Jr Falcons Football 500, Youth Saling Program 500, House Of Mercy Encouragement 500, and Dunedin High School Band Boosters 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 1,966, Grants and allocations 820, Revenue 0 All other service projects benefitting youth and cultural programs in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The tax return and supporting financial accounting were made available to each Board member at a regularly scheduled Board Meeting prior to electronically transmitting the return. Board Member were encouraged to ask questions.
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 III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IV, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024479
IRS990/TotalAssetsEOYAmt029081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,081
Liabilities
$326
Net assets
$28,755
Revenue
$26,599
Expenses
$21,932
Net income
$4,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.3$0.55$46.7$45.6$36.2$9.33
2024Detailed filing. Detailed filing data is available for this year.$47.3$9.93$37.4$24.9$21.6$3.21
2023Detailed filing. Detailed filing data is available for this year.$40.1$5.95$34.2$28.7$32.9$4.25
2022Detailed filing. Detailed filing data is available for this year.$37.9$0.50$37.4$28.5$16.4$12.0
2021Detailed filing. Detailed filing data is available for this year.$25.8$0.47$25.4$22.0$13.8$8.12
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.47$17.3$27.8$19.7$8.07
2019Detailed filing. Detailed filing data is available for this year.$9.66$0.47$9.19$25.5$23.2$2.36
2018Detailed filing. Detailed filing data is available for this year.$8.68$1.85$6.83$19.3$21.7$2.35
2017Detailed filing. Detailed filing data is available for this year.$9.83$0.65$9.18$33.5$34.4$0.95
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.45$10.1$22.3$40.0$17.7
2014Detailed filing. Detailed filing data is available for this year.$29.1$0.33$28.8$26.6$21.9$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$19.4$23.6$31.2