Civic Intelligence

Dunedin Kiwanis Foundation Inc.

990 • Fiscal year 2018 • EIN 26-0645618

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 30, 2019

Organization Profile
Post Office Box 41Dunedin, FL 34697-0041

(727) 535-2257

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,675

Down $1,153 (-12%) from 2017

Net Assets

Down

$6,826

Down $2,353 (-26%) from 2017

Liabilities

Up

$1,849

Up $1,200 (+185%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$19,316

Down $14,146 (-42%) from 2017

Expenses

Down

$21,669

Down $12,738 (-37%) from 2017

Net Income

Down

-$2,353

Down $1,408 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$8,675
Liabilities$1,849
Net Assets$6,826
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$19,316
Expenses$21,669
Net Income-$2,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 30, 2019
Return Version
2017v2.3
Gross Receipts
$26,515
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$9,248$7,595▼ $1,653
Land, Buildings, and Equipment, Net$580$580→ $0
Prepaid Expenses and Deferred Charges-$500-
Total Assets$9,828$8,675▼ $1,153
Liabilities
Deferred Revenue-$1,200-
Other Liabilities$474$474→ $0
Grants Payable$175$175→ $0
Total Liabilities$649$1,849▲ $1,200
Net Assets / Fund Balance
Unrestricted Net Assets$9,179$6,826▼ $2,353
Total Net Assets Fund Balance$9,179$6,826▼ $2,353
Total Liabilities and Net Assets / Fund Balance$9,828$8,675▼ $1,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$580-$580
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ele FoxPast President
Tom RomanPresident
Chris GattasPresident Elect
Paula RomanVice President
Alicia CastriconeDirector
Dan BorbaDirector
Joe GarrisonDirector
LaNita DuvallDirector
Ronald GirardDirector
Steve BennettDirector
Tracie GattasDirector
Walt SmithDirector
Karen KentSecretary
Bob NandramTreasurer
Ele FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,195
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$6,111
All Other Contributions
$12,770
Change in Net Assets
$-2,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,663
Other Expenses$1,006
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,963--$13,963
Grants to Domestic Individuals$6,700--$6,700
Insurance-$245-$245
Office Expenses-$83-$83
Other Expenses-$2-$2
Total Functional Expenses$20,663$1,006$0$21,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,310
Fundraising Direct Expenses$7,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kiwanis Adventure Run$11,935$11,510$6,239$5,271
Kiwanis Pancake Breakfast$922$922-$922
Total Events$13,735$13,310$7,199$6,111
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$474
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 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

“Tax return and financial statements are presented for review by the Board at a regularly scheduled 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
Signed
2019-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Roman
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
Phone
7275352257
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,500, Grants and allocations 1,500, Revenue 0 Dunedin area programs Dunedin Chamber Teacher Recognition, 500 Sailability, 500 Dunedin Cares Food Pantry, 500”

Form 990, Part III, Line 4D

“Program Service Expenses 1,344, Grants and allocations 0, Revenue 0 City of Dunedin Recreation Every Child A Swimmer Program”

Form 990, Part III, Line 4D

“Program Service Expenses 2,094, Grants and allocations 2,094, Revenue 0 Kiwanis local and international sponsored programs.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes Licenses
IRS990/OtherExpensesGrp/Desc1Storage
IRS990/OtherExpensesGrp/Desc2Rounding
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/TotalAmt0136
IRS990/OtherExpensesGrp/TotalAmt1540
IRS990/OtherExpensesGrp/TotalAmt22
IRS990/OtherLiabilitiesGrp/BOYAmt0474
IRS990/OtherLiabilitiesGrp/EOYAmt0474
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0Tom Roman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Kiwanis sponsored school community service organizations. Dunedin Highland Middle School Builders Club 780. Dunedin High School Key Club Program Support, 2000 Scholarships, 1500.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04280
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02700
IRS990/ProgSrvcAccomActy3Grp/Desc0Children programs in area Pinellas Gold Special Olympics 500. House Of Mercy Encouragement 1350 Dunedin Historical Society Childrens Christmas program 1000 Dunedin Little League 550 Kimberly Home 400 Dunedin Fine Arts Center Childrent Art for Kids 249.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04049
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033527
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0880
IRS990/PYOtherRevenueAmt07220
IRS990/PYRevenuesLessExpensesAmt0-945
IRS990/PYTotalExpensesAmt034407
IRS990/PYTotalRevenueAmt033462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0167891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034598
IRS990ScheduleA/Total509Grp/TotalAmt0167891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0474
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/TotalBookValueLandBuildingsAmt0580
IRS990ScheduleD/TotalLiabilityAmt0474
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Kiwanis Adventure Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Kiwanis Pancake Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0702
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0258
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,675
Liabilities
$1,849
Net assets
$6,826
Revenue
$19,316
Expenses
$21,669
Net income
-$2,353
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