Civic Intelligence

Dunedin Kiwanis Foundation Inc.

990 • Fiscal year 2022 • EIN 26-0645618

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 29, 2023

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

67th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$37,913

Up $12,066 (+47%) from 2021

Net Assets

Up

$37,414

Up $12,041 (+47%) from 2021

Liabilities

Up

$499

Up $25 (+5.3%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Up

$28,484

Up $6,529 (+30%) from 2021

Expenses

Up

$16,443

Up $2,607 (+19%) from 2021

Net Income

Up

$12,041

Up $3,922 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$37,913
Liabilities$499
Net Assets$37,414
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$28,484
Expenses$16,443
Net Income$12,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 29, 2023
Return Version
2021v4.2
Gross Receipts
$46,543
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$10,002$22,323▲ $12,321
Cash and Non-Interest-Bearing Accounts$14,765$15,010▲ $245
Land, Buildings, and Equipment, Net$580$580→ $0
Prepaid Expenses and Deferred Charges$500--
Total Assets$25,847$37,913▲ $12,066
Liabilities
Other Liabilities$474$499▲ $25
Total Liabilities$474$499▲ $25
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,373$37,414▲ $12,041
Total Net Assets Fund Balance$25,373$37,414▲ $12,041
Total Liabilities and Net Assets / Fund Balance$25,847$37,913▲ $12,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$580-$580
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
LaNita DuvallPast President
Steve BennettPresident
Justin SpinelloPresident Elect
Alicia CastriconeVice President
Marc FischerDirector
Patrick RobertsonDirector
Paul ColletteDirector
Paula RomanDirector
Tom RomanDirector
Stephanie BessettSecretary
Ele FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,719
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$13,748
All Other Contributions
$14,719
Change in Net Assets
$12,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,547
Other Expenses$896
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,347--$13,347
Grants to Domestic Individuals$2,200--$2,200
Other Expenses-$540-$540
Insurance-$295-$295
Total Functional Expenses$15,547$896$0$16,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,807
Fundraising Direct Expenses$18,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kiwanis Golf Tournament$15,964$15,964$786$15,178
Kiwanis Adventure Run$12,003$12,003$2,181$9,822
Total Events$31,807$31,807$18,059$13,748
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$499
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
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
2023-06-29
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 2,434, Grants and allocations 0, Revenue 0 Sponsored a child to Adventure Amputee Camp in North Carolina.”

Form 990, Part III, Line 4D

“Program Service Expenses 2,192, Grants and allocations 2,192, Revenue 0 Kiwanis local and international sponsored programs.”

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

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

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0133464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0200483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026505
IRS990ScheduleA/Total509Grp/TotalAmt0200483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0499
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/TotalLiabilityAmt0499
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Kiwanis Adventure Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Kiwanis Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01155
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04541
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0331
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013748
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03439
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0626
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05626
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 2,434, Grants and allocations 0, Revenue 0 Sponsored a child to Adventure Amputee Camp in North Carolina.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 2,192, Grants and allocations 2,192, Revenue 0 Kiwanis local and international sponsored programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return and annual financial statements are presented to the Board of Directors at a regularly schedule Board meeting prior to filing./
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board constantly monitors all transactions between the Foundation and Board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025847
IRS990/TotalAssetsEOYAmt037913
IRS990/TotalAssetsGrp/BOYAmt025847
IRS990/TotalAssetsGrp/EOYAmt037913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015547
IRS990/TotalFunctionalExpensesGrp/TotalAmt016443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474
IRS990/TotalLiabilitiesEOYAmt0499
IRS990/TotalLiabilitiesGrp/BOYAmt0474
IRS990/TotalLiabilitiesGrp/EOYAmt0499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037414
IRS990/TotalOtherProgSrvcExpenseAmt04626
IRS990/TotalOtherProgSrvcGrantAmt02192
IRS990/TotalProgramServiceExpensesAmt015547
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037913
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,913
Liabilities
$499
Net assets
$37,414
Revenue
$28,484
Expenses
$16,443
Net income
$12,041
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
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