Civic Intelligence

Nat Greene Kiwanis Foundation

990EZ • Fiscal year 2017 • EIN 26-1079240

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

PO Box 10487Greensboro, NC 27404-0487

(336) 389-5300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$26,572

No earlier filing loaded for comparison.

Net Assets

$26,572

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$62,748

No earlier filing loaded for comparison.

Expenses

$45,000

No earlier filing loaded for comparison.

Net Income

$17,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $26,572Liabilities 2017: $0Net Assets 2017: $26,5722017Assets 2018: $29,341Liabilities 2018: $0Net Assets 2018: $29,3412018Assets 2019: $22,383Liabilities 2019: $0Net Assets 2019: $22,3832019Assets 2020: $10,839Liabilities 2020: $0Net Assets 2020: $10,8392020Assets 2022: $7,482Liabilities 2022: $0Net Assets 2022: $7,4822022Assets 2023: $7,982Liabilities 2023: $0Net Assets 2023: $7,9822023Assets 2024: $4,532Liabilities 2024: $0Net Assets 2024: $4,5322024Assets 2025: $9,790Liabilities 2025: $0Net Assets 2025: $9,7902025

Highlighted filing

2017

Assets$26,572
Liabilities$0
Net Assets$26,572

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $62,748Expenses 2017: $45,000Net Income 2017: $17,7482017Revenue 2018: $74,769Expenses 2018: $72,000Net Income 2018: $2,7692018Revenue 2019: $48,042Expenses 2019: $55,000Net Income 2019: -$6,9582019Revenue 2020: $14,150Expenses 2020: $25,694Net Income 2020: -$11,5442020Revenue 2022: $39,500Expenses 2022: $42,857Net Income 2022: -$3,3572022Revenue 2023: $500Expenses 2023: $0Net Income 2023: $5002023Revenue 2024: $17,050Expenses 2024: $20,500Net Income 2024: -$3,4502024Revenue 2025: $73,977Expenses 2025: $68,719Net Income 2025: $5,2582025

Highlighted filing

2017

Revenue$62,748
Expenses$45,000
Net Income$17,748
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$93,105
Mission and Program Overview

Mission

To fund opportunites for community good to benefit the broadest number of children in guilford county, north carolina, focusing on health, education and well being.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS THAT PROVIDED FOR THE HEALTH, EDUCATION AND WELL BEING OF CHILDREN IN GUILFORD COUNTY, NORTH CAROLINA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MARSHALLPresident-$0--
ALAN MALLARDSecretary-$0--
LEE BURRISSecretary-$0--
DAVID LEEPERTreasurer-$0--
DEBBY REYNOLDSBoard Member-$0--
JERRY CLARKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nat Greene Kiwanis Foundation
EIN
26-1079240
In Care Of
% DAVID F LEEPER
Phone
3363895300
Address
PO BOX 10487, GREENSBORO, NC 27404-0487

Signing Officer

Name
David F Leeper
Title
Treasurer
Phone
3363895300
Signed
2018-02-12
Supplemental Narrative

Additional Explanations

Part I - Fundraising Events and Activities

ACC LUNCHEON

Form 990EZ Part I Line 10

Donees name:cone health clinic for children donees address:301 e. Wendover avenue, suite 400 purpose of payment:provide medical support for low income children amount:25000

Form 990EZ Part I Line 10

Donees name:out of the garden project donees address:po box 4331 greensboro, nc 27404 purpose of payment:provide food for low income children in guilford amount:10000

Form 990EZ Part I Line 10

Donees name:the enrichment fund for guilford county schools donees address:po box 10200 greensboro, nc 27404 purpose of payment:provide enrichment opportunities for low income amount:10000

Raw XML Appendix176 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.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACC LUNCHEON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:CONE HEALTH CLINIC FOR CHILDREN DONEES ADDRESS:301 E. WENDOVER AVENUE, SUITE 400 PURPOSE OF PAYMENT:PROVIDE MEDICAL SUPPORT FOR LOW INCOME CHILDREN AMOUNT:25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONEES NAME:OUT OF THE GARDEN PROJECT DONEES ADDRESS:PO BOX 4331 GREENSBORO, NC 27404 PURPOSE OF PAYMENT:PROVIDE FOOD FOR LOW INCOME CHILDREN IN GUILFORD AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONEES NAME:THE ENRICHMENT FUND FOR GUILFORD COUNTY SCHOOLS DONEES ADDRESS:PO BOX 10200 GREENSBORO, NC 27404 PURPOSE OF PAYMENT:PROVIDE ENRICHMENT OPPORTUNITIES FOR LOW INCOME AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - FUNDRAISING EVENTS AND ACTIVITIES
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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