Civic Intelligence

Columbia Kiwanis Foundation Inc.

990EZ • Fiscal year 2012 • EIN 30-0116477

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.COLUMBIA.KIWANISONE.ORG
854 W Bottom Ave62236
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,373

Up $8,890 (+61%) from 2011

Net Assets

Up

$23,373

Up $8,890 (+61%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$25,874

Down $13,085 (-34%) from 2011

Expenses

Down

$16,984

Down $12,871 (-43%) from 2011

Net Income

Down

$8,890

Down $214 (-2.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2010: $5,379Net Assets 2010: $5,3792010Assets 2011: $14,483Net Assets 2011: $14,4832011Assets 2012: $23,373Net Assets 2012: $23,3732012Assets 2013: $33,570Net Assets 2013: $33,5702013Assets 2014: $33,389Net Assets 2014: $33,3892014Assets 2015: $38,045Net Assets 2015: $38,0452015Assets 2016: $51,950Net Assets 2016: $51,9502016Assets 2017: $51,438Net Assets 2017: $51,4382017Assets 2018: $43,952Net Assets 2018: $43,9522018Assets 2019: $62,264Net Assets 2019: $62,2642019Assets 2020: $54,426Net Assets 2020: $54,4262020Assets 2021: $60,319Net Assets 2021: $60,3192021Assets 2022: $57,012Net Assets 2022: $57,0122022Assets 2023: $27,506Net Assets 2023: $27,5062023Assets 2024: $27,097Net Assets 2024: $27,0972024

Highlighted filing

2012

Assets$23,373
Liabilities-
Net Assets$23,373
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $33,118Expenses 2010: $39,141Net Income 2010: -$6,0232010Revenue 2011: $38,959Expenses 2011: $29,855Net Income 2011: $9,1042011Revenue 2012: $25,874Expenses 2012: $16,984Net Income 2012: $8,8902012Revenue 2013: $42,757Expenses 2013: $32,560Net Income 2013: $10,1972013Revenue 2014: $47,873Expenses 2014: $48,054Net Income 2014: -$1812014Revenue 2015: $55,373Expenses 2015: $50,717Net Income 2015: $4,6562015Revenue 2016: $47,607Expenses 2016: $33,702Net Income 2016: $13,9052016Revenue 2017: $50,110Expenses 2017: $50,622Net Income 2017: -$5122017Revenue 2018: $42,588Expenses 2018: $50,074Net Income 2018: -$7,4862018Revenue 2019: $48,032Expenses 2019: $29,720Net Income 2019: $18,3122019Revenue 2020: $18,465Expenses 2020: $26,303Net Income 2020: -$7,8382020Revenue 2021: $33,771Expenses 2021: $27,878Net Income 2021: $5,8932021Revenue 2022: $25,891Expenses 2022: $29,198Net Income 2022: -$3,3072022Revenue 2023: $12,006Expenses 2023: $31,670Net Income 2023: -$19,6642023Revenue 2024: $27,808Expenses 2024: $28,217Net Income 2024: -$4092024

Highlighted filing

2012

Revenue$25,874
Expenses$16,984
Net Income$8,890
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Help & guidance for underprivileged youth.

Filing and Contact Details

Filer

EIN
30-0116477
Raw XML Appendix175 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
CompensationExplanation/Compensation/PersonName0SCOTT HOFSTETTER
CompensationExplanation/Compensation/PersonName1CHAD STULTZ
CompensationExplanation/Compensation/PersonName2LYNDA HOFSTETTER
CompensationExplanation/Compensation/PersonName3SHARON NEALON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014483
IRS990EZ/CashSavingsAndInvestments/EOY023373
IRS990EZ/ContributionsGiftsGrantsEtc03746
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08890
IRS990EZ/FeesAndOthPymtToIndContractors0535
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035965
IRS990EZ/GrantsAndSimilarAmountsPaid015539
IRS990EZ/GrossReceipts045149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03829
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014483
IRS990EZ/NetAssetsOrFundBalancesBOY014483
IRS990EZ/NetAssetsOrFundBalances/EOY023373
IRS990EZ/NetAssetsOrFundBalancesEOY023373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT HOFSTETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHAD STULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNDA HOFSTETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON NEALON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0910
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP & GUIDANCE FOR UNDERPRIVILEGED YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CITY OF COLUMBIA IL CHILD SUPPORT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COLUMBIA PUBLIC SCHOOL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2LOCAL FAMILIES "HELPING HAND" AND OTHER AREA SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3COLUMBIA POLICE SAFETY TOWN VARIOUS LOCAL DRIVES & CHARITABLE FUNCTIONS MEMBERSHIP APPRECIATION ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04216
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11696
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29373
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3950
IRS990EZ/ProgramServiceRevenue01609
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019275
IRS990EZ/SpecialEventsNetIncomeLoss016690
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107051 REICHERT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine207051 REICHERT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062236
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNDA HOFFSTETTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03143415452
IRS990EZ/TotalAssets/BOY014483
IRS990EZ/TotalAssets/EOY023373
IRS990EZ/TotalExpenses016984
IRS990EZ/TotalProgramServiceExpenses016235
IRS990EZ/TotalRevenue025874
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COLUMBIA.KIWANISONE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years030576
IRS990ScheduleA/AmtsFromSubstContributors/Total030576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08452
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05160
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022293
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035576
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062179
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear033112
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year046949
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years041278
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years022607
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0143946
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year01281
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0732
IRS990ScheduleA/NetIncomeFromOtherUBI/Total02013
IRS990ScheduleA/PriorYearSupportPercentage00.71610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85860
IRS990ScheduleA/PublicSupportTotal5090197842
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years030576
IRS990ScheduleA/SupportFromDQPsEtc/Total030576
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041270
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049404
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053519
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043489
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040736
IRS990ScheduleA/Total509/Total0228418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040736
IRS990ScheduleA/TotalSupportTotal/Total0230431
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08909
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022226
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022226
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022226
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022226
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary013317
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108909
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08909
IRS990ScheduleO/GeneralExplanation/Explanation0ANIMALS FOR OTHERS 0 ART ON THE BLUFFS 0 BOY SCOUTS OF AMERICA 0 CHILDREN'S FISHING DERBY 0 CITY OF COLUMBIA 414 COLUMBIA "DARE" PROGRAM 2,500 COLUMBIA "HELMETS FIRST" 1,000 COLUMBIA AREA JAYCEES 0 COLUMBIA HIGH SCHOOL 1,696 COLUMBIA MIDDLE SCHOOL 0 COLUMBIA POLICE SAFETY 0 ECUDAR TRIP 200 GIBAULT HIGH SCHOOL 0 HOPE CHRISTIAN CHURCH FOOD PANTRY 150 HUMANE SOCIETY OF MONROE COUNTY 0 ICS BUILDERS CLUB SPONSOR 250 ICS TUTORING PROGRAM 0 IMMACULATE CONCEPTION SCHOOL (ICS) 0 IC BUILDING CHURCH DONATION 600 KEY CLUB SPONSORSHIP 0 KIWANIS -- INTERNATIONAL (DUES) NEW MEMBER FEES 4,898 KIWANIS -- ILLINOIS DISTRICT SUPPORT 0 KIWANIS -- INTERNATIONAL FUND INTERNATIONAL FUND 0 KIWANIS -- SPASTIC PARA. RES. 5 KIWANIS -- WATERLOO FAIR SUPPORT 0 MARTIAL ARTS SELF- DEFENSE 0 MATERIE GIRLS SCHOOL 200 NEEDY FAMILY GIFT CARDS 890 PSRKVIEW "KEEP" PROGRAM 0 QUEST FOR PEACE 150 ROCKIN THE JOINTS FUND RAISER 0 SCHOLARSHIPS 0 SR. THEO BOWMAN SCHOOL 150 ST. JUDE'S HOSPITAL 350 ST. PAUL'S ANGEL FOOD MINISTRY 0 TERRIFIC KIDS SUPPLIES 302 TSUNAMI RELIEF 0 VARIOUS OTHER CHARITIES 879 YMCA 0 CATHOLIC URBAN PROGRAMS 150 KIWANIS -- INTERNATIONAL (DONATION) 755
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES P.O. BOX FEES 116 BANK FEES 20 NEW MEMBER DINNERS 625 KIWANIS CONVENTION SUPPORT 50 OFFICE SUPPLIES 63 TRAILER LICENSES 36 TOTAL 910
IRS990ScheduleO/GeneralExplanation/Explanation2COLUMBIA POLICE SAFETY TOWN VARIOUS LOCAL DRIVES & CHARITABLE FUNCTIONS MEMBERSHIP APPRECIATION ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300116477
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBIA KIWANIS FOUNDATION INC
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone06182819622
ReturnHeader/Filer/USAddress/AddressLine10854 W BOTTOM AVE
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062236
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0LYNDA HOFSTETTER
ReturnHeader/Officer/Phone06182819622
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMA AND ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10854 W BOTTOM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062236
ReturnHeader/Preparer/Name0RAYMOND W HEINEN
ReturnHeader/Preparer/Phone06182817444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:21:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,373
Liabilities
-
Net assets
$23,373
Revenue
$25,874
Expenses
$16,984
Net income
$8,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.1$27.1$27.8$28.2$0.41
2023Detailed filing. Detailed filing data is available for this year.$27.5$27.5$12.0$31.7$19.7
2022Detailed filing. Detailed filing data is available for this year.$57.0$57.0$25.9$29.2$3.31
2021Detailed filing. Detailed filing data is available for this year.$60.3$60.3$33.8$27.9$5.89
2020Detailed filing. Detailed filing data is available for this year.$54.4$54.4$18.5$26.3$7.84
2019Detailed filing. Detailed filing data is available for this year.$62.3$62.3$48.0$29.7$18.3
2018Detailed filing. Detailed filing data is available for this year.$44.0$44.0$42.6$50.1$7.49
2017Detailed filing. Detailed filing data is available for this year.$51.4$51.4$50.1$50.6$0.51
2016Detailed filing. Detailed filing data is available for this year.$52.0$52.0$47.6$33.7$13.9
2015Detailed filing. Detailed filing data is available for this year.$38.0$38.0$55.4$50.7$4.66
2014Detailed filing. Detailed filing data is available for this year.$33.4$33.4$47.9$48.1$0.18
2013Detailed filing. Detailed filing data is available for this year.$33.6$33.6$42.8$32.6$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$23.4$25.9$17.0$8.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.5$39.0$29.9$9.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$5.38$33.1$39.1$6.02