Civic Intelligence

The Middletown Ohio Kiwanis Foundation

990EZ • Fiscal year 2017 • EIN 31-1050170

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 27, 2017

1208 Sunset StMiddletown, OH 45042

(513) 424-6035

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,777

Down $1,650 (-9.0%) from 2016

Net Assets

Down

$16,777

Down $1,650 (-9.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$15,031

Up $1,108 (+8.0%) from 2016

Expenses

Up

$16,681

Up $1,706 (+11%) from 2016

Net Income

Down

-$1,650

Down $598 (-57%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $18,728Net Assets 2013: $18,7282013Assets 2014: $20,351Net Assets 2014: $20,3512014Assets 2015: $19,544Net Assets 2015: $19,5442015Assets 2016: $18,427Net Assets 2016: $18,4272016Assets 2017: $16,777Net Assets 2017: $16,7772017Assets 2018: $18,899Net Assets 2018: $18,8992018Assets 2019: $21,479Net Assets 2019: $21,4792019Assets 2020: $22,645Net Assets 2020: $22,6452020Assets 2021: $24,231Liabilities 2021: $0Net Assets 2021: $24,2312021Assets 2022: $33,227Liabilities 2022: $0Net Assets 2022: $33,2272022Assets 2023: $34,044Liabilities 2023: $0Net Assets 2023: $34,0442023Assets 2024: $43,728Liabilities 2024: $0Net Assets 2024: $43,7282024Assets 2025: $43,918Liabilities 2025: $0Net Assets 2025: $43,9182025

Highlighted filing

2017

Assets$16,777
Liabilities-
Net Assets$16,777

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $12,389Expenses 2013: $13,684Net Income 2013: -$1,2952013Revenue 2014: $13,959Expenses 2014: $12,336Net Income 2014: $1,6232014Revenue 2015: $15,574Expenses 2015: $16,382Net Income 2015: -$8082015Revenue 2016: $13,923Expenses 2016: $14,975Net Income 2016: -$1,0522016Revenue 2017: $15,031Expenses 2017: $16,681Net Income 2017: -$1,6502017Revenue 2018: $18,848Expenses 2018: $16,726Net Income 2018: $2,1222018Revenue 2019: $19,714Expenses 2019: $17,134Net Income 2019: $2,5802019Revenue 2020: $17,966Expenses 2020: $16,800Net Income 2020: $1,1662020Revenue 2021: $214,380Expenses 2021: $212,794Net Income 2021: $1,5862021Revenue 2022: $25,662Expenses 2022: $16,667Net Income 2022: $8,9952022Revenue 2023: $39,925Expenses 2023: $39,108Net Income 2023: $8172023Revenue 2024: $27,179Expenses 2024: $16,495Net Income 2024: $10,6842024Revenue 2025: $26,032Expenses 2025: $25,842Net Income 2025: $1902025

Highlighted filing

2017

Revenue$15,031
Expenses$16,681
Net Income-$1,650
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$39,426
Mission and Program Overview

Mission

To provide scholarships for qualifying students and provide financial assistance to needy individuals.

Program Services

DescriptionGrantsExpenses
PROVIDED COLLEGE SCHOLARSHIPS FOR 5 STUDENTS.$7,500$7,500
DONATION TO KIWANIS INTERNATIONAL FOR PROJECT TO ELIMINATE NEO-NATAL TETNIS WORLDWIDE AND DOLLY PARTON'S IMAGINATION LIBRARY$3,400$4,343
PROVIDE AWARDS TO LOCAL HIGH SCHOOL STUDENTS FOR ACADEMIC, MUSIC AND CHARACTER ACHEIVEMENTS.$2,750$2,750
PROVIDED AID TO COMMUNITY ORGANIZATIONS AND PAID FOR EYEGLASSES FOR UNDERPRIVILEGED PEOPLE.$2,088$2,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLA MARSHPresident-$0--
MATTHEW DIXONPresident-El-$0--
DON IMHOFF JRSecretary-$0--
GARY GROSSTreasurer-$0--
GUY STONEAsst Sec/Tre-$0--
DIANE CHILDERSDirector-$0--
LYNN BENOYDirector-$0--
MONICA MARSHDirector-$0--
LARRY CURLESSDirector-$0--
STEVE DOBROZSIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Combs/atrium Fd$36,636$36,636$13,129$23,507
Total Events$36,636$36,636$24,395$12,241
Filing and Contact Details

Filer

Filer Name
The Middletown Ohio Kiwanis Fdn
EIN
31-1050170
Phone
5134246035
Address
1208 SUNSET ST, MIDDLETOWN, OH 45042

Signing Officer

Name
Gary Gross
Title
Treasurer
Phone
5134246035
Signed
2017-12-27
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

7,500 0 0

Form 990-ez, Part I, Line 16

Expenses office 943 total 943

Form 990-ez, Part III

To provide scholarships for qualifying students and provide financial assistance to needy individuals.

Form 990-ez, Part III, Line 31

Donation to kiwanis international for project to eliminate neo-natal tetnis worldwide and dolly parton's imagination library

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016777
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLA MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON IMHOFF JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GUY STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNN BENOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MONICA MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY CURLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE DOBROZSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST SEC/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS FOR QUALIFYING STUDENTS AND PROVIDE FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COLLEGE SCHOLARSHIPS FOR 5 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AWARDS TO LOCAL HIGH SCHOOL STUDENTS FOR ACADEMIC, MUSIC AND CHARACTER ACHEIVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED AID TO COMMUNITY ORGANIZATIONS AND PAID FOR EYEGLASSES FOR UNDERPRIVILEGED PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DONATION TO KIWANIS INTERNATIONAL FOR PROJECT TO ELIMINATE NEO-NATAL TETNIS WORLDWIDE AND DOLLY PARTON'S IMAGINATION LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22088
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024395
IRS990EZ/SpecialEventsNetIncomeLossAmt012241
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016681
IRS990EZ/TotalProgramServiceExpensesAmt016681
IRS990EZ/TotalRevenueAmt015031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316049323
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIWANIS CLUB OF MIDDLETOWN OH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMBS/ATRIUM FD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036636
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013129
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010566
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 943 TOTAL 943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SCHOLARSHIPS FOR QUALIFYING STUDENTS AND PROVIDE FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION TO KIWANIS INTERNATIONAL FOR PROJECT TO ELIMINATE NEO-NATAL TETNIS WORLDWIDE AND DOLLY PARTON'S IMAGINATION LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05134246035
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIDDLETOWN OHIO KIWANIS FDN
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0311050170
ReturnHeader/Filer/PhoneNum05134246035
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 SUNSET ST
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D575FB195C5C36812924B2346E8C3542DA623A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DC55B4483B6D3D91B344850A89C2631AADC0541
ReturnHeader/ReturnTs02018-01-06T11:12:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings