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

Scholarships for students financial aid

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/PhoneNum05134246035
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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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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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