Civic Intelligence

Rockland Kiwanis Foundation

990EZ • Fiscal year 2012 • EIN 32-0134335

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 28, 2012

Organization ProfileN/A
PO Box 28504841
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

59th percentile

7.0%

Higher net margin than 59% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

$76,449

No earlier filing loaded for comparison.

Net Assets

$76,434

No earlier filing loaded for comparison.

Liabilities

$15

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

$28,508

No earlier filing loaded for comparison.

Expenses

$26,507

No earlier filing loaded for comparison.

Net Income

$2,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $76,449Liabilities 2012: $15Net Assets 2012: $76,4342012Assets 2013: $79,751Liabilities 2013: $15Net Assets 2013: $79,7362013Assets 2014: $69,516Net Assets 2014: $69,5162014Assets 2015: $59,526Net Assets 2015: $59,5262015Assets 2016: $51,440Net Assets 2016: $51,4402016Assets 2017: $59,959Net Assets 2017: $59,9592017Assets 2018: $54,691Net Assets 2018: $54,6912018

Highlighted filing

2012

Assets$76,449
Liabilities$15
Net Assets$76,434
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $28,508Expenses 2012: $26,507Net Income 2012: $2,0012012Revenue 2013: $26,750Expenses 2013: $23,448Net Income 2013: $3,3022013Revenue 2014: $26,411Expenses 2014: $36,647Net Income 2014: -$10,2362014Revenue 2015: $12,970Expenses 2015: $22,960Net Income 2015: -$9,9902015Revenue 2016: $16,548Expenses 2016: $24,635Net Income 2016: -$8,0872016Revenue 2017: $23,560Expenses 2017: $15,041Net Income 2017: $8,5192017Revenue 2018: $24,164Expenses 2018: $29,432Net Income 2018: -$5,2682018

Highlighted filing

2012

Revenue$28,508
Expenses$26,507
Net Income$2,001
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.5
Mission and Program Overview

Mission

The mission of the rockland kiwanis foundation is to provide funds for the primary benefit of education, health and well being of children from the very young to the young adult, via scholarships, educational programs, youth programs, and health programs.

Filing and Contact Details

Filer

EIN
32-0134335
Raw XML Appendix280 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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CompensationExplanation/Compensation/PersonName1GREGORY HAMLIN
CompensationExplanation/Compensation/PersonName2MAJORIE KINNEY
CompensationExplanation/Compensation/PersonName3JACOBUS VROLIJK
CompensationExplanation/Compensation/PersonName4JANET PAGE
CompensationExplanation/Compensation/PersonName5GORDON PAGE
CompensationExplanation/Compensation/PersonName6GARY MONROE
CompensationExplanation/Compensation/PersonName7WILLIAM BATTY
CompensationExplanation/Compensation/PersonName8AMY PEASE
CompensationExplanation/Compensation/PersonName9MARIANNE MASTERS
CompensationExplanation/Compensation/PersonName10KATIE TARBOX
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUMNER KINNEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GORDON PAGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM BATTY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER/CL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016000
IRS990EZ/OtherExpensesTotal026507
IRS990EZ/OtherRevenueTotal0460
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE ROCKLAND KIWANIS FOUNDATION IS TO PROVIDE FUNDS FOR THE PRIMARY BENEFIT OF EDUCATION, HEALTH AND WELL BEING OF CHILDREN FROM THE VERY YOUNG TO THE YOUNG ADULT, VIA SCHOLARSHIPS, EDUCATIONAL PROGRAMS, YOUTH PROGRAMS, AND HEALTH PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS TOTALING 9,500 WERE AWARDED TO 9 LOCAL GRADUATING HIGH SCHOOL SENIORS FROM HIGH SCHOOLS LOCATED IN KNOX COUNTY TO BE USED FOR HIGHER EDUCATION DURING THE FISCAL YEAR ENDING 09/30/12.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS FOR VARIOUS EDUCATION PROGRAMS,YOUTH SPONSORED ACTIVITIES, AND MEDICAL PROGRAMS, SUCH AS 1,000 EACH TO YOUTHLINKS PROGRAMS, HERRING GUT LEARNING CENTER, TREKKERS, STATION MAINE SAILING PROGRAM, AND NEW HOPE FOR WOMEN, 1,500 TO PENBAY YMCA CONNECTIONS PROGRAM, 1,992 TO VARIOUS MUSIC, ART, AND READING PROGRAMS, 1,840 TO SEND CHILDREN TO VARIOUS LEADERSHIP PROGRAMS, CAMPS, YOUTH SPORTS TEAMS, AND SCOUTING, 1,000 TO ROCKLAND DISTRICT NURSING, AND 2,500 TO KIWANIS INTERNATIONAL WORLD WIDE SERVICE PROJECT WORKING WITH UNICEF TO VACINATE PREGNANT WOMEN AGAINST TETANUS IN 42 COUNTRIES WHERE IT IS THE GREATEST THREAT TO WOMEN AND THEIR NEWBORN BABIES, AND 2,030 TO VARIOUS OTHER DONATIONS TO EDUCATION AND MEDICAL PROGRAMS DEALING WITH CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EXPENSES FOR FIRST TIME FISHING DERBY HELD FOR CHILDREN TO PARTICIPATE AND LEARN ABOUT FISH AND FISHING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115862
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2785
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss025642
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY015
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013 FLUKER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THOMASTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004861
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUMNER KINNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02073540100
IRS990EZ/TotalAssets/BOY074433
IRS990EZ/TotalAssets/EOY076449
IRS990EZ/TotalExpenses026507
IRS990EZ/TotalProgramServiceExpenses026147
IRS990EZ/TotalRevenue028508
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0850
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years04305
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total09305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01912
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04670
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015523
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0803
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01007
IRS990ScheduleA/GrossInvestmentIncome509/Total05372
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years025724
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years049419
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years059130
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0243226
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0803
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01507
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01007
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05372
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.82060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94440
IRS990ScheduleA/PublicSupportTotal5090249444
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0800
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years04305
IRS990ScheduleA/SupportFromDQPsEtc/Total09305
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039820
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029077
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051331
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063800
IRS990ScheduleA/Total509/Total0258749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064807
IRS990ScheduleA/TotalSupportTotal/Total0264121
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047016
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019658
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal072658
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1053000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019658
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents072658
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20CHRISTMAS TREE
IRS990ScheduleG/EventsInformation/NetIncomeSummary025642
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1036175
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010841
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents047016
IRS990ScheduleO/GeneralExplanation/Explanation0MISC. EVENTS 460 TOTAL 460
IRS990ScheduleO/GeneralExplanation/Explanation1MISC. EVENTS COST OF GOODS SOLD 785 EXPENSES FILING FEES 60 SCHOLARSHIPS 9,500 OTHER DONATIONS 15,862 OFFICE EXPENSES 300 TOTAL 26,507
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Explanation3DUE FROM RKC 0 0 INVENTORY - MOTORBIKE 16,000 0 TOTAL 16,000 0
IRS990ScheduleO/GeneralExplanation/Explanation4DUE TO KIWANIS CLUB OF ROCKLAND ME 0 15
IRS990ScheduleO/GeneralExplanation/Explanation5THE MISSION OF THE ROCKLAND KIWANIS FOUNDATION IS TO PROVIDE FUNDS FOR THE PRIMARY BENEFIT OF EDUCATION, HEALTH AND WELL BEING OF CHILDREN FROM THE VERY YOUNG TO THE YOUNG ADULT, VIA SCHOLARSHIPS, EDUCATIONAL PROGRAMS, YOUTH PROGRAMS, AND HEALTH PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation6DONATIONS FOR VARIOUS EDUCATION PROGRAMS,YOUTH SPONSORED ACTIVITIES, AND MEDICAL PROGRAMS, SUCH AS 1,000 EACH TO YOUTHLINKS PROGRAMS, HERRING GUT LEARNING CENTER, TREKKERS, STATION MAINE SAILING PROGRAM, AND NEW HOPE FOR WOMEN, 1,500 TO PENBAY YMCA CONNECTIONS PROGRAM, 1,992 TO VARIOUS MUSIC, ART, AND READING PROGRAMS, 1,840 TO SEND CHILDREN TO VARIOUS LEADERSHIP PROGRAMS, CAMPS, YOUTH SPORTS TEAMS, AND SCOUTING, 1,000 TO ROCKLAND DISTRICT NURSING, AND 2,500 TO KIWANIS INTERNATIONAL WORLD WIDE SERVICE PROJECT WORKING WITH UNICEF TO VACINATE PREGNANT WOMEN AGAINST TETANUS IN 42 COUNTRIES WHERE IT IS THE GREATEST THREAT TO WOMEN AND THEIR NEWBORN BABIES, AND 2,030 TO VARIOUS OTHER DONATIONS TO EDUCATION AND MEDICAL PROGRAMS DEALING WITH CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation7EXPENSES FOR FIRST TIME FISHING DERBY HELD FOR CHILDREN TO PARTICIPATE AND LEARN ABOUT FISH AND FISHING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier7ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0320134335
ReturnHeader/Filer/Name/BusinessNameLine10ROCKLAND KIWANIS FOUNDATION
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 285
ReturnHeader/Filer/USAddress/City0ROCKLAND
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004841
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-28
ReturnHeader/Officer/Name0SUMNER KINNEY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORTON & MASTERS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014A SCHOOL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004841
ReturnHeader/Preparer/Name0MARIANNE MASTERS CPA
ReturnHeader/Preparer/Phone02075949501
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-16T12:36:29-06:00

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
$76,449
Liabilities
$15
Net assets
$76,434
Revenue
$28,508
Expenses
$26,507
Net income
$2,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$54.7$24.2$29.4$5.27
2017Detailed filing. Detailed filing data is available for this year.$60.0$60.0$23.6$15.0$8.52
2016Detailed filing. Detailed filing data is available for this year.$51.4$51.4$16.5$24.6$8.09
2015Detailed filing. Detailed filing data is available for this year.$59.5$59.5$13.0$23.0$9.99
2014Detailed filing. Detailed filing data is available for this year.$69.5$69.5$26.4$36.6$10.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.8$0.02$79.7$26.8$23.4$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$0.02$76.4$28.5$26.5$2.00