Civic Intelligence

Rockland Kiwanis Foundation

990EZ • Fiscal year 2014 • EIN 32-0134335

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 17, 2014

PO Box 28504841

(207) 354-0100

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$69,516

Down $10,235 (-13%) from 2013

Net Assets

Down

$69,516

Down $10,220 (-13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,411

Down $339 (-1.3%) from 2013

Expenses

Up

$36,647

Up $13,199 (+56%) from 2013

Net Income

Down

-$10,236

Down $13,538 (-410%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$69,516
Liabilities-
Net Assets$69,516

Operations Trend

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

2014

Revenue$26,411
Expenses$36,647
Net Income-$10,236
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 17, 2014
Return Version
2013v4.0
Gross Receipts
$50,610
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.

Program Services

DescriptionGrantsExpenses
DONATIONS FOR VARIOUS EDUCATION PROGRAMS,YOUTH SPONSORED ACTIVITIES, AND MEDICAL PROGRAMS, SUCH AS 1,0000 EACH TO LITERACY VOLUNTEERS OF MID COAST MAINE, HERRING GUT LEARNING CENTER, YOUTHLINKS, TREKKERS, STATION MAINE SAILING PROGRAM, AND NEW HOPE FOR WOMEN, LIFE FLITE, NE FOUNDATION, AND ROCKLAND DISTRICT NURSING. 4,542 WAS EXPENDED ON SPONSORED YOUTH PROGRAMS, AND 7,850 IN NUMEROUS OTHER DONATIONS TO LIBRARIES, HEALTH CLINICS, AND LITERACY PROGRAMS, AND LEARNING CENTERS.-$21,392
SCHOLARSHIPS TOTALING 13,500 WERE AWARDED TO 13 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.-$13,500
ADMINISTRATIVE EXPENSES-$884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE TARBOXVice Preside-$0--
SUMNER KINNEYTreasurer/Cl-$0--
GREGORY HAMLINDirector-$0--
JAMES HEAVYDirector-$0--
CELIA KNIGHTDirector-$0--
BROO TEMPLEDirector-$0--
BOBBIE WENTWORTHDirector-$0--
WILLIAM BATTYDirector-$0--
CAROL KELLYDirector-$0--
AMY PEASEPresident-$0--
MARIANNE MASTERSDirector-$0--
SHANNON KINNEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,900$25,900$15,159$10,741
Event 2$16,573$16,573$9,040$7,533
Total Events$42,473$42,473$24,199$18,274
Filing and Contact Details

Filer

EIN
32-0134335

Signing Officer

Name
Sumner Kinney
Title
Treasurer
Signed
2014-12-17
Discuss with paid preparer
Yes

Preparer

Preparer
Marianne Masters CPA
Phone
2075949501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc. Events 6,261 total 6,261

Form 990-ez, Part I, Line 16

Misc. Events cost of goods sold 884 expenses scholarships 13,500 other donations 21,392 office expenses 871 total 36,647

Form 990-ez, Part I, Line 20

ROUNDING 1

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 29

Donations for various education programs,youth sponsored activities, and medical programs, such as 1,0000 each to literacy volunteers of mid coast maine, herring gut learning center, youthlinks, trekkers, station maine sailing program, and new hope for women, life flite, ne foundation, and rockland district nursing. 4,542 was expended on sponsored youth programs, and 7,850 in numerous other donations to libraries, health clinics, and literacy programs, and learning centers.

Form 990-ez, Part III, Line 31

ADMINISTRATIVE EXPENSES

Raw XML Appendix228 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/CompensationExplanationGrp/PersonNm0KATIE TARBOX
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUMNER KINNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2GREGORY HAMLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES HEAVY
CompensationExplanation/CompensationExplanationGrp/PersonNm4CELIA KNIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm5BROO TEMPLE
CompensationExplanation/CompensationExplanationGrp/PersonNm6BOBBIE WENTWORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm7WILLIAM BATTY
CompensationExplanation/CompensationExplanationGrp/PersonNm8CAROL KELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm9AMY PEASE
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CompensationExplanation/CompensationExplanationGrp/PersonNm11SHANNON KINNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE TARBOX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY HAMLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CELIA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BROO TEMPLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM BATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROL KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMY PEASE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHANNON KINNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt036647
IRS990EZ/OtherRevenueTotalAmt06261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TOTALING 13,500 WERE AWARDED TO 13 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS FOR VARIOUS EDUCATION PROGRAMS,YOUTH SPONSORED ACTIVITIES, AND MEDICAL PROGRAMS, SUCH AS 1,0000 EACH TO LITERACY VOLUNTEERS OF MID COAST MAINE, HERRING GUT LEARNING CENTER, YOUTHLINKS, TREKKERS, STATION MAINE SAILING PROGRAM, AND NEW HOPE FOR WOMEN, LIFE FLITE, NE FOUNDATION, AND ROCKLAND DISTRICT NURSING. 4,542 WAS EXPENDED ON SPONSORED YOUTH PROGRAMS, AND 7,850 IN NUMEROUS OTHER DONATIONS TO LIBRARIES, HEALTH CLINICS, AND LITERACY PROGRAMS, AND LEARNING CENTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADMINISTRATIVE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121392
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024199
IRS990EZ/SpecialEventsNetIncomeLossAmt018274
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036647
IRS990EZ/TotalProgramServiceExpensesAmt035776
IRS990EZ/TotalRevenueAmt026411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0636
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. EVENTS 6,261 TOTAL 6,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC. EVENTS COST OF GOODS SOLD 884 EXPENSES SCHOLARSHIPS 13,500 OTHER DONATIONS 21,392 OFFICE EXPENSES 871 TOTAL 36,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4DONATIONS FOR VARIOUS EDUCATION PROGRAMS,YOUTH SPONSORED ACTIVITIES, AND MEDICAL PROGRAMS, SUCH AS 1,0000 EACH TO LITERACY VOLUNTEERS OF MID COAST MAINE, HERRING GUT LEARNING CENTER, YOUTHLINKS, TREKKERS, STATION MAINE SAILING PROGRAM, AND NEW HOPE FOR WOMEN, LIFE FLITE, NE FOUNDATION, AND ROCKLAND DISTRICT NURSING. 4,542 WAS EXPENDED ON SPONSORED YOUTH PROGRAMS, AND 7,850 IN NUMEROUS OTHER DONATIONS TO LIBRARIES, HEALTH CLINICS, AND LITERACY PROGRAMS, AND LEARNING CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUMNER KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKLAND KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0320134335
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 285
ReturnHeader/Filer/USAddress/City0ROCKLAND
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010378706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NORTON & MASTERS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014A SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004841
ReturnHeader/PreparerPersonGrp/PhoneNum02075949501
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE MASTERS CPA
ReturnHeader/ReturnTs02015-01-14T12:47:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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