Civic Intelligence

Rockland Kiwanis Foundation

990EZ • Fiscal year 2015 • EIN 32-0134335

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 285Rockland, ME 04841

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,526

Down $9,990 (-14%) from 2014

Net Assets

Down

$59,526

Down $9,990 (-14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$12,970

Down $13,441 (-51%) from 2014

Expenses

Down

$22,960

Down $13,687 (-37%) from 2014

Net Income

Up

-$9,990

Up $246 (+2.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2015

Assets$59,526
Liabilities-
Net Assets$59,526
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$12,970
Expenses$22,960
Net Income-$9,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$23,050
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
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.-$12,000
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.-$10,107
ADMINISTRATIVE EXPENSES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE TARBOXPresident-$0--
SUMNER KINNEYTreasurer/Cl-$0--
GREGORY HAMLINDirector-$0--
JAMES HEAVYDirector-$0--
CLIFF BLASTOWDirector-$0--
BROO TEMPLEDirector-$0--
BOBBIE WENTWORTHDirector-$0--
WILLIAM BATTYDirector-$0--
CAROL KELLYDirector-$0--
MARK CURTISDirector-$0--
JANE MERRILLDirector-$0--
DANIEL SAUCIERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree$15,894$15,894$8,518$7,376
Total Events$15,894$15,894$8,518$7,376
Filing and Contact Details

Filer

Filer Name
Rockland Kiwanis Foundation
EIN
32-0134335
Address
PO BOX 285, ROCKLAND, ME 04841

Signing Officer

Name
Sumner Kinney
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Norton & Masters Cpas
Address
14A SCHOOL ST, ROCKLAND, ME 04841
Preparer
Marianne Masters CPA
Phone
2075949501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 12,000 other donations 10,107 office expenses 853 total 22,960”

Form 990-ez, Part I, Line 20

“ROUNDING 0”

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 Appendix209 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt022960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110107
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt012970
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 12,000 OTHER DONATIONS 10,107 OFFICE EXPENSES 853 TOTAL 22,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3DONATIONS 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/ExplanationTxt4ADMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUMNER KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0320134335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 285
ReturnHeader/Filer/USAddress/CityNm0ROCKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010378706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTON & MASTERS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014A SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004841
ReturnHeader/PreparerPersonGrp/PhoneNum02075949501
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE MASTERS CPA
ReturnHeader/ReturnTs02015-11-18T12:39:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,526
Liabilities
-
Net assets
$59,526
Revenue
$12,970
Expenses
$22,960
Net income
-$9,990
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