Civic Intelligence

Rockland Kiwanis Foundation

990EZ • Fiscal year 2016 • EIN 32-0134335

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 04, 2016

Organization ProfileN/A
PO Box 285Rockland, ME 04841

(207) 242-3975

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,440

Down $8,086 (-14%) from 2015

Net Assets

Down

$51,440

Down $8,086 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$16,548

Up $3,578 (+28%) from 2015

Expenses

Up

$24,635

Up $1,675 (+7.3%) from 2015

Net Income

Up

-$8,087

Up $1,903 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$51,440
Liabilities-
Net Assets$51,440
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$16,548
Expenses$24,635
Net Income-$8,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 4, 2016
Return Version
2015v3.0
Gross Receipts
$27,321
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 HERRING GUT LEARNING CENTER, YOUTHLINKS, TREKKERS, STATION MAINE SAILING PROGRAM, AND NEW HOPE FOR WOMEN, AND KIWANIS CHILDRENS FUND. NUMEROUS DONATIONS OF 250 TO 500 TO SPONSORED YOUTH PROGRAMS, YOUNG CHILDREN PROGRAMS, HEALTH CLINICS,LIBRARIES, AND FOOD PANTRYS.-$13,075
SCHOLARSHIPS TOTALING 11,500 WERE AWARDED TO 11 LOCAL GRADUATING HIGH SCHOOL SENIORS FROM HIGH SCHOOLS LOCATED IN KNOX COUNTY TO BE USED FOR HIGHER EDUCATION DURING THE FISCAL YEAR ENDING 09/30/16.-$11,500
ADMINISTRATIVE EXPENSES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BATTYPresident-$0--
AMY SHEPARDTreasurer/Cl-$0--
GREGORY HAMLINDirector-$0--
JAMES HEAVEYDirector-$0--
DAN SAUCIERDirector-$0--
BROO TEMPLEDirector-$0--
BOBBIE WENTWORTHDirector-$0--
GERRY ZWICKDirector-$0--
MARK CURTISDirector-$0--
DOC LOMBARDIDirector-$0--
MARCIA WHITTENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree$18,733$18,733$10,550$8,183
Annual Raffle$5,400$5,400$223$5,177
Total Events$24,133$24,133$10,773$13,360
Filing and Contact Details

Filer

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

Signing Officer

Name
Amy Shepard
Title
Treasurer/clerk
Signed
2016-02-04
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 11,500 other donations 13,075 office expenses 60 total 24,635”

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 herring gut learning center, youthlinks, trekkers, station maine sailing program, and new hope for women, and kiwanis childrens fund. Numerous donations of 250 to 500 to sponsored youth programs, young children programs, health clinics,libraries, and food pantrys.”

Form 990-ez, Part III, Line 31

“ADMINISTRATIVE EXPENSES”

Raw XML Appendix210 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY SHEPARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02072423975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048 BERRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8087
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051440
IRS990EZ/FundraisingGrossIncomeAmt024855
IRS990EZ/GrossReceiptsAmt027321
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0376
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY HAMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES HEAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN SAUCIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BROO TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOBBIE WENTWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERRY ZWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOC LOMBARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARCIA WHITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/CL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt024635
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 11,500 WERE AWARDED TO 11 LOCAL GRADUATING HIGH SCHOOL SENIORS FROM HIGH SCHOOLS LOCATED IN KNOX COUNTY TO BE USED FOR HIGHER EDUCATION DURING THE FISCAL YEAR ENDING 09/30/16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS FOR VARIOUS EDUCATION PROGRAMS,YOUTH SPONSORED ACTIVITIES, AND MEDICAL PROGRAMS, SUCH AS 1,0000 EACH TO HERRING GUT LEARNING CENTER, YOUTHLINKS, TREKKERS, STATION MAINE SAILING PROGRAM, AND NEW HOPE FOR WOMEN, AND KIWANIS CHILDRENS FUND. NUMEROUS DONATIONS OF 250 TO 500 TO SPONSORED YOUTH PROGRAMS, YOUNG CHILDREN PROGRAMS, HEALTH CLINICS,LIBRARIES, AND FOOD PANTRYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADMINISTRATIVE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010773
IRS990EZ/SpecialEventsNetIncomeLossAmt014082
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024635
IRS990EZ/TotalProgramServiceExpensesAmt024575
IRS990EZ/TotalRevenueAmt016548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0221587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02775
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95900
IRS990ScheduleA/PublicSupportPY509Pct00.95470
IRS990ScheduleA/PublicSupportTotal509Amt0223131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074721
IRS990ScheduleA/Total509Grp/TotalAmt0229901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 11,500 OTHER DONATIONS 13,075 OFFICE EXPENSES 60 TOTAL 24,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1
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 HERRING GUT LEARNING CENTER, YOUTHLINKS, TREKKERS, STATION MAINE SAILING PROGRAM, AND NEW HOPE FOR WOMEN, AND KIWANIS CHILDRENS FUND. NUMEROUS DONATIONS OF 250 TO 500 TO SPONSORED YOUTH PROGRAMS, YOUNG CHILDREN PROGRAMS, HEALTH CLINICS,LIBRARIES, AND FOOD PANTRYS.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CLERK
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE MASTERS CPA
ReturnHeader/ReturnTs02017-02-15T11:28:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,440
Liabilities
-
Net assets
$51,440
Revenue
$16,548
Expenses
$24,635
Net income
-$8,087
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