Civic Intelligence

The Hudson Kiwanis Foundation

990 • Fiscal year 2021 • EIN 34-1889776

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 25, 2022

Organization ProfileWWW.HUDSONKIWANIS.COM
PO Box 554Hudson, OH 44236

(330) 656-9770

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.1%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

8.2%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$217,334

Up $16,385 (+8.2%) from 2020

Net Assets

Up

$215,458

Up $17,119 (+8.6%) from 2020

Liabilities

Down

$1,876

Down $734 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Up

$211,505

Up $19,757 (+10%) from 2020

Expenses

Down

$194,386

Down $5,283 (-2.6%) from 2020

Net Income

Up

$17,119

Up $25,040 (+316%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2015: $236,443Net Assets 2015: $236,4432015Assets 2016: $232,466Net Assets 2016: $232,4662016Assets 2017: $188,954Net Assets 2017: $188,9542017Assets 2018: $214,928Net Assets 2018: $214,9282018Assets 2019: $207,633Liabilities 2019: $1,373Net Assets 2019: $206,2602019Assets 2020: $200,949Liabilities 2020: $2,610Net Assets 2020: $198,3392020Assets 2021: $217,334Liabilities 2021: $1,876Net Assets 2021: $215,4582021Assets 2022: $190,963Liabilities 2022: $2,860Net Assets 2022: $188,1032022Assets 2023: $220,110Liabilities 2023: $2,860Net Assets 2023: $217,2502023Assets 2024: $242,059Liabilities 2024: $2,860Net Assets 2024: $239,1992024Assets 2025: $203,605Liabilities 2025: $2,858Net Assets 2025: $200,7472025

Highlighted filing

2021

Assets$217,334
Liabilities$1,876
Net Assets$215,458
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $136,973Expenses 2015: $148,092Net Income 2015: -$11,1192015Revenue 2016: $178,876Expenses 2016: $182,853Net Income 2016: -$3,9772016Revenue 2017: $196,325Expenses 2017: $239,837Net Income 2017: -$43,5122017Revenue 2018: $192,012Expenses 2018: $166,038Net Income 2018: $25,9742018Revenue 2019: $179,899Expenses 2019: $188,817Net Income 2019: -$8,9182019Revenue 2020: $191,748Expenses 2020: $199,669Net Income 2020: -$7,9212020Revenue 2021: $211,505Expenses 2021: $194,386Net Income 2021: $17,1192021Revenue 2022: $234,746Expenses 2022: $229,432Net Income 2022: $5,3142022Revenue 2023: $248,647Expenses 2023: $237,115Net Income 2023: $11,5322023Revenue 2024: $253,760Expenses 2024: $262,240Net Income 2024: -$8,4802024Revenue 2025: $259,560Expenses 2025: $310,894Net Income 2025: -$51,3342025

Highlighted filing

2021

Revenue$211,505
Expenses$194,386
Net Income$17,119
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.2
Gross Receipts
$211,505
Mission and Program Overview

Mission

Kiwanis is a global organization of volunteers dedicated to improving the world one child and one community at a time. Our focus is on the youth and other members of the community of hudson, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,041$207,161▲ $28,120
Total Assets$200,949$217,334▲ $16,385
Other Assets Total$21,908$10,173▼ $11,735
Liabilities
Accounts Payable and Accrued Expenses$2,610$1,876▼ $734
Total Liabilities$2,610$1,876▼ $734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,339$215,458▲ $17,119
Total Net Assets Fund Balance$198,339$215,458▲ $17,119
Total Liabilities and Net Assets / Fund Balance$200,949$217,334▲ $16,385
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Barak KrausPresident
Lee FosslerVice President
Andrew MaimonaTrustee
David HartmanTrustee
John BehTrustee
Jim OrwigSecretary
Paul MallottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,950
Program Service Revenue
$160,381
Investment Income
$33,174
Other Revenue
$0
All Other Contributions
$17,950
Change in Net Assets
$17,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,786
Grants and Similar Amounts Paid$75,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$77,152--$77,152
Grants to Domestic Individuals$60,600--$60,600
Fees for Services Other$26,495--$26,495
Grants to Domestic Orgs$15,000--$15,000
Occupancy$6,844--$6,844
Office Expenses$884$596-$1,480
Fees for Services Accounting-$1,000-$1,000
Insurance$679--$679
Advertising$656--$656
Total Functional Expenses$192,790$1,596$0$194,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Hudson Kiwanis Foundation
EIN
34-1889776
Phone
3306569770
Address
PO BOX 554, HUDSON, OH 44236

Signing Officer

Name
Paul Mallott
Title
Treasurer
Phone
3306569770
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mallott
Formed
1999
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Margida & Associates Inc
Address
3926 Clock Pointe Trail Suite 102, Stow, OH 44224
Preparer
John T Margida
Phone
3309260023
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payments for referees and umpires”

Raw XML Appendix372 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-25
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ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,334
Liabilities
$1,876
Net assets
$215,458
Revenue
$211,505
Expenses
$194,386
Net income
$17,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$2.60$3.11$0.51
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$2.54$2.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$2.49$2.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$2.35$2.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$2.12$1.94$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$1.92$2.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$1.80$1.89$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.92$1.66$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.96$2.40$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.79$1.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.36$2.36$1.37$1.48$0.11