Civic Intelligence

Kewanee Rotary Foundation Inc.

990 • Fiscal year 2017 • EIN 36-3439357

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
P O Box 153Kewanee, IL 61443

(309) 852-5515

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

$2,628,968

No earlier filing loaded for comparison.

Net Assets

$2,623,749

No earlier filing loaded for comparison.

Liabilities

$5,219

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

$54,695

No earlier filing loaded for comparison.

Expenses

$49,271

No earlier filing loaded for comparison.

Net Income

$5,424

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.

$3.0M$2.0M$1.0M$0Assets 2017: $2,628,968Liabilities 2017: $5,219Net Assets 2017: $2,623,7492017Assets 2019: $2,666,867Liabilities 2019: $100Net Assets 2019: $2,666,7672019Assets 2021: $561,490Liabilities 2021: $300Net Assets 2021: $561,1902021Assets 2022: $635,408Liabilities 2022: $300Net Assets 2022: $635,1082022Assets 2023: $676,299Liabilities 2023: $200Net Assets 2023: $676,0992023Assets 2024: $793,562Liabilities 2024: $300Net Assets 2024: $793,2622024Assets 2025: $797,533Liabilities 2025: $300Net Assets 2025: $797,2332025

Highlighted filing

2017

Assets$2,628,968
Liabilities$5,219
Net Assets$2,623,749
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2017: $54,695Expenses 2017: $49,271Net Income 2017: $5,4242017Revenue 2019: $70,027Expenses 2019: $57,955Net Income 2019: $12,0722019Revenue 2021: $184,627Expenses 2021: $48,761Net Income 2021: $135,8662021Revenue 2022: $151,205Expenses 2022: $65,162Net Income 2022: $86,0432022Revenue 2023: $97,443Expenses 2023: $56,452Net Income 2023: $40,9912023Revenue 2024: $76,431Expenses 2024: $59,617Net Income 2024: $16,8142024Revenue 2025: $67,922Expenses 2025: $56,651Net Income 2025: $11,2712025

Highlighted filing

2017

Revenue$54,695
Expenses$49,271
Net Income$5,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$67,625
Mission and Program Overview

Mission

To support various public charities, community events, and school activities in the kewanee area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,220,700$2,214,289▼ $6,411
Investments in Publicly Traded Securities$292,112$354,963▲ $62,851
Cash and Non-Interest-Bearing Accounts$62,837$47,343▼ $15,494
Savings and Temporary Cash Investments$46,456$10,458▼ $35,998
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Investments Other Securities$1,915$1,915→ $0
Accounts Receivable$909$0▼ $909
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,629,930$2,628,968▼ $962
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$12,035--
Other Liabilities$4,759$4,819▲ $60
Deferred Revenue$500$400▼ $100
Total Liabilities$17,294$5,219▼ $12,075
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,548,463$2,548,463→ $0
Unrestricted Net Assets$64,173$75,286▲ $11,113
Total Net Assets Fund Balance$2,612,636$2,623,749▲ $11,113
Total Liabilities and Net Assets / Fund Balance$2,629,930$2,628,968▼ $962

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,139,310-$2,139,310
Leasehold Improvements$74,979$12,681$87,660
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris SullensPast President
Merle HallPresident
Nancy SuttonPresident Elect
Dorothy MeindokVice President
Christian JacksonDirector
Dave ReevesDirector
Joe SchmidtDirector
Marshall JonesDirector
Martha CarrollDirector
Shane KazubowskiDirector
Tom RatliffDirector
Steve RiderSecretary
Doug IrwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,313
Program Service Revenue
$0
Investment Income
$11,203
Other Revenue
$22,179
All Other Contributions
$21,313
Change in Net Assets
$5,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,148
Other Expenses$123
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,148--$49,148
Office Expenses-$123-$123
Total Functional Expenses$49,148$123$0$49,271
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Fed Income Tax$3,177
Accrued State Income Tax$1,641
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed at board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kewanee Rotary Foundation
EIN
36-3439357
Phone
3098525515
Address
P O BOX 153, KEWANEE, IL 61443

Signing Officer

Name
Doug Irwin
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
43

Preparer

Firm
Douglas W Irwin & Co Ltd
Address
222 North Main Street, Kewanee, IL 61443
Preparer
Douglas W Irwin CPA
Phone
3098525515
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Federal income tax = -$2802”

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IRS990/OtherLiabilitiesGrp/BOYAmt04759
IRS990/OtherLiabilitiesGrp/EOYAmt04819
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02548463
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02548463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt023749
IRS990/PYRevenuesLessExpensesAmt023876
IRS990/PYTotalRevenueAmt023876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05424
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022179
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02433829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02681427
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019794
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt02681427
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02433829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109081
IRS990ScheduleA/Total509Grp/TotalAmt02681427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02443297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02701221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02139310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02139310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED FED INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED STATE INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02214289
IRS990ScheduleD/TotalLiabilityAmt04819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL INCOME TAX = -$2802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02629930
IRS990/TotalAssetsEOYAmt02628968
IRS990/TotalAssetsGrp/BOYAmt02629930
IRS990/TotalAssetsGrp/EOYAmt02628968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049148

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628,968
Liabilities
$5,219
Net assets
$2,623,749
Revenue
$54,695
Expenses
$49,271
Net income
$5,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.07$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.08$0.06$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.10$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.15$0.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.18$0.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$0.05$0.05$0.01