Civic Intelligence

Kewanee Rotary Foundation Inc.

990 • Fiscal year 2021 • EIN 36-3439357

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 15, 2022

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

78th percentile

62%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$561,490

Down $2,105,377 (-79%) from 2019

Net Assets

Down

$561,190

Down $2,105,577 (-79%) from 2019

Liabilities

Up

$300

Up $200 (+200%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin94th percentile

Revenue

Up

$184,627

Up $114,600 (+164%) from 2019

Expenses

Down

$48,761

Down $9,194 (-16%) from 2019

Net Income

Up

$135,866

Up $123,794 (+1025%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2021

Assets$561,490
Liabilities$300
Net Assets$561,190
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$184,627
Expenses$48,761
Net Income$135,866
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 15, 2022
Return Version
2020v4.0
Gross Receipts
$184,627
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$400,072$513,568▲ $113,496
Cash and Non-Interest-Bearing Accounts$23,796$45,754▲ $21,958
Investments Other Securities$1,711$1,600▼ $111
Accounts Receivable$1,035$558▼ $477
Land, Buildings, and Equipment, Net$10$10→ $0
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$426,624$561,490▲ $134,866
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,000--
Deferred Revenue$300$300→ $0
Total Liabilities$1,300$300▼ $1,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$328,349$360,426▲ $32,077
Net Assets Without Donor Restrictions$96,975$200,764▲ $103,789
Total Net Assets Fund Balance$425,324$561,190▲ $135,866
Total Liabilities and Net Assets / Fund Balance$426,624$561,490▲ $134,866

Asset Categories

AssetBook ValueDepreciationBasis
Land$10-$10
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dave ReevesPast President
Chanda DowellPresident
Carrie GustafsonPresident Elect
Barbara LoveVice President
Carrie BoelensDirector
Dave SherrardDirector
Dianne PackeeDirector
John BowserDirector
John LooneyDirector
Merle HallDirector
Steve RiderSecretary
Doug IrwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,684
Program Service Revenue
$0
Investment Income
$128,943
Other Revenue
$0
All Other Contributions
$55,684
Change in Net Assets
$135,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,186
Other Expenses$575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,186--$48,186
Fees for Services Management$200$300-$500
Office Expenses-$75-$75
Total Functional Expenses$48,386$375$0$48,761
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

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
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Irwin
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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$561,490
Liabilities
$300
Net assets
$561,190
Revenue
$184,627
Expenses
$48,761
Net income
$135,866
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