Civic Intelligence

Central Dupage Kiwanis Club Foundation

EIN 36-4250164 • 501(c)3 • Wheaton, IL

RevokedPub. 78 Eligible990-N Coverage

Profile

Support for disadvantaged children and provide general community services.

Revocation date: Feb 15, 2011

PO Box 624Wheaton, IL 60189

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

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

Assets

$57,405

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$57,405

No earlier filing loaded for comparison.

Revenue

$52,924

No earlier filing loaded for comparison.

Expenses

$7,538

No earlier filing loaded for comparison.

Net Income

$45,386

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $57,405Liabilities 2017: $0Net Assets 2017: $57,4052017

Highlighted filing

2017

Assets$57,405
Liabilities$0
Net Assets$57,405

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2017: $52,924Expenses 2017: $7,538Net Income 2017: $45,3862017

Highlighted filing

2017

Revenue$52,924
Expenses$7,538
Net Income$45,386

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$52.9$7.54$45.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$55,058
Mission and Program Overview

Mission

Support for disadvantaged children and provide general community services.

Program Services

DescriptionGrantsExpenses
YOUNG CHILD: KIWANIS CHILDREN'S FUND; SPLASTIC PARALYSIS FOUNDATION; EASTER SEALS; DONKA INC; GLEN ELLYN CHILDREN's RESOURCE CENTER; TEEN PARENT CONNECTION.$4,200$0
COMMUNITY SERVICE: GLEN ELLYN PARK DISTRICT; VILLAGE OF GLEN ELLYN; GLEN ELLYN YOUTH & FAMILY COUNSELING SERVICE; ESSE ADULT SERVICES; HURRICANE HARVEY FLOOD RELIEF.$1,754$0
BUILDERS CLUB: HADLEY JUNIOR HIGH KIWANIS BUILDERS CLUB; ICNA RELIEF USA; AKTION KIWANIS CLUB 2017 CONVENTION.$1,085$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD LAPAGEDirector-$0--
PHILIP HARTWEGDirector-$0--
SUSAN DERONNEDirector-$0--
CHRIS FIEBIGDirector-$0--
JOHAN HILLEDirector-$0--
ROBERT RENFRODirector-$0--
MARJ ANDERSONDirector-$0--
MARTY STAFFDirector-$0--
DAVE HARRISDirector-$0--
TIMOTHY CLARKPresident/Director-$0--
MICHAEL WILKENVice President/Director-$0--
JULIAN ROGUSTreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
Central Dupage Kiwanis Club Foundation
EIN
36-4250164
Phone
5743400899
Address
PO BOX 624, Wheaton, IL 60189

Signing Officer

Name
Julian Rogus
Title
Treasurer
Phone
5743400899
Signed
2017-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Michael S Morrison
Address
110 E SCHILLER ST STE 205, ELMHURST, IL 60126
Preparer
Michael S Morrison
Phone
6309931206
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: BANK ACCOUNT INTEREST. Amount: 13.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: REFUND. Amount: 28.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: COMMUNITY SERVICE. Property Description: CASH. Date of Gift: Various. Amount Given: 1754.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: YOUTH SERVICES. Property Description: CASH. Date of Gift: Various. Amount Given: 3000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: YOUNG CHILD. Property Description: CASH. Date of Gift: Various. Amount Given: 1200.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: KIWANIS INT'L ANNUAL GIFT. Property Description: CASH. Date of Gift: 07/31/17. Amount Given: 150.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: BUILDER'S CLUB. Property Description: CASH. Date of Gift: Various. Amount Given: 1084. Total included on Form 990-EZ, line 10: 7188.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: LIABILITY INSURANCE. Amount: 340. Description: STATE FILING FEE. Amount: 10. Total to Form 990-EZ, line 16: 350.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: INVESTMENTS. Beg. of Year Amount: 0. End of Year Amount: 45000.

Raw XML Appendix236 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/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILDERS CLUB: HADLEY JUNIOR HIGH KIWANIS BUILDERS CLUB; ICNA RELIEF USA; AKTION KIWANIS CLUB 2017 CONVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICE: GLEN ELLYN PARK DISTRICT; VILLAGE OF GLEN ELLYN; GLEN ELLYN YOUTH & FAMILY COUNSELING SERVICE; ESSE ADULT SERVICES; HURRICANE HARVEY FLOOD RELIEF.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL GRANT FROM JOHN BRYANT TRUST DATED 8/24/92, FEIN 81-6524631, OF $50,000, INHERITANCE RECEIVED 06/07/17.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: COMMUNITY SERVICE. Property Description: CASH. Date of Gift: Various. Amount Given: 1754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: . Grantee Name: YOUTH SERVICES. Property Description: CASH. Date of Gift: Various. Amount Given: 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: . Grantee Name: YOUNG CHILD. Property Description: CASH. Date of Gift: Various. Amount Given: 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: . Grantee Name: KIWANIS INT'L ANNUAL GIFT. Property Description: CASH. Date of Gift: 07/31/17. Amount Given: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: . Grantee Name: BUILDER'S CLUB. Property Description: CASH. Date of Gift: Various. Amount Given: 1084. Total included on Form 990-EZ, line 10: 7188.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm015:55:29
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ReturnHeader/PreparerPersonGrp/PhoneNum06309931206
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Morrison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-20T15:56:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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