Civic Intelligence

Kiwanis International Foundation Inc.

990 • Fiscal year 2016 • EIN 36-6072039

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.KIWANIS.ORG/FOUNDATION
3636 Woodview TraceIndianapolis, IN 46268

(317) 875-8755

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

3rd percentile

-90%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$275,233

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$41,575,354

Down $5,911,683 (-12%) from 2015

Net Assets

Down

$41,059,566

Down $5,856,758 (-12%) from 2015

Liabilities

Down

$515,788

Down $54,925 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin3rd percentile

Revenue

Down

$5,813,937

Down $20,504,630 (-78%) from 2015

Expenses

Down

$11,066,258

Down $2,397,459 (-18%) from 2015

Net Income

Down

-$5,252,321

Down $18,107,171 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2010: $11,992,058Liabilities 2010: $425,948Net Assets 2010: $11,566,1102010Assets 2011: $14,911,851Liabilities 2011: $1,369,099Net Assets 2011: $13,542,7522011Assets 2012: $21,509,178Liabilities 2012: $714,739Net Assets 2012: $20,794,4392012Assets 2013: $27,899,189Liabilities 2013: $826,291Net Assets 2013: $27,072,8982013Assets 2014: $37,084,479Liabilities 2014: $652,646Net Assets 2014: $36,431,8332014Assets 2015: $47,487,037Liabilities 2015: $570,713Net Assets 2015: $46,916,3242015Assets 2016: $41,575,354Liabilities 2016: $515,788Net Assets 2016: $41,059,5662016Assets 2017: $38,450,165Liabilities 2017: $328,350Net Assets 2017: $38,121,8152017Assets 2018: $32,658,729Liabilities 2018: $741,789Net Assets 2018: $31,916,9402018Assets 2019: $25,974,655Liabilities 2019: $1,440,120Net Assets 2019: $24,534,5352019Assets 2020: $18,583,899Liabilities 2020: $738,837Net Assets 2020: $17,845,0622020Assets 2021: $21,834,740Liabilities 2021: $922,736Net Assets 2021: $20,912,0042021Assets 2022: $16,645,908Liabilities 2022: $869,713Net Assets 2022: $15,776,1952022Assets 2023: $17,031,380Liabilities 2023: $426,316Net Assets 2023: $16,605,0642023Assets 2024: $19,967,672Liabilities 2024: $395,167Net Assets 2024: $19,572,5052024

Highlighted filing

2016

Assets$41,575,354
Liabilities$515,788
Net Assets$41,059,566
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,961,1042010Expenses 2011: $4,720,3182011Expenses 2012: $7,725,1022012Expenses 2013: $11,922,7882013Revenue 2014: $23,652,249Expenses 2014: $13,622,284Net Income 2014: $10,029,9652014Revenue 2015: $26,318,567Expenses 2015: $13,463,717Net Income 2015: $12,854,8502015Revenue 2016: $5,813,937Expenses 2016: $11,066,258Net Income 2016: -$5,252,3212016Revenue 2017: $3,073,108Expenses 2017: $6,836,127Net Income 2017: -$3,763,0192017Revenue 2018: $4,053,167Expenses 2018: $6,692,113Net Income 2018: -$2,638,9462018Revenue 2019: $4,001,140Expenses 2019: $6,168,927Net Income 2019: -$2,167,7872019Revenue 2020: $3,595,306Expenses 2020: $4,638,272Net Income 2020: -$1,042,9662020Revenue 2021: $5,669,028Expenses 2021: $3,467,572Net Income 2021: $2,201,4562021Revenue 2022: $3,820,739Expenses 2022: $4,445,743Net Income 2022: -$625,0042022Revenue 2023: $3,077,341Expenses 2023: $3,781,522Net Income 2023: -$704,1812023Revenue 2024: $3,795,428Expenses 2024: $3,490,484Net Income 2024: $304,9442024

Highlighted filing

2016

Revenue$5,813,937
Expenses$11,066,258
Net Income-$5,252,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$14,808,403
Mission and Program Overview

Mission

The foundation provides grants for the eliminate project (a partnership with unicef) to provide funding to reduce the impact that maternal and neonatal tetanus has on the global community. In addition, the foundation provides grants for youth scholarships, projects undertaken by kiwanis-family clubs throughout the world that help under-served children in need, and for limited disaster relief. The foundation exists to support the mission of kiwanis international, whose members provide more than 18.5 million volunteer hours in more than 150,000 service project (valued at $426 million) and raise more than $100 million every year for communities, families, and projects.

To assist children and communities in need around the world where kiwanis family clubs exist or serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$29,121,430$24,535,252▼ $4,586,178
Investments in Publicly Traded Securities$14,716,328$15,216,148▲ $499,820
Savings and Temporary Cash Investments$3,190,606$1,481,640▼ $1,708,966
Cash and Non-Interest-Bearing Accounts$204,945$60,900▼ $144,045
Accounts Receivable$0$14,925▲ $14,925
Prepaid Expenses and Deferred Charges$3,853$7,108▲ $3,255
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$47,487,037$41,575,354▼ $5,911,683
Other Assets Total$249,875$259,381▲ $9,506
Liabilities
Other Liabilities$570,713$515,788▼ $54,925
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$570,713$515,788▼ $54,925
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,990,301$28,508,873▼ $6,481,428
Permanently Rstr Net Assets$11,926,023$12,288,819▲ $362,796
Unrestricted Net Assets$0$261,874▲ $261,874
Total Net Assets Fund Balance$46,916,324$41,059,566▼ $5,856,758
Total Liabilities and Net Assets / Fund Balance$47,487,037$41,575,354▼ $5,911,683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,424,206$367,190▲ $1,047,175-$14,270,976
2014$14,619,984$181,205▼ $221,299-$13,424,206
2013$14,106,853$330,345▲ $1,162,094-$14,619,984
2012$12,907,613$277,388▲ $1,286,747-$14,106,853
2011$11,115,281$302,242▲ $1,795,337$-27,807$12,907,613
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Updegraff SplethChief Operating OfficerFT$149,056$24,895$173,951
Stan D SoderstromExecutive Director-$21,993$5,531$27,524
James M RochfordTrustee--$1,620$1,620

Board Members and Trustees

NameTitle
Robert Parton JrImmediate Past President
Mark B RabautPresident
Chia Sing HwangPresident-elect
Albert J DooleyTrustee
Angus S Lamond JrTrustee
Ann WilkinsTrustee
Benjamin R OsterhoutTrustee
George CadmanTrustee
John R ButtonTrustee
Karl Heinz BergerTrustee
Norman VelnesTrustee
Patrick E TrittTrustee
Ronald E SmithTrustee
John E MayfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bardach AwardsDonor Awards4222 W 86TH STREET, Indianapolis, IN 46268$189,662
Community Counseling ServiceFundraising Services461 5TH AVENUE 3RD FLOOR, New York, NY 10017$101,753
Revenue and Support

Revenue Composition

Contributions and Grants
$5,305,772
Program Service Revenue
$40,430
Investment Income
$467,735
Other Revenue
$0
All Other Contributions
$5,290,772
Change in Net Assets
$-5,252,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$163,201Fair Market Value
Total Noncash Contributions17$163,201-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,723,076
Revenue Not Reported on Financial Statements
$90,861
Revenue Not Reported on Form 990
$842,018
Other Revenue Adjustments
$5,780
Total Revenue per Audited Statements
$6,565,094
Total Revenue per Form 990
$5,813,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,857,034
Other Expenses$1,645,420
Salaries, Compensation, and Employee Benefits$1,497,051
Total Fundraising Expense$1,150,184
Professional Fundraising Fees$66,753

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,477,946--$7,477,946
Other Salaries and Wages$336,337$168,217$360,294$864,848
Fees for Services Management$153,000$344,760$46,992$544,752
Foreign Grants$379,088--$379,088
Advertising$23,440$60,000$279,996$363,436
Other Employee Benefits$129,467$61,130$121,436$312,033
Current Officers, Directors, Trustees, and Key Employees$99,763$40,345$61,367$201,475
Travel$56,392$90,361$53,103$199,856
Conferences and Meetings$93,804$26,271$5,111$125,186
Fees for Service Investment Mgmnt Fees-$85,081-$85,081
Fees for Services Other$66,479$10,831$6,852$84,162
Payroll Taxes$32,472$15,529$31,397$79,398
Fees for Services Professional Fundraising--$66,753$66,753
Pension Plan Contributions$16,072$7,686$15,539$39,297
Fees for Services Legal$9,296$1,608$463$11,367
Occupancy-$8,622$774$9,396
Other Expenses$3,954$6,643$192$6,835
Total Functional Expenses$8,894,189$1,021,885$1,150,184$11,066,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,421,852
Total Expenses per Form 990$11,066,258
Expenses per Audited Statements$10,981,177
Expenses Not Reported on Form 990$1,440,675
Expenses Not Reported on Financial Statements$85,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Fund for UnicefNew York, NY501(c)3Medical-eliminate Project Initiative$7,000,000
Kiwanis Youth ProgramsIndianapolis, IN501(c)3Education$55,672
Cheboygan KiwanisCheboygan, MI501(c)4Park Project$25,000
Preston KiwanisPreston, ID501(c)4Park Project$25,000
New Orleans KiwanisNew Orleans, LA501(c)4Disaster Relief$21,125
Caledonia KiwanisCaledonia, MI501(c)4Playground Equipment$19,526
Henderson Center KiwanisEureka, CA501(c)4Playground$17,000
East Fresno KiwanisFresno, CA501(c)4Playground$15,000
Gouverneur KiwanisGouverneur, NY501(c)4Education Supplies$15,000
Kiwanis InternationalIndianapolis, IN501(c)4Aktion Club Conf$15,000
Mcminnville KiwanisMcminnville, OR501(c)4Playground$15,000
Junction City South KiwanisJunction City, KS501(c)4Park Project$14,540
El Centro KiwanisEl Centro, CA501(c)4School Renovation$12,500
Ukiah KiwanisUkiah, CA501(c)4Snack Pack Club$12,450
Butte KiwanisButte, MT501(c)4CHILDREN'S CAMP$10,000
Dillsburg Area KiwanisDillsburg, PA501(c)4Playground$10,000
Metairie Dawn-busters KiwanisMetairie, LA501(c)4Disaster Relief$10,000
Ticonderoga KiwanisTiconderoga, NY501(c)4Education Supplies$8,818
Norton KiwanisNorton, OH501(c)4Hs Panther Project$8,580
Faribault KiwanisFaribault, MN501(c)4Education SUPPLIES$6,160

International Summary

Spending
$379,088

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesGrantmaking--$298,329
East Asia and the PacificProgram ServicesGrantmaking--$38,851
Central America and the CaribbeanProgram ServicesGrantmaking--$19,654
Sub-saharan AfricaProgram ServicesGrantmaking--$12,500
Europe (Including Iceland and Greenland)Program ServicesGrantmaking--$9,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Related Party Payable$366,203
Annuities Payable$149,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process to review form 990: the organization engages an outside accounting firm to prepare its form 990. Once the form 990 is prepared by the accounting firm and reviewed by management (executive director, coo, cfo and controller), the final form is provided to the entire board of directors via email prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of compliance with c.o.i. Policy: each board member is required to read the conflict of interest policy and disclose conflicts of interest on a form signed by them. These conflicts are then closely monitored by the board and the coo. If conflicts arise, the board members must disclose the conflict, and abstain from discussion and voting on the items in which they have conflicts.”

Form 990, Part VI, Section B, Line 15A&15B

“Process to review president, officer, and key employee compensation: a salary band for the positions is created that reflects compensation based upon level of duties, responsibilities, experiential requirements, and specific training or skills along with a comparison to equivalent positions taking into account the demographics of the location of the position. The board of trustees determines the compensation based on how the individual meets the criteria of the position and on the level of performance of the duties and results achieved. All positions have a corresponding salary band determined similarly to the executive director band. The executive director determines the salary of all of the officers or key employees based on similar criteria established by the kiwanis international human resources department. The most recent compensation review data was obtained from outside contractors - comp data and mercer in april-may 2016.”

Form 990, Part VI, Section C, Line 19

“Availability of governing documents, coi policy, and financial statements: governing documents, conflict of interest policy, and financial statements are available upon request in published form. In addition, the financial statements are available on the website.”

Filing and Contact Details

Filer

Filer Name
Kiwanis International Foundation
EIN
36-6072039
In Care Of
% ROBERT W BRODERICK CFO
Phone
3178758755
Address
3636 WOODVIEW TRACE, INDIANAPOLIS, IN 46268
Doing Business As
KIWANIS CHILDREN'S FUND

Signing Officer

Name
Stan Soderstrom
Title
Executive Director
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Soderstrom
Formed
1939
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
193,842

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Question 2A

“Number of employees reported on form w-3: the employees of kiwanis international foundation are paid through a common paymaster.”

Form 990, Part XI, Line 9

“Other changes in net assets or fund balance: currency exchange and bad debts-uncollectible pledge $(1,440,675) changes in annuities payable $(5,780) total $(1,446,455)”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended use of the organization's endowment funds: the kiwanis international foundation endowment funds provide a perpetual source of income from which the foundation provides assistance to children and the communities in which they live, scholarships, and support to kiwanis international service projects.”

Schedule D, Part X

“Asc 740 disclosure: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 4B

“Reconciliation of revenues to audited financial statements: change in value of annuities payable $5,780”

Schedule D, Part XII, Line 2D

“Reconciliation of expenses to audited financial statements: bad debts expense $1,254,334 currency exchange $186,341 total $1,440,675”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/MissionDesc0THE FOUNDATION PROVIDES GRANTS FOR THE ELIMINATE PROJECT (A PARTNERSHIP WITH UNICEF) TO PROVIDE FUNDING TO REDUCE THE IMPACT THAT MATERNAL AND NEONATAL TETANUS HAS ON THE GLOBAL COMMUNITY. IN ADDITION, THE FOUNDATION PROVIDES GRANTS FOR YOUTH SCHOLARSHIPS, PROJECTS UNDERTAKEN BY KIWANIS-FAMILY CLUBS THROUGHOUT THE WORLD THAT HELP UNDER-SERVED CHILDREN IN NEED, AND FOR LIMITED DISASTER RELIEF. THE FOUNDATION EXISTS TO SUPPORT THE MISSION OF KIWANIS INTERNATIONAL, WHOSE MEMBERS PROVIDE MORE THAN 18.5 MILLION VOLUNTEER HOURS IN MORE THAN 150,000 SERVICE PROJECT (VALUED AT $426 MILLION) AND RAISE MORE THAN $100 MILLION EVERY YEAR FOR COMMUNITIES, FAMILIES, AND PROJECTS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,575,354
Liabilities
$515,788
Net assets
$41,059,566
Revenue
$5,813,937
Expenses
$11,066,258
Net income
-$5,252,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$0.40$19.6$3.80$3.49$0.30
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.43$16.6$3.08$3.78$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.87$15.8$3.82$4.45$0.63
2021Detailed filing. Detailed filing data is available for this year.$21.8$0.92$20.9$5.67$3.47$2.20
2020Detailed filing. Detailed filing data is available for this year.$18.6$0.74$17.8$3.60$4.64$1.04
2019Detailed filing. Detailed filing data is available for this year.$26.0$1.44$24.5$4.00$6.17$2.17
2018Detailed filing. Detailed filing data is available for this year.$32.7$0.74$31.9$4.05$6.69$2.64
2017Detailed filing. Detailed filing data is available for this year.$38.5$0.33$38.1$3.07$6.84$3.76
2016Detailed filing. Detailed filing data is available for this year.$41.6$0.52$41.1$5.81$11.1$5.25
2015Detailed filing. Detailed filing data is available for this year.$47.5$0.57$46.9$26.3$13.5$12.9
2014Detailed filing. Detailed filing data is available for this year.$37.1$0.65$36.4$23.7$13.6$10.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.83$27.1$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.71$20.8$7.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.37$13.5$4.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.43$11.6$2.96