Jacksonville Kiwanis Foundation

990EZ • Fiscal year 2013 • EIN 37-6064138

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 24, 2014

Organization Profile WWW.KIWANISJAX.COM

PO Box 1583Jacksonville, IL 62650

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$82,575

Up $13,443 (+19%) from 2012

Net Assets

$82,575

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin91st percentile

Revenue

Down

$29,245

Down $1,574 (-5.1%) from 2012

Expenses

Down

$15,802

Down $22,428 (-59%) from 2012

Net Income

$13,443

Up $20,854 (+281%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2013

Assets$82,575

Liabilities$0

Net Assets$82,575

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$29,245

Expenses$15,802

Net Income$13,443

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 24, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Support of community projects and local organizations

Filing and Contact Details

Filer

EIN: 37-6064138

Raw XML Appendix194 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANDY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHARLIE RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LISA GALLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SUE LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LARRY ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DOROTHY BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	RICHARD FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JARED MAGGART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	THOMAS MEEHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	BOB McKELVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	FORREST KEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	MICHAEL LANGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
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IRS990EZ/OtherExpensesTotal	0	8047
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT OF COMMUNITY PROJECTS AND LOCAL ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUPPORT OF COMMUNITY PROJECTS AND LOCAL ORGANIZATIONS THROUGH VOLUNTEER EFFORTS AND DONATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	36189
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	7625
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	20387
IRS990EZ/SpecialEventsNetIncomeLoss	0	26492
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	200 WEST STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	62650
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JIM OLIVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2174794041
IRS990EZ/TotalAssets/BOY	0	69132
IRS990EZ/TotalAssets/EOY	0	82575
IRS990EZ/TotalExpenses	0	15802
IRS990EZ/TotalProgramServiceExpenses	0	36189
IRS990EZ/TotalRevenue	0	29245
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.JAXKIWANIS.COM
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	2478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	75
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	6956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	6432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	295
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	16236
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	389
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	412
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	207
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1111
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	2394
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	230960
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
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IRS990ScheduleA/PublicSupportTotal170	0	16236
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	75
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	6432
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	295
IRS990ScheduleA/Total170/Total	0	16236
IRS990ScheduleA/TotalSupport	0	18630
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	17521
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	9840
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	9840
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	42621
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	42621
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	42621
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	42621
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	PANCAKE AND SAUSAGE DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	25100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	5681
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	5681
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	2000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	2000
IRS990ScheduleO/GeneralExplanation/Explanation	0	FILING FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation	1	SUPPLIES $64
IRS990ScheduleO/GeneralExplanation/Explanation	2	MISC DONATIONS & AWARDS $7958
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	376064138
ReturnHeader/Filer/Name/BusinessNameLine1	0	JACKSONVILLE KIWANIS FOUNDATION
ReturnHeader/Filer/NameControl	0	JACK
ReturnHeader/Filer/Phone	0	2172454178
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1583
ReturnHeader/Filer/USAddress/City	0	JACKSONVILLE
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	62650
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-24
ReturnHeader/Officer/Name	0	FORREST KEATON
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Zumbahlen Eyth Surratt Foote & Flynn Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1395 Lincoln Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	62650
ReturnHeader/Preparer/Name	0	Adam R Withee
ReturnHeader/Preparer/Phone	0	2172455121
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-24T10:08:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $82,575
Liabilities: $0
Net assets: $82,575
Revenue: $29,245
Expenses: $15,802
Net income: $13,443

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.88		$0.88	$0.51	$0.53	$0.02
2024Detailed filing. Detailed filing data is available for this year.	$0.90		$0.90	$0.55	$0.65	$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.00	$0.00	$1.00	$0.55	$0.37	$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82	$0.00	$0.82	$0.39	$0.41	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.85	$0.00	$0.85	$0.39	$0.49	$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.94	$0.00	$0.94	$0.35	$0.26	$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.85	$0.00	$0.85	$0.44	$0.39	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.80	$0.00	$0.80	$0.47	$0.37	$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.71	$0.00	$0.71	$0.51	$0.49	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68	$0.00	$0.68	$0.41	$0.38	$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.65	$0.00	$0.65	$0.30	$0.28	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.63	$0.00	$0.63	$0.51	$0.71	$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.83	$0.00	$0.83	$0.29	$0.16	$0.13
2012Summary only. Only limited summary data is available for this year.	$0.69	$0.00		$0.31	$0.38	$0.07
2011Summary only. Only limited summary data is available for this year.	$0.77	$0.00		$0.36	$0.18	$0.18