Civic Intelligence

Adrian Kiwanis Foundation Inc.

990 • Fiscal year 2012 • EIN 38-2563747

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileADRIANKIWANIS.ORG
121 North Main Street49221
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,098,916

Up $97,711 (+3.3%) from 2011

Net Assets

Up

$3,098,916

Up $97,711 (+3.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$206,443

Up $1,233 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,360,590Liabilities 2010: $0Net Assets 2010: $3,360,5902010Assets 2011: $3,001,205Liabilities 2011: $0Net Assets 2011: $3,001,2052011Assets 2012: $3,098,916Liabilities 2012: $0Net Assets 2012: $3,098,9162012Assets 2013: $3,284,150Liabilities 2013: $0Net Assets 2013: $3,284,1502013Assets 2014: $3,114,123Liabilities 2014: $0Net Assets 2014: $3,114,1232014Assets 2015: $2,917,924Liabilities 2015: $0Net Assets 2015: $2,917,9242015Assets 2016: $3,069,372Liabilities 2016: $0Net Assets 2016: $3,069,3722016Assets 2017: $3,390,798Liabilities 2017: $0Net Assets 2017: $3,390,7982017Assets 2018: $3,130,926Liabilities 2018: $0Net Assets 2018: $3,130,9262018Assets 2019: $3,615,435Liabilities 2019: $65,000Net Assets 2019: $3,550,4352019Assets 2020: $3,848,796Liabilities 2020: $67,500Net Assets 2020: $3,781,2962020Assets 2021: $4,437,756Liabilities 2021: $100,350Net Assets 2021: $4,337,4062021Assets 2022: $3,678,771Liabilities 2022: $37,500Net Assets 2022: $3,641,2712022Assets 2023: $4,162,259Liabilities 2023: $0Net Assets 2023: $4,162,2592023Assets 2024: $4,702,722Liabilities 2024: $55,000Net Assets 2024: $4,647,7222024

Highlighted filing

2012

Assets$3,098,916
Liabilities$0
Net Assets$3,098,916
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $193,6012010Expenses 2011: $205,2102011Expenses 2012: $206,4432012Revenue 2013: $155,700Expenses 2013: $193,855Net Income 2013: -$38,1552013Revenue 2014: $188,824Expenses 2014: $188,227Net Income 2014: $5972014Revenue 2015: $105,337Expenses 2015: $133,005Net Income 2015: -$27,6682015Revenue 2016: $54,624Expenses 2016: $72,078Net Income 2016: -$17,4542016Revenue 2017: $311,614Expenses 2017: $99,154Net Income 2017: $212,4602017Revenue 2018: $128,690Expenses 2018: $118,055Net Income 2018: $10,6352018Revenue 2019: $156,185Expenses 2019: $179,633Net Income 2019: -$23,4482019Revenue 2020: $133,718Expenses 2020: $150,405Net Income 2020: -$16,6872020Revenue 2021: $608,100Expenses 2021: $160,912Net Income 2021: $447,1882021Revenue 2022: $167,056Expenses 2022: $46,698Net Income 2022: $120,3582022Revenue 2023: $147,668Expenses 2023: $96,880Net Income 2023: $50,7882023Revenue 2024: $362,000Expenses 2024: $110,668Net Income 2024: $251,3322024

Highlighted filing

2012

Revenue-
Expenses$206,443
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$677,230
Mission and Program Overview

Mission

To receive and administer funds for educational, charitable or religious purposes.

Filing and Contact Details

Filer

EIN
38-2563747
Raw XML Appendix387 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0A COMMITTEE MADE UP OF ADRIAN KIWANIS CLUB AND ADRIAN KIWANIS FOUNDATION MEMBERS MEET AND REVIEW REQUEST FOR GRANTS. THEY USE A CHECKLIST APPROACH. ONCE THE MEMBERS ARE SELECTED BY THE COMMITTEE, THE ADRIAN KIWANIS FOUNDATION BOARD APPROVES THE LIST, AND A CHECK IS WRITTEN TO THE ADRIAN KIWANIS CLUB FOR THE TOTAL, AND DISTRIBUTED TO THE SELECTED RECIPIENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0PART OF MORGAN STANLEY MANAGEMENT FEES WERE INCORRECTLY NETTED AGAINST UNREALIZED MARKET GAIN/LOSS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS, INVESTMENT COMMITTEE, AD HOC COMMITTIES, AND OTHER PROFESSIONAL INFORMATION COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXPENSES ARE ADMINISTRATIVE IN NATURE TO PROVIDE DIRECTION ON INVESTMENTS ETC FOR THE ORGANIZATION TO PROVIDE GRANTS TO NEEDY 501C3 ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3ARTICLE II OF THE ADRIAN KIWANIS FOUNDATION INC'S BY-LAWS STATES: EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS, AND EACH DIRECTOR WILL BE ELECTED BY THE ACTIVE MEMBERS OF THE ADRIAN KIWANIS CLUB.
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT COPY IS ELECTRONICALLY SENT TO EACH BOARD MEMBER. AT A SCHEDULED BOARD MEETING, A QUORUM OF VOTING MEMBERS WILL GO THROUGH THE RETURN, ASK QUESTIONS AND APPROVE THE RETURN AND THE ANSWERS PRESENTED IN THE SCHEDULE O RELATING TO PART VI, QUESTIONS 11 AND 19
IRS990ScheduleO/GeneralExplanation/Explanation5EACH YEAR EACH BOARD MEMBER IS REQUIRED TO FILE A CONFLICT OF INTEREST FORM, THAT IS REVIEWED BY THE EXECUTIVE BOARD AND REPORTED IN THE MINUTES
IRS990ScheduleO/GeneralExplanation/Explanation6NO BOARD MEMBER OR OFFICER OF THE ORGANIZATION, WHICH ARE ALSO BOARD MEMBERS ARE COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation7NO BOARD MEMBER OR OFFICER OF THE ORGANIZATION, WHICH ARE ALSO BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation8THROUGH ROBERTSON, EATON & OWEN P.C., ACCOUNTANT AT 121 N. MAIN STREET, ADRIAN, MI 49221, AFTER REQUESTED BY TAXPAYER OR OTHER ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation9UNREALIZED MARKET GAINS 298,249
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IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
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IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/TotalProgramServiceExpense0205745
IRS990/TotalRevenueCurrentYear05905
IRS990/TotalRevenue/ExclusionAmount084878
IRS990/TotalRevenuePriorYear0466286
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-78973
IRS990/TotalRevenue/TotalRevenueColumn05905
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03001205
IRS990/UnrestrictedNetAssets/EOY03098916
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382563747
ReturnHeader/Filer/Name/BusinessNameLine10ADRIAN KIWANIS FOUNDATION INC
ReturnHeader/Filer/NameControl0ADRI
ReturnHeader/Filer/Phone05172656154
ReturnHeader/Filer/USAddress/AddressLine10121 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City0ADRIAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049221
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0GARRY CLIFT
ReturnHeader/Officer/Phone05172656154
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTSON EATON & OWEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADRIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049221
ReturnHeader/Preparer/Name0RONALD G EATON
ReturnHeader/Preparer/Phone05172656154
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T13:20:14-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,098,916
Liabilities
$0
Net assets
$3,098,916
Revenue
-
Expenses
$206,443
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.06$4.65$0.36$0.11$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.15$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.04$3.64$0.17$0.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.10$4.34$0.61$0.16$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.07$3.78$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.07$3.55$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.13$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.31$0.10$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.11$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.19$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.16$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.19