Civic Intelligence

Adrian Kiwanis Foundation Inc.

990 • Fiscal year 2013 • EIN 38-2563747

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization ProfileADRIANKIWANIS.ORG
121 North Main StreetAdrian, MI 49221

(517) 265-6154

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,284,150

Up $185,234 (+6.0%) from 2012

Net Assets

Up

$3,284,150

Up $185,234 (+6.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

$155,700

No earlier filing loaded for comparison.

Expenses

Down

$193,855

Down $12,588 (-6.1%) from 2012

Net Income

-$38,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2013

Assets$3,284,150
Liabilities$0
Net Assets$3,284,150
Open 2013 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

2013

Revenue$155,700
Expenses$193,855
Net Income-$38,155
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,927,684
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,092,501$3,280,008▲ $187,507
Savings and Temporary Cash Investments$6,176$4,142▼ $2,034
Cash and Non-Interest-Bearing Accounts$239--
Total Assets$3,098,916$3,284,150▲ $185,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,098,916$3,284,150▲ $185,234
Total Net Assets Fund Balance$3,098,916$3,284,150▲ $185,234
Total Liabilities and Net Assets / Fund Balance$3,098,916$3,284,150▲ $185,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,280,008--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Garry CliftPresident
Allison OttDirector
Chris LaneDirector
Howard PeningtonDirector
Jere RighterDirector
Mike BukuDirector
Mike KinelDirector
Robert RitzDirector
Ryan RoweDirector
Tom BlantonDirector
Roger FergusonSecretary
Mike JacobitzTreasurer
Patt HayesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,300
Program Service Revenue
$0
Investment Income
$105,400
Other Revenue
$0
All Other Contributions
$50,300
Change in Net Assets
$-38,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,870
Other Expenses$38,985
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,870--$154,870
Fees for Service Investment Mgmnt Fees$34,919--$34,919
Fees for Services Accounting$2,855--$2,855
Other Expenses-$909-$909
Insurance-$282-$282
Fees for Services Other-$20-$20
Total Functional Expenses$192,644$1,211$0$193,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6089299-501c4Grants to 501(c)3 or$154,870
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Article 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.”

Form 990, Page 6, Part VI, Line 11B

“A 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”

Form 990, Page 6, Part VI, Line 12C

“Each 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”

Form 990, Page 6, Part VI, Line 15A

“No board member or officer of the organization, which are also board members are compensated.”

Form 990, Page 6, Part VI, Line 15B

“No board member or officer of the organization, which are also board members.”

Form 990, Page 6, Part VI, Line 19

“Through robertson, eaton & owen p.c., accountant at 121 n. Main street, adrian, mi 49221, after requested by taxpayer or other entity.”

Filing and Contact Details

Filer

EIN
38-2563747
Phone
5172656154

Signing Officer

Name
Garry Clift
Title
President
Phone
5172656154
Signed
2014-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Clift
Formed
1984
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Preparer
Ronald G Eaton
Phone
5172656154
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors, investment committee, ad hoc committies, and other professional information committees.”

Form 990, Page 2, Part III, Line 4D

“The expenses are administrative in nature to provide direction on investments etc for the organization to provide grants to needy 501c3 organizations.”

Form 990, Part XI, Line 9

“Unrealized market gains 223,389”

Raw XML Appendix375 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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03280008
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt03280008
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0154870
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS TO 501(C)3 OR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10KIWANIS CLUB OF ADRIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20KIWANIS CLUB OF ADRIAN
IRS990ScheduleI/RecipientTable/RecipientEIN0386089299
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10121 N MAIN ST ADRIAN MI 49221
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20121 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/City0ADRIAN
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode049221
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS, INVESTMENT COMMITTEE, AD HOC COMMITTIES, AND OTHER PROFESSIONAL INFORMATION COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXPENSES ARE ADMINISTRATIVE IN NATURE TO PROVIDE DIRECTION ON INVESTMENTS ETC FOR THE ORGANIZATION TO PROVIDE GRANTS TO NEEDY 501C3 ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTICLE 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/SupplementalInformationDetail/ExplanationTxt3A 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/SupplementalInformationDetail/ExplanationTxt4EACH 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/SupplementalInformationDetail/ExplanationTxt5NO BOARD MEMBER OR OFFICER OF THE ORGANIZATION, WHICH ARE ALSO BOARD MEMBERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO BOARD MEMBER OR OFFICER OF THE ORGANIZATION, WHICH ARE ALSO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THROUGH ROBERTSON, EATON & OWEN P.C., ACCOUNTANT AT 121 N. MAIN STREET, ADRIAN, MI 49221, AFTER REQUESTED BY TAXPAYER OR OTHER ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNREALIZED MARKET GAINS 223,389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03098916
IRS990/TotalAssetsEOYAmt03284150
IRS990/TotalAssetsGrp/BOYAmt03098916
IRS990/TotalAssetsGrp/EOYAmt03284150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03098916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03284150
IRS990/TotalProgramServiceExpensesAmt0192644
IRS990/TotalRevenueGrp/ExclusionAmt081357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155700
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03098916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03284150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03098916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03284150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101115 S MAIN STREET
IRS990/USAddress/City0ADRIAN
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049221
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY CLIFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05172656154
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADRIAN KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ADRI
ReturnHeader/Filer/EIN0382563747
ReturnHeader/Filer/PhoneNum05172656154
ReturnHeader/Filer/USAddress/AddressLine10121 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City0ADRIAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERTSON EATON & OWEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172656154
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G EATON
ReturnHeader/ReturnTs02014-05-13T07:25:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,284,150
Liabilities
$0
Net assets
$3,284,150
Revenue
$155,700
Expenses
$193,855
Net income
-$38,155
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits