Civic Intelligence

Adrian Kiwanis Foundation Inc.

990 • Fiscal year 2017 • EIN 38-2563747

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 30, 2018

Organization ProfileADRIANKIWANIS.ORG
PO Box 179Adrian, MI 49221

(517) 439-9331

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

470%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,390,798

Up $321,426 (+10%) from 2016

Net Assets

Up

$3,390,798

Up $321,426 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$311,614

Up $256,990 (+470%) from 2016

Expenses

Up

$99,154

Up $27,076 (+38%) from 2016

Net Income

Up

$212,460

Up $229,914 (+1317%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$3,390,798
Liabilities$0
Net Assets$3,390,798
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$311,614
Expenses$99,154
Net Income$212,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 30, 2018
Return Version
2017v2.3
Gross Receipts
$3,925,854
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,066,220$3,342,514▲ $276,294
Savings and Temporary Cash Investments$3,152$48,284▲ $45,132
Total Assets$3,069,372$3,390,798▲ $321,426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,069,372$3,390,798▲ $321,426
Total Net Assets Fund Balance$3,069,372$3,390,798▲ $321,426
Total Liabilities and Net Assets / Fund Balance$3,069,372$3,390,798▲ $321,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,342,514--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,069,372$10▲ $420,570$24,899$3,390,798
2016$2,917,924$350▲ $223,176$37,058$3,069,372
2015$3,114,123$29,201▼ $92,395$38,985$2,917,924
2014$3,284,150$3,925▲ $14,275$40,852$3,114,123
2013$3,098,916$50,300▲ $327,880$37,774$3,284,150
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian NofzingerPresident
Christopher LaneTrustee
Frank RhamesTrustee
Gary CliftTrustee
Joe WilliamsTrustee
Julie FieldTrustee
Krista GirrbachTrustee
Roger FergusonTrustee
Ryan RoweTrustee
Andrea BaileyKiwanis Pres
Jack LewisSecretary
Mike JacobitzTreasurer
Todd MorganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10
Program Service Revenue
$0
Investment Income
$310,782
Other Revenue
$822
All Other Contributions
$10
Change in Net Assets
$212,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,235
Other Expenses$24,919
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,235--$74,235
Fees for Service Investment Mgmnt Fees$22,499--$22,499
Fees for Services Accounting$2,400--$2,400
Other Expenses$20--$20
Total Functional Expenses$99,154$0$0$99,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kiwanis Club of AdrianAdrian, MI501c4Grants to 501c3$74,235
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
No
Other officer compensation reviewed
No
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 state: 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.”

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

“Every 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 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Adrian Kiwanis Foundation Inc
EIN
38-2563747
Phone
5174399331
Address
PO BOX 179, ADRIAN, MI 49221

Signing Officer

Name
Brian Nofzinger
Title
President
Phone
5172656154
Signed
2018-01-30

Organization Details

Principal Officer
Brian Nofzinger
Formed
1984
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Condon Hecht Bisher Wade & Co Pc
Address
184 W CARLETON ROAD, HILLSDALE, MI 49242
Preparer
Stephen W Bisher CPA
Phone
5174399331
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTERNAL REVENUE SERVICE LETTER CONFIRMING THAT THE ADRIAN KIWANIS CLUB ACTIVITIES COMPLY WITH REQUIREMENTS OF SECTION 509(A)(3); SEE BELOW FOR FUTHER DETAIL OF ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ADRIAN KIWANIS FOUNDATION REQUIRES THE CLUB TO PROVIDE (1) INFORMATION CONFIRMING COMMUNITY ORGANIZATION'S 501(C)(3) STATUS PRIOR TO AWARDING GRANTS FOR PAYMENT AND (2) CONFIRMATION THAT PAYMENTS WERE MADE DIRECTLY TO RECIPIENT ORANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ADRIAN KIWANIS FOUNDATION, INC'S IS ORGANIZED AND OPERATED FOR THE BENEFIT AND SUPPORT OF THE ADRIAN KIWANIS CLUB, A 501(C)4. FINANCIAL SUPPORT PROVIDED TO THE ADRIAN KIWANIS CLUB HELPS THAT ORGANIZATION ACHIEVE ITS GOALS AND OBJECTIVES OF 1) ENCOURAGING ECONOMIC DEVELOPMENT IN THE ADRIAN COMMUNITY, 2) SUPPORTING EDUCATIONAL DEVELOPMENT FOR YOUNG CHILDREN AND 3) CREATING AND SUPPORTING RECREATION OPPORTUNITIES FOR THE ADRIAN COMMUNITY THROUGH GRANTS MADE TO VARIOUS ADRIAN 501(C)3 ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03342514
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt03342514
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt074235
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS TO 501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF ADRIAN
IRS990ScheduleI/RecipientTable/RecipientEIN0386089299
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 179
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ADRIAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049221
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 TO REVIEW THE GRANT APPLICATIONS. ONCE THE RECIPIENTS ARE SELECTED BY THE COMMITTEE, THE ADRIAN KIWANIS FOUNDATION BOARD APPROVES THE LIST OF RECIPIENTS, AND A CHECK IS WRITTEN TO THE ADRIAN KIWANIS CLUB FOR THE TOTAL, AND THEN DISTRIBUTED TO THE SELECTED RECIPIENTS BY THE ADRIAN KIWANIS CLUB.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTICLE II OF THE ADRIAN KIWANIS FOUNDATION INC'S BY-LAWS STATE: 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/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY 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/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt099154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311614
IRS990/TotalVolunteersCnt025
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0ADRIANKIWANIS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN NOFZINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05172656154
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRIAN KIWANIS FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,390,798
Liabilities
$0
Net assets
$3,390,798
Revenue
$311,614
Expenses
$99,154
Net income
$212,460
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