Civic Intelligence

Kiwanis Foundation of Harbor Springs

EIN 38-2577262 • 501(c)3 • Harbor Springs, MI

Pub. 78 Eligible990-N Coverage

Profile

To assist needy persons, particularly young people, to assist worthy youth attaining vocational excellence, and to aid handicapped persons in regaining happy useful lives through expending funds directly for such purposes or other organizations organized for charitable/educational purposes.

PO Box 485Harbor Springs, MI 49740

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-9999%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$16,887

Down $54,797 (-76%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$16,887

Down $54,797 (-76%) from 2018

Revenue

Down

$548

Down $1,583 (-74%) from 2018

Expenses

Up

$55,345

Up $45,070 (+439%) from 2018

Net Income

Down

-$54,797

Down $46,653 (-573%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $323,503Liabilities 2010: $0Net Assets 2010: $323,5032010Assets 2011: $318,411Liabilities 2011: $0Net Assets 2011: $318,4112011Assets 2012: $341,094Liabilities 2012: $0Net Assets 2012: $341,0942012Assets 2013: $361,572Liabilities 2013: $0Net Assets 2013: $361,5722013Assets 2014: $371,037Liabilities 2014: $02014Assets 2015: $362,481Liabilities 2015: $0Net Assets 2015: $362,4812015Assets 2016: $375,984Liabilities 2016: $0Net Assets 2016: $375,9842016Assets 2017: $79,828Liabilities 2017: $0Net Assets 2017: $79,8282017Assets 2018: $71,684Liabilities 2018: $0Net Assets 2018: $71,6842018Assets 2019: $16,887Liabilities 2019: $0Net Assets 2019: $16,8872019

Highlighted filing

2019

Assets$16,887
Liabilities$0
Net Assets$16,887

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $24,667Expenses 2010: $16,795Net Income 2010: $7,8722010Revenue 2011: $15,559Expenses 2011: $18,290Net Income 2011: -$2,7312011Revenue 2012: $15,128Expenses 2012: $22,036Net Income 2012: -$6,9082012Revenue 2013: $26,027Expenses 2013: $22,123Net Income 2013: $3,9042013Revenue 2014: $22,073Expenses 2014: $22,799Net Income 2014: -$7262014Revenue 2015: $24,241Expenses 2015: $18,290Net Income 2015: $5,9512015Revenue 2016: $23,557Expenses 2016: $22,896Net Income 2016: $6612016Revenue 2017: $81,788Expenses 2017: $300,992Net Income 2017: -$219,2042017Revenue 2018: $2,131Expenses 2018: $10,275Net Income 2018: -$8,1442018Revenue 2019: $548Expenses 2019: $55,345Net Income 2019: -$54,7972019

Highlighted filing

2019

Revenue$548
Expenses$55,345
Net Income-$54,797

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$548
Mission and Program Overview

Mission

To assist needy persons, particularly young people, to assist worthy youth attaining vocational excellence, and to aid handicapped persons in regaining happy useful lives through expending funds directly for such purposes or other organizations organized for charitable/educational purposes.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS GRANTS TO HIGH SCHOOL GRADUATES FOR COLLEGE$0$47,650
SUPPORTED CHARITABLE ACTIVITIES WITHIN THE COMMUNITY$0$4,500
SUPPORTED CHILDREN IN LOCAL SCHOOLS$0$272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES STOCKTONPresidentPT$0--
ROB CARRTreasurerPT$0--
EMMA KENDROSecretaryPT$0--
ROBERT KIELSWEISKIDirector-$0--
DAVE VANEVERYDirector-$0--
DAVID EMMELDirector-$0--
DAMON WHITFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Foundation of Harbor Springs
EIN
38-2577262
Phone
2315265060
Address
PO BOX 485, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Rachel Smolinski
Title
President
Phone
2315265060
Signed
2020-02-11
Discuss with paid preparer
No

Preparer

Firm
William R Kanine Pc
Address
405 N DIVISION ROAD STE 1, PETOSKEY, MI 49770
Preparer
William R Kanine
Phone
2313487900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 48.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable/eductation/school. Grantee name: school program. Grantee address: po box 485 harbor springs, mi 49740. Grantee relationship: unrelated. Amount given: 272.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable/eductation/school. Grantee name: charitable. Grantee address: po box 485 harbor springs, mi 49740. Grantee relationship: unrelated. Amount given: 2,000. Total included on form 990-ez, line 10: 2,272.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: accounting. Amount: 2,698. Description: miscellaneous. Amount: 225. Description: student loan reallocation to scholorships. Amount: 47,650. Description: kiwanis club. Amount: 2,500. Total to form 990-ez, line 16: 53,073.

Form 990-ez, Part II, Line 24 - Other Assets

Description: student loan receivables. Beg. Of year amount: 47,650. End of year amount: 0.

Raw XML Appendix189 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES STOCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMMA KENDRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT KIELSWEISKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE VANEVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID EMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAMON WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST NEEDY PERSONS, PARTICULARLY YOUNG PEOPLE, TO ASSIST WORTHY YOUTH ATTAINING VOCATIONAL EXCELLENCE, AND TO AID HANDICAPPED PERSONS IN REGAINING HAPPY USEFUL LIVES THROUGH EXPENDING FUNDS DIRECTLY FOR SUCH PURPOSES OR OTHER ORGANIZATIONS ORGANIZED FOR CHARITABLE/EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED CHARITABLE ACTIVITIES WITHIN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED CHILDREN IN LOCAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS GRANTS TO HIGH SCHOOL GRADUATES FOR COLLEGE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt247650
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0548
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
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IRS990ScheduleA/TotalSupportAmt047027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE/EDUCTATION/SCHOOL. GRANTEE NAME: SCHOOL PROGRAM. GRANTEE ADDRESS: PO BOX 485 HARBOR SPRINGS, MI 49740. GRANTEE RELATIONSHIP: UNRELATED. AMOUNT GIVEN: 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE/EDUCTATION/SCHOOL. GRANTEE NAME: CHARITABLE. GRANTEE ADDRESS: PO BOX 485 HARBOR SPRINGS, MI 49740. GRANTEE RELATIONSHIP: UNRELATED. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTING. AMOUNT: 2,698. DESCRIPTION: MISCELLANEOUS. AMOUNT: 225. DESCRIPTION: STUDENT LOAN REALLOCATION TO SCHOLORSHIPS. AMOUNT: 47,650. DESCRIPTION: KIWANIS CLUB. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 53,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: STUDENT LOAN RECEIVABLES. BEG. OF YEAR AMOUNT: 47,650. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL SMOLINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02315265060
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS FOUNDATION OF HARBOR SPRINGS
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0382577262
ReturnHeader/Filer/PhoneNum02315265060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 485
ReturnHeader/Filer/USAddress/CityNm0HARBOR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00433CD317272321AB4ED1B69DE54316E55CF2CFF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.42.136.42
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:13:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383300148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM R KANINE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 N DIVISION ROAD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETOSKEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049770
ReturnHeader/PreparerPersonGrp/PhoneNum02313487900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R KANINE
ReturnHeader/ReturnTs02020-02-14T07:40:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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