Civic Intelligence

Kiwanis Foundation of Jackson

990EZ • Fiscal year 2014 • EIN 38-3172964

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
P O Box 746Jackson, MI 49204

(517) 768-0043

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$310,163

Up $62,461 (+25%) from 2012

Net Assets

Up

$310,163

Up $62,461 (+25%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$19,937

Up $12,309 (+161%) from 2012

Expenses

Down

$3,172

Down $7,097 (-69%) from 2012

Net Income

Up

$16,765

Up $19,406 (+735%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2012: $247,702Net Assets 2012: $247,7022012Assets 2014: $310,163Liabilities 2014: $0Net Assets 2014: $310,1632014Assets 2018: $352,881Liabilities 2018: $0Net Assets 2018: $352,8812018

Highlighted filing

2014

Assets$310,163
Liabilities$0
Net Assets$310,163
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2012: $7,628Expenses 2012: $10,269Net Income 2012: -$2,6412012Revenue 2014: $19,937Expenses 2014: $3,172Net Income 2014: $16,7652014Revenue 2018: $58,902Expenses 2018: $80,904Net Income 2018: -$22,0022018

Highlighted filing

2014

Revenue$19,937
Expenses$3,172
Net Income$16,765
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$35,917
Mission and Program Overview

Mission

To assist needy children and adults in the Jackson MI area.

To assist needy children and adults in the Jackson, MI area.

Program Services

DescriptionGrantsExpenses
Jackson Public Schools - Shoes and Boots Program. Shoes and boots were purchased for needy children, helped approximately 300 children.$2,850-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen LehnertPresident-$0--
Barry MalekTreasurer-$0--
Phil BerkemierSecretary-$0--
Therese HesslauVice-Pres-$0--
Kelly LangleyDirector-$0--
Mary Lou McFaddenDirector-$0--
Beth PhiloExofficio-$0--
Don SchroederExofficio-$0--
Glenn PascoeExofficio-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Foundation of Jackson
EIN
38-3172964
Address
P O Box 746, Jackson, MI 49204

Signing Officer

Name
Barry Malek
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
No

Preparer

Firm
Richard Hitch CPA
Address
PO Box1824, Jackson, MI 49204
Preparer
Richard Hitch
Phone
5172620053
Supplemental Narrative

Additional Explanations

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

“Supplies 155”

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

“Annual Fee 130”

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

“Miscellaneous 37”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized Portfolio Apprecation 9,161”

Form 990-EZ, Part I, Line 10

“Jackson Public Schools - Shoes and Boots Program. Shoes and boots were purchased for needy children, helped approximately 300 children. 2,800”

Raw XML Appendix160 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02850
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Malek
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ReturnHeader/Filer/EIN0383172964
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 746
ReturnHeader/Filer/USAddress/CityNm0Jackson
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ReturnHeader/Filer/USAddress/ZIPCd049204
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
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ReturnHeader/ReturnTs02015-11-16T07:53:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,163
Liabilities
$0
Net assets
$310,163
Revenue
$19,937
Expenses
$3,172
Net income
$16,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.59$0.81$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.20$0.03$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.48$0.08$0.10$0.03