Civic Intelligence

Midland Kiwanis Foundation

990 • Fiscal year 2013 • EIN 38-6063042

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.MIDLANDKIWANIS.ORG
PO Box 2251Midland, MI 48641-2251

(989) 636-1608

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

4th percentile

-67%

Higher net margin than 4% 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

85th percentile

24%

Faster asset growth than 85% 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

$1,849,283

Up $356,022 (+24%) from 2012

Net Assets

Up

$1,849,283

Up $356,022 (+24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

$45,298

No earlier filing loaded for comparison.

Expenses

Up

$75,769

Up $1,407 (+1.9%) from 2012

Net Income

-$30,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,358,835Liabilities 2010: $0Net Assets 2010: $1,358,8352010Assets 2011: $1,213,096Liabilities 2011: $0Net Assets 2011: $1,213,0962011Assets 2012: $1,493,261Liabilities 2012: $0Net Assets 2012: $1,493,2612012Assets 2013: $1,849,283Liabilities 2013: $0Net Assets 2013: $1,849,2832013Assets 2014: $1,958,623Liabilities 2014: $0Net Assets 2014: $1,958,6232014Assets 2015: $1,963,157Liabilities 2015: $0Net Assets 2015: $1,963,1572015Assets 2016: $2,080,369Liabilities 2016: $0Net Assets 2016: $2,080,3692016Assets 2017: $2,224,952Liabilities 2017: $0Net Assets 2017: $2,224,9522017Assets 2018: $1,953,246Liabilities 2018: $0Net Assets 2018: $1,953,2462018Assets 2019: $2,246,242Liabilities 2019: $0Net Assets 2019: $2,246,2422019Assets 2020: $2,393,599Liabilities 2020: $0Net Assets 2020: $2,393,5992020Assets 2021: $2,567,728Liabilities 2021: $0Net Assets 2021: $2,567,7282021Assets 2022: $2,187,856Liabilities 2022: $0Net Assets 2022: $2,187,8562022Assets 2023: $2,515,251Liabilities 2023: $0Net Assets 2023: $2,515,2512023Assets 2024: $2,666,350Liabilities 2024: $0Net Assets 2024: $2,666,3502024

Highlighted filing

2013

Assets$1,849,283
Liabilities$0
Net Assets$1,849,283
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $80,6362010Expenses 2011: $68,8622011Expenses 2012: $74,3622012Revenue 2013: $45,298Expenses 2013: $75,769Net Income 2013: -$30,4712013Revenue 2014: $45,533Expenses 2014: $74,810Net Income 2014: -$29,2772014Revenue 2015: $522,602Expenses 2015: $89,741Net Income 2015: $432,8612015Revenue 2016: $323,741Expenses 2016: $89,636Net Income 2016: $234,1052016Revenue 2017: $139,719Expenses 2017: $136,337Net Income 2017: $3,3822017Revenue 2018: $161,282Expenses 2018: $124,598Net Income 2018: $36,6842018Revenue 2019: $87,104Expenses 2019: $112,238Net Income 2019: -$25,1342019Revenue 2020: $81,357Expenses 2020: $127,563Net Income 2020: -$46,2062020Revenue 2021: $208,057Expenses 2021: $126,065Net Income 2021: $81,9922021Revenue 2022: $25,669Expenses 2022: $121,671Net Income 2022: -$96,0022022Revenue 2023: $194,572Expenses 2023: $131,444Net Income 2023: $63,1282023Revenue 2024: $77,253Expenses 2024: $155,102Net Income 2024: -$77,8492024

Highlighted filing

2013

Revenue$45,298
Expenses$75,769
Net Income-$30,471
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$246,134
Mission and Program Overview

Mission

To provide funds for charitable causes and promote scholarships in the midland county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,493,261$1,849,283▲ $356,022
Investments in Publicly Traded Securities$1,291,655$1,782,557▲ $490,902
Savings and Temporary Cash Investments$201,606$66,726▼ $134,880
Total Assets$1,493,261$1,849,283▲ $356,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,493,261$1,849,283▲ $356,022
Total Liabilities and Net Assets / Fund Balance$1,493,261$1,849,283▲ $356,022
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Randy RansomPresident
Art PetersTrustee
Debora RittenburgTrustee
Tom DargerTrustee
Donna Jo AikenSecretary
Kevin ShaughnessyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,618
Program Service Revenue
$0
Investment Income
$24,680
Other Revenue
$0
All Other Contributions
$20,618
Change in Net Assets
$-30,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,130
Other Expenses$9,639
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,130--$66,130
Fees for Service Investment Mgmnt Fees-$9,144-$9,144
Fees for Services Accounting-$475-$475
Other Expenses-$20-$20
Total Functional Expenses$66,130$9,639$0$75,769
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-2416339-3Home Heating Assista$11,500
38-6002734-3Trip and Reading$9,366
38-1534400-3Home Heating Assista$6,500
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
No
Backup withholding compliance
No
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
No
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 11B

“Board reviews 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

EIN
38-6063042
Phone
9896361608

Signing Officer

Name
Kevin Shaughnessy
Title
Treasurer
Phone
9896361608
Signed
2014-05-09

Organization Details

Principal Officer
Randy Ransom
Formed
1961
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Michael R Zimmerman
Phone
9896316060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 386,493”

Raw XML Appendix323 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SHAUGHNESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09896361608
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDLAND KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O KEVIN SHAUGHNESSY TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0386063042
ReturnHeader/Filer/PhoneNum09896361608
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2251
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0486412251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106018 EASTMAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0486402518
ReturnHeader/PreparerPersonGrp/PhoneNum09896316060
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R ZIMMERMAN
ReturnHeader/ReturnTs02014-05-07T16:03:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,849,283
Liabilities
$0
Net assets
$1,849,283
Revenue
$45,298
Expenses
$75,769
Net income
-$30,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.08$0.16$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.19$0.13$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.03$0.12$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.21$0.13$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.08$0.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.09$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.16$0.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.14$0.14$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.32$0.09$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.52$0.09$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.05$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.05$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.08