Civic Intelligence

Midland Kiwanis Foundation

990 • Fiscal year 2016 • EIN 38-6063042

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,080,369

Up $117,212 (+6.0%) from 2015

Net Assets

Up

$2,080,369

Up $117,212 (+6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Down

$323,741

Down $198,861 (-38%) from 2015

Expenses

Down

$89,636

Down $105 (-0.1%) from 2015

Net Income

Down

$234,105

Down $198,756 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$2,080,369
Liabilities$0
Net Assets$2,080,369
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$323,741
Expenses$89,636
Net Income$234,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$727,574
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$1,963,157$2,080,369▲ $117,212
Investments in Publicly Traded Securities$1,912,855$2,037,947▲ $125,092
Savings and Temporary Cash Investments$50,302$42,422▼ $7,880
Total Assets$1,963,157$2,080,369▲ $117,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,963,157$2,080,369▲ $117,212
Total Liabilities and Net Assets / Fund Balance$1,963,157$2,080,369▲ $117,212
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randy RansomPresident
Art PetersTrustee
Debora RittenburgTrustee
Ralph WirtzTrustee
Donna Jo AikenSecretary
Thomas DargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335
Program Service Revenue
$0
Investment Income
$322,406
Other Revenue
$0
All Other Contributions
$1,335
Change in Net Assets
$234,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,099
Other Expenses$17,537
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,099--$72,099
Fees for Service Investment Mgmnt Fees-$16,897-$16,897
Fees for Services Accounting-$640-$640
Total Functional Expenses$72,099$17,537$0$89,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Midland Coleman Family CentColeman, MI3Preschool Program$17,050
West Midland Family CenterShepherd, MI3Preschool and Camp$13,520
North Midland Family CenterMidland, MI3Preschool Program$6,000
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
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

Filer Name
Midland Kiwanis Foundation
EIN
38-6063042
Phone
9896361608
Address
PO BOX 2251, MIDLAND, MI 48641-2251

Signing Officer

Name
Thomas Darger
Title
Treasurer
Phone
9896361608
Signed
2017-06-27

Organization Details

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

Preparer

Firm
Yeo & Yeo Pc
Address
6018 EASTMAN AVE, MIDLAND, MI 48640-2518
Preparer
Michael R Zimmerman
Phone
9896316060
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MIDLAND KIWANIS CLUB APPOINTS THE OFFICERS OF THE MIDLAND KIWANIS FOUNDATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 3A
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017050
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt213520
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRESCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PRESCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PRESCHOOL AND CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER MIDLAND COLEMAN FAMILY CENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTH MIDLAND FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WEST MIDLAND FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0GREAT MIDLAND COLEMAN FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1NORTH MIDLAND FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2WEST MIDLAND FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0381534400
IRS990ScheduleI/RecipientTable/RecipientEIN1381534400
IRS990ScheduleI/RecipientTable/RecipientEIN2382416339
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04839 N COLEMAN SCHOOLS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12601 EAST SHEARER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24011 W ISABELLA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt04839 N COLEMAN SCHOOLS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt12601 EAST SHEARER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt24011 W ISABELLA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLEMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SHEPHERD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148642
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248883
IRS990ScheduleI/Total501c3OrgCnt020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01963157
IRS990/TotalAssetsEOYAmt02080369
IRS990/TotalAssetsGrp/BOYAmt01963157
IRS990/TotalAssetsGrp/EOYAmt02080369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072099
IRS990/TotalFunctionalExpensesGrp/TotalAmt089636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01963157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02080369
IRS990/TotalProgramServiceExpensesAmt072099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01963157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02080369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2251
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0486412251
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MIDLANDKIWANIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09896361608
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KEVIN SHAUGHNESSY TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0386063042
ReturnHeader/Filer/PhoneNum09896361608
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2251
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0486412251
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA9DD4FE05489F3FE059ECDED26A12C9A7A24192
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F81B80F0A5B6A335375985D81B9C47EDBEC00F1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06018 EASTMAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486402518
ReturnHeader/PreparerPersonGrp/PhoneNum09896316060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R ZIMMERMAN
ReturnHeader/ReturnTs02017-07-11T11:00:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,080,369
Liabilities
$0
Net assets
$2,080,369
Revenue
$323,741
Expenses
$89,636
Net income
$234,105
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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