Civic Intelligence

Midland Kiwanis Foundation

990 • Fiscal year 2018 • EIN 38-6063042

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,953,246

Down $271,706 (-12%) from 2017

Net Assets

Down

$1,953,246

Down $271,706 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Up

$161,282

Up $21,563 (+15%) from 2017

Expenses

Down

$124,598

Down $11,739 (-8.6%) from 2017

Net Income

Up

$36,684

Up $33,302 (+985%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$1,953,246
Liabilities$0
Net Assets$1,953,246
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$161,282
Expenses$124,598
Net Income$36,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$776,053
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$2,224,952$1,953,246▼ $271,706
Investments in Publicly Traded Securities$2,162,052$1,781,530▼ $380,522
Savings and Temporary Cash Investments$62,900$171,716▲ $108,816
Total Assets$2,224,952$1,953,246▼ $271,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,224,952$1,953,246▼ $271,706
Total Liabilities and Net Assets / Fund Balance$2,224,952$1,953,246▼ $271,706
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ralph WirtzPresident
Bart BuechnerTrustee
Cheryl WhitmanTrustee
Michelle GibbsTrustee
Frank AerstinSecretary
Kevin ShaughnessyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$161,282
Other Revenue
$0
Change in Net Assets
$36,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,464
Other Expenses$20,134
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,464--$104,464
Fees for Service Investment Mgmnt Fees-$18,704-$18,704
Fees for Services Accounting-$735-$735
Fees for Services Legal-$675-$675
Other Expenses-$20-$20
Total Functional Expenses$104,464$20,134$0$124,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Midland Family CenterShepherd, MI3Preschool and Camp$18,200
Longview Early Childhood CenterMidland, MI3Pavilion Installatio$15,300
North Midland Family CenterMidland, MI3Preschool Program$14,000
Greater Midland Coleman Family CentColeman, MI3Preschool Program$12,000
Midland Camping Councilcamp NeyatiMidland, MI3Replace Fishing Dock$8,000
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
Kevin Shaughnessy
Title
Treasurer
Phone
9896361608
Signed
2019-04-16

Organization Details

Principal Officer
Ralph Wirtz
Formed
1961
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Jamie Rivette
Phone
9897939830
Raw XML Appendix360 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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148642
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248883
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348642
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448632
IRS990ScheduleI/Total501c3OrgCnt05
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02224952
IRS990/TotalAssetsEOYAmt01953246
IRS990/TotalAssetsGrp/BOYAmt02224952
IRS990/TotalAssetsGrp/EOYAmt01953246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02224952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01953246
IRS990/TotalProgramServiceExpensesAmt0104464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161282
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02224952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01953246
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SHAUGHNESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09896361608
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
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/AtSubmissionCreationDeviceId0245D922C6A4665223C9AA81ED02B51BB16EA3832
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A887DCF3240B5BF4CF8A88CDB38FC91A74B3A56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.253
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:48:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE RIVETTE
ReturnHeader/ReturnTs02019-05-08T07:48:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,953,246
Liabilities
$0
Net assets
$1,953,246
Revenue
$161,282
Expenses
$124,598
Net income
$36,684
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
2018Detailed filing. Detailed filing data is available for this year.$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
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