Civic Intelligence

Midland Kiwanis Foundation

990 • Fiscal year 2021 • EIN 38-6063042

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.3%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

156%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,567,728

Up $174,129 (+7.3%) from 2020

Net Assets

Up

$2,567,728

Up $174,129 (+7.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$208,057

Up $126,700 (+156%) from 2020

Expenses

Down

$126,065

Down $1,498 (-1.2%) from 2020

Net Income

Up

$81,992

Up $128,198 (+277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$2,567,728
Liabilities$0
Net Assets$2,567,728
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$208,057
Expenses$126,065
Net Income$81,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$680,754
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$2,393,599$2,567,728▲ $174,129
Savings and Temporary Cash Investments$73,553$2,567,257▲ $2,493,704
Investments in Publicly Traded Securities$2,320,046--
Cash and Non-Interest-Bearing Accounts-$471-
Total Assets$2,393,599$2,567,728▲ $174,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,393,599$2,567,728▲ $174,129
Total Liabilities and Net Assets / Fund Balance$2,393,599$2,567,728▲ $174,129
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michelle GibbsPresident
Bart BuechnerDirector
Cheryl WhitmanDirector
Ralph WirtzDirector (ja
Brad BahrDirector (se
Frank AerstinSecretary
Benjamin DollardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,545
Program Service Revenue
$0
Investment Income
$201,512
Other Revenue
$0
All Other Contributions
$6,545
Change in Net Assets
$81,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,460
Other Expenses$21,605
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,460--$104,460
Fees for Service Investment Mgmnt Fees-$21,455-$21,455
Fees for Services Accounting-$150-$150
Total Functional Expenses$104,460$21,605$0$126,065
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midland County EducationMidland, MI3Playground$26,500
West Midland Family CenterShepherd, MI3Preschool and Camp$14,000
Longview Early Childhood CenterMidland, MI3Pavilion Installatio$10,000
Greater Midland Coleman Family CentColeman, MI3Preschool Program$9,500
North Midland Family CenterMidland, MI3Preschool Program$9,500
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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

“Form 990 is reviewed by the treasurer before filing and a copy is provided to the entire board.”

Form 990, Page 6, Part VI, Line 12C

“The board signs an annual conflict of interest document which requires members to not vote on grants to organizations for which there is a conflict of interest.”

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
Benjamin Dollard
Title
Treasurer
Phone
9898395303
Signed
2022-05-14

Organization Details

Principal Officer
Michelle Gibbs
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
Jessica a Rolfe
Phone
9897939830
Raw XML Appendix372 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/AddressLine1Txt24011 W ISABELLA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3337 LEMKE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt432 S HOMER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt04839 N COLEMAN SCHOOLS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt12601 EAST SHEARER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt24011 W ISABELLA RD
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLEMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SHEPHERD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148642
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248883
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348642
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448640
IRS990ScheduleI/Total501c3OrgCnt021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING AND A COPY IS PROVIDED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS AN ANNUAL CONFLICT OF INTEREST DOCUMENT WHICH REQUIRES MEMBERS TO NOT VOTE ON GRANTS TO ORGANIZATIONS FOR WHICH THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02393599
IRS990/TotalAssetsEOYAmt02567728
IRS990/TotalAssetsGrp/BOYAmt02393599
IRS990/TotalAssetsGrp/EOYAmt02567728
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IRS990/TotalContributionsAmt06545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02567728
IRS990/TotalProgramServiceExpensesAmt0104460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208057
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02393599
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2251
IRS990/USAddress/CityNm0MIDLAND
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IRS990/USAddress/ZIPCd0486412251
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MIDLANDKIWANIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN DOLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898395303
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND KIWANIS FOUNDATION
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/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/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA A ROLFE
ReturnHeader/ReturnTs02022-05-16T07:20:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOLLARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,567,728
Liabilities
$0
Net assets
$2,567,728
Revenue
$208,057
Expenses
$126,065
Net income
$81,992
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
2021Detailed filing. Detailed filing data is available for this year.$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
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