Madison West Kiwanis Foundation Inc.

990EZ • Fiscal year 2013 • EIN 39-1643634

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 13, 2013

Organization Profile MADISONWESTKIWANIS.COM/MADISON-WEST-KIWANI

C/O M Johnson 406 Science DrVerona, WI 53711

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

83%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

610%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$421,689

Up $140,711 (+50%) from 2012

Net Assets

$421,689

Up $140,711 (+50%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin97th percentile

Revenue

$134,184

Up $115,293 (+610%) from 2012

Expenses

$22,834

Up $2,014 (+9.7%) from 2012

Net Income

$111,350

Up $113,279 (+5872%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2013

Assets$421,689

Liabilities$0

Net Assets$421,689

Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2013

Revenue$134,184

Expenses$22,834

Net Income$111,350

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide charitable and educational support for the community.

Filing and Contact Details

Filer

EIN: 39-1643634

Raw XML Appendix171 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/CashSavingsAndInvestments/EOY	0	421689
IRS990EZ/ContributionsGiftsGrantsEtc	0	132206
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
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IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	111350
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IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	21793
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	134184
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	1978
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
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IRS990EZ/NetAssetsOrFundBalances/BOY	0	280978
IRS990EZ/NetAssetsOrFundBalancesBOY	0	280978
IRS990EZ/NetAssetsOrFundBalances/EOY	0	421689
IRS990EZ/NetAssetsOrFundBalancesEOY	0	421689
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRUCE HOEHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BONNIE BRUCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHUCK STUMPF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	VIRGIL JURRENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RON SCHULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BRIAN MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KEN SAVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	RANDALL S GROBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	BILL GRABEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Trustee
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	29361
IRS990EZ/OtherExpensesTotal	0	1041
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide charitable and educational support for the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Annual State Capital Christmas Pageant: Provides opportunity for local high school members to perform in large community event at the State Capital grounds. Estimated Attendance: 3,000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Adaptive Sports Association of Durango: Ski program for handicapped individuals. Program allows 3-5 handicapped individuals the opportunity to travel to CO. and ski along-side trained professionals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Henry Ahlgren Scholarship Awards annual scholarship to a high school senior who is nominated & screened for community involvement & academic achievement, who plans to attend a public university in WI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Providing educational & charitable support to the community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	3866
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	3446
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	2000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	3	12481
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	3866
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	3446
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	2000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	12481
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	301 WALNUT GROVE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53717
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	VIRGIL JURRENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6088336171
IRS990EZ/TotalAssets/BOY	0	280978
IRS990EZ/TotalAssets/EOY	0	421689
IRS990EZ/TotalExpenses	0	22834
IRS990EZ/TotalProgramServiceExpenses	0	21793
IRS990EZ/TotalRevenue	0	134184
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	http://madisonwestkiwanis.com/madison-west-kiwanis-foundation/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	132206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	17133
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	13265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	23695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	23784
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	210083
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1978
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1758
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1758
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	488
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	971
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	6953
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1978
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1758
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1758
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	488
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	971
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	6953
IRS990ScheduleA/InvestmentIncomePercentage	0	0.03200
IRS990ScheduleA/PriorYearSupportPercentage	0	0.94430
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.05570
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.96800
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	13265
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	23695
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	23784
IRS990ScheduleA/Total509/Total	0	210083
IRS990ScheduleA/TotalSupportTotal/Total	0	217036
IRS990ScheduleO/GeneralExplanation/Explanation	0	AGGREGATE AMOUNT OF PAYMENTS UNDER $5,000 FOR COMMUNITY EVENTS AND SCHOLARSHIPS SCHOLARSHIPS & 21793.
IRS990ScheduleO/GeneralExplanation/Explanation	1	SUPPLIES 259. TREASURER DUES 522. OFFICERS & DIRECTORS INSURANCE PREMIUMS 250. LICENSE FEES 10.
IRS990ScheduleO/GeneralExplanation/Explanation	2	UNREALIZED GAIN 29361.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	391643634
ReturnHeader/Filer/Name/BusinessNameLine1	0	MADISON WEST KIWANIS FOUNDATION INC
ReturnHeader/Filer/NameControl	0	MADI
ReturnHeader/Filer/Phone	0	6082742002
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O M JOHNSON 406 SCIENCE DR
ReturnHeader/Filer/USAddress/City	0	MADISON
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53711
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	VIRGIL JURRENS
ReturnHeader/Officer/Phone	0	6082742002
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-06T12:46:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $421,689
Liabilities: $0
Net assets: $421,689
Revenue: $134,184
Expenses: $22,834
Net income: $111,350

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$8.00	$0.00	$8.00	$0.16	$0.38	$0.22
2020Detailed filing. Detailed filing data is available for this year.	$6.91	$0.00	$6.91	$0.81	$0.42	$0.39
2019Detailed filing. Detailed filing data is available for this year.	$6.00	$0.00	$6.00	$0.23	$0.49	$0.26
2018Detailed filing. Detailed filing data is available for this year.	$5.97	$0.00	$5.97	$0.52	$0.40	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$5.32	$0.00	$5.32	$0.13	$0.36	$0.23
2016Detailed filing. Detailed filing data is available for this year.	$4.95	$0.00	$4.95	$0.12	$0.31	$0.19
2015Detailed filing. Detailed filing data is available for this year.	$4.68	$0.00	$4.68	$0.42	$0.30	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$4.56	$0.00	$4.56	$0.22	$0.26	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.22	$0.00	$4.22	$1.34	$0.23	$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.81		$2.81	$0.19	$0.21	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.51		$2.51	$0.15	$0.20	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.58		$2.58	$0.24	$0.24	$0.00