Civic Intelligence

Madison West Kiwanis Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1643634

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 03, 2018

Organization Profilemadisonwestkiwanis.com/madison-west-kiwani
c/o M Johnson 406 Science Dr No 100Madison, WI 53711

(608) 274-2002

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-180%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$532,497

Up $37,535 (+7.6%) from 2016

Net Assets

Up

$532,497

Up $37,535 (+7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Up

$12,820

Up $488 (+4.0%) from 2016

Expenses

Up

$35,960

Up $4,903 (+16%) from 2016

Net Income

Down

-$23,140

Down $4,415 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2010: $258,187Net Assets 2010: $258,1872010Assets 2011: $251,449Net Assets 2011: $251,4492011Assets 2012: $280,978Net Assets 2012: $280,9782012Assets 2013: $421,689Liabilities 2013: $0Net Assets 2013: $421,6892013Assets 2014: $455,643Liabilities 2014: $0Net Assets 2014: $455,6432014Assets 2015: $468,319Liabilities 2015: $0Net Assets 2015: $468,3192015Assets 2016: $494,962Liabilities 2016: $0Net Assets 2016: $494,9622016Assets 2017: $532,497Liabilities 2017: $0Net Assets 2017: $532,4972017Assets 2018: $596,906Liabilities 2018: $0Net Assets 2018: $596,9062018Assets 2019: $600,432Liabilities 2019: $0Net Assets 2019: $600,4322019Assets 2020: $691,389Liabilities 2020: $0Net Assets 2020: $691,3892020Assets 2021: $800,043Liabilities 2021: $0Net Assets 2021: $800,0432021

Highlighted filing

2017

Assets$532,497
Liabilities$0
Net Assets$532,497
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $24,183Expenses 2010: $23,725Net Income 2010: $4582010Revenue 2011: $15,023Expenses 2011: $20,346Net Income 2011: -$5,3232011Revenue 2012: $18,891Expenses 2012: $20,820Net Income 2012: -$1,9292012Revenue 2013: $134,184Expenses 2013: $22,834Net Income 2013: $111,3502013Revenue 2014: $22,276Expenses 2014: $26,016Net Income 2014: -$3,7402014Revenue 2015: $42,317Expenses 2015: $30,178Net Income 2015: $12,1392015Revenue 2016: $12,332Expenses 2016: $31,057Net Income 2016: -$18,7252016Revenue 2017: $12,820Expenses 2017: $35,960Net Income 2017: -$23,1402017Revenue 2018: $52,196Expenses 2018: $40,067Net Income 2018: $12,1292018Revenue 2019: $23,003Expenses 2019: $48,996Net Income 2019: -$25,9932019Revenue 2020: $81,350Expenses 2020: $42,176Net Income 2020: $39,1742020Revenue 2021: $16,214Expenses 2021: $38,243Net Income 2021: -$22,0292021

Highlighted filing

2017

Revenue$12,820
Expenses$35,960
Net Income-$23,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 3, 2018
Return Version
2016v3.0
Gross Receipts
$12,820
Mission and Program Overview

Mission

To provide charitable and educational support for the community.

Raise, manage and donate funds to benefit our community and youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$479,151$518,162▲ $39,011
Land, Buildings, and Equipment, Net$8,646$7,646▼ $1,000
Cash and Non-Interest-Bearing Accounts$7,165$6,689▼ $476
Total Assets$494,962$532,497▲ $37,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$253,293$278,242▲ $24,949
Permanently Rstr Net Assets$241,669$254,255▲ $12,586
Total Net Assets Fund Balance$494,962$532,497▲ $37,535
Total Liabilities and Net Assets / Fund Balance$494,962$532,497▲ $37,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,646$2,000$9,646
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bruce HoehnePresident
Jim WiederhoeftVice President
Bonnie BruceTrustee
Carrol SpencerTrustee
Mary MennesTrustee
Millard JohnsonTrustee
Randall GrobeTrustee
Chuck StumpfSecretary
Virgil JurrensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,058
Program Service Revenue
$0
Investment Income
$762
Other Revenue
$0
All Other Contributions
$10,507
Change in Net Assets
$-23,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,052
Other Expenses$1,908
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,701--$24,701
Grants to Domestic Orgs$9,351--$9,351
Depreciation Depletion$1,000--$1,000
Fees for Services Other-$908-$908
Total Functional Expenses$35,052$908$0$35,960
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 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, Part VI, Section B, line 11B

“Copy of the tax return was e-mailed to the officers of the organization.”

Form 990, Part VI, Section C, line 19

“Available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Madison West Kiwanis Foundation Inc
EIN
39-1643634
Phone
6082742002
Address
c/o M Johnson 406 Science Dr No 100, Madison, WI 53711

Signing Officer

Name
Virgil Jurrens
Title
Treasurer
Phone
6082742002
Signed
2018-08-03

Organization Details

Principal Officer
Virgil Jurrens
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40
Raw XML Appendix363 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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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012058
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035052
IRS990/TotalFunctionalExpensesGrp/TotalAmt035960
IRS990/TotalGrossUBIAmt0762
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014446
IRS990/TotalOtherProgSrvcGrantAmt013446
IRS990/TotalOtherProgSrvcRevenueAmt04361
IRS990/TotalProgramServiceExpensesAmt035052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0762
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 WALNUT GROVE DRIVE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053717
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://madisonwestkiwanis.com/madison-west-kiwani
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGIL JURRENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06082742002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison West Kiwanis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0391643634
ReturnHeader/Filer/PhoneNum06082742002
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o M Johnson 406 Science Dr No 100
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E05EF7B9BDFF1D9A9CF89052B85B186895DF2F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.100.35.198
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:01:43
ReturnHeader/ReturnTs02018-08-13T15:48:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,497
Liabilities
$0
Net assets
$532,497
Revenue
$12,820
Expenses
$35,960
Net income
-$23,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

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