Civic Intelligence

Minnesota-Dakotas Kiwanis Educational Foundation

990 • Fiscal year 2018 • EIN 41-6048395

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 18, 2019

Organization ProfileKIWANISROCH.ORG
914 Southern Pine Lane SWRochester, MN 55902

(507) 289-7012

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-220%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$994,485

Down $38,099 (-3.7%) from 2017

Net Assets

Down

$994,485

Down $38,099 (-3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

Down

$25,961

Down $37,810 (-59%) from 2017

Expenses

Up

$83,061

Up $18,325 (+28%) from 2017

Net Income

Down

-$57,100

Down $56,135 (-5817%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $935,766Liabilities 2011: $0Net Assets 2011: $935,7662011Assets 2012: $987,217Liabilities 2012: $0Net Assets 2012: $987,2172012Assets 2013: $980,513Liabilities 2013: $0Net Assets 2013: $980,5132013Assets 2014: $972,976Liabilities 2014: $0Net Assets 2014: $972,9762014Assets 2015: $995,208Liabilities 2015: $0Net Assets 2015: $995,2092015Assets 2016: $1,022,371Liabilities 2016: $0Net Assets 2016: $1,022,3712016Assets 2017: $1,032,584Liabilities 2017: $0Net Assets 2017: $1,032,5842017Assets 2018: $994,485Liabilities 2018: $0Net Assets 2018: $994,4852018Assets 2019: $1,010,757Liabilities 2019: $0Net Assets 2019: $1,010,7572019Assets 2020: $991,179Liabilities 2020: $0Net Assets 2020: $991,1792020Assets 2021: $1,060,861Liabilities 2021: $0Net Assets 2021: $1,060,8612021Assets 2022: $1,036,745Liabilities 2022: $0Net Assets 2022: $1,036,7452022Assets 2023: $1,046,289Liabilities 2023: $0Net Assets 2023: $1,046,2892023

Highlighted filing

2018

Assets$994,485
Liabilities$0
Net Assets$994,485
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $53,497Expenses 2011: $48,421Net Income 2011: $5,0762011Revenue 2012: $114,637Expenses 2012: $63,186Net Income 2012: $51,4512012Revenue 2013: $53,210Expenses 2013: $59,914Net Income 2013: -$6,7042013Revenue 2014: $62,477Expenses 2014: $70,014Net Income 2014: -$7,5372014Revenue 2015: $85,729Expenses 2015: $63,496Net Income 2015: $22,2332015Revenue 2016: $62,201Expenses 2016: $60,039Net Income 2016: $2,1622016Revenue 2017: $63,771Expenses 2017: $64,736Net Income 2017: -$9652017Revenue 2018: $25,961Expenses 2018: $83,061Net Income 2018: -$57,1002018Revenue 2019: $74,600Expenses 2019: $62,332Net Income 2019: $12,2682019Revenue 2020: $66,481Expenses 2020: $75,192Net Income 2020: -$8,7112020Revenue 2021: $57,275Expenses 2021: $63,565Net Income 2021: -$6,2902021Revenue 2022: $222,307Expenses 2022: $68,027Net Income 2022: $154,2802022Revenue 2023: $61,554Expenses 2023: $90,523Net Income 2023: -$28,9692023

Highlighted filing

2018

Revenue$25,961
Expenses$83,061
Net Income-$57,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.2
Gross Receipts
$25,961
Mission and Program Overview

Mission

Provide scholarships to senior high school students to be used for secondary education. Scholarship awarded based on ability, need and purpose without discrimination.

Scholarshis awarded to seniors to be used for secondary education based on ability, need and purpose without discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$975,014$940,350▼ $34,664
Savings and Temporary Cash Investments$49,923$34,978▼ $14,945
Cash and Non-Interest-Bearing Accounts$26,648$19,157▼ $7,491
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,051,585$994,485▼ $57,100
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$901,585$844,485▼ $57,100
Temporarily Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$1,051,585$994,485▼ $57,100
Total Liabilities and Net Assets / Fund Balance$1,051,585$994,485▼ $57,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jack ZierdtSecretary/treasPT$12,000$12,000

Board Members and Trustees

NameTitle
William DaughertyPresident
Dennis CornellVice President
Bill LardyTrustee
Jean CollinsTrustee
Lowell DisrudTrustee
Sharon ScudderTrustee
Dan LeikvoldGovernor/trus
David HarmsGovrn Elect/tru
Revenue and Support

Revenue Composition

Contributions and Grants
$24,338
Program Service Revenue
$0
Investment Income
$1,623
Other Revenue
$0
All Other Contributions
$24,338
Change in Net Assets
$-57,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,061
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Other Expenses$62,455$2,648-$2,648
Conferences and Meetings-$2,564-$2,564
Office Expenses-$1,089-$1,089
Advertising$1,088--$1,088
Fees for Services Accounting-$804-$804
Insurance-$413-$413
Total Functional Expenses$63,543$19,518$0$83,061
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Part vi, section a, line 9 - all board members or trustees can be reached through the organizations mailing address via correspondence with the secretary/treasurer jack zierdt.part vi, section b, line 11b - tax return is approved by board of trustees at a regular meeting when completed. Part vi, section b, line 15b - secretary/treasurer compensation is discussed and approved annually by the board and documented in the minutes.part vi, section c, line 19, the organizations monthly treasurers, etc reports are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Kiwanis Educational Foundation Inc
EIN
41-6048395
Phone
5072897012
Address
914 SOUTHERN PINE LANE SW, ROCHESTER, MN 55902

Signing Officer

Name
Dennis Cornell
Title
Vice President
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Daugherty
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lwjm Professional Tax Services LLC
Address
120 N BROADWAY ST, SPRING VALLEY, MN 55975-1224
Preparer
Lynn M Miller Ea
Phone
5073462815
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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt049923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45390
IRS990ScheduleA/PublicSupportPY170Pct00.34913
IRS990ScheduleA/PublicSupportTotal170Amt0132024
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132024
IRS990ScheduleA/TotalSupportAmt0290872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt0940350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION A, LINE 9 - ALL BOARD MEMBERS OR TRUSTEES CAN BE REACHED THROUGH THE ORGANIZATIONS MAILING ADDRESS VIA CORRESPONDENCE WITH THE SECRETARY/TREASURER JACK ZIERDT.PART VI, SECTION B, LINE 11B - TAX RETURN IS APPROVED BY BOARD OF TRUSTEES AT A REGULAR MEETING WHEN COMPLETED. PART VI, SECTION B, LINE 15B - SECRETARY/TREASURER COMPENSATION IS DISCUSSED AND APPROVED ANNUALLY BY THE BOARD AND DOCUMENTED IN THE MINUTES.PART VI, SECTION C, LINE 19, THE ORGANIZATIONS MONTHLY TREASURERS, ETC REPORTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01051585
IRS990/TotalAssetsEOYAmt0994485
IRS990/TotalAssetsGrp/BOYAmt01051585
IRS990/TotalAssetsGrp/EOYAmt0994485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024338
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063543
IRS990/TotalFunctionalExpensesGrp/TotalAmt083061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01051585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0994485
IRS990/TotalProgramServiceExpensesAmt063543
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt01623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01051585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0994485
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0901585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0844485
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0KIWANISROCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0416048395
ReturnHeader/Filer/PhoneNum05072897012
ReturnHeader/Filer/USAddress/AddressLine1Txt0914 SOUTHERN PINE LANE SW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263645890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LWJM PROFESSIONAL TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559751224
ReturnHeader/PreparerPersonGrp/PhoneNum05073462815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN M MILLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-24T14:15:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$994,485
Liabilities
$0
Net assets
$994,485
Revenue
$25,961
Expenses
$83,061
Net income
-$57,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.06$0.09$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.22$0.07$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.06$0.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.07$0.08$0.01
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.08$0.06
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.06$0.06$0.00
2016Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.06$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.09$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.05$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.11$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.05$0.05$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits