Civic Intelligence

Kci Rotary Educational Foundation

990 • Fiscal year 2013 • EIN 43-1847129

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization Profilekcirotaryclub.com
PO Box 20022Kansas City, MO 64195

(816) 858-7300

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$391,502

Up $89,312 (+30%) from 2012

Net Assets

Up

$386,502

Up $84,312 (+28%) from 2012

Liabilities

Up

$5,000

Up $5,000 from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin98th percentile

Revenue

Down

$47,350

Down $4,560 (-8.8%) from 2012

Expenses

Down

$5,000

Down $6,000 (-55%) from 2012

Net Income

Up

$42,350

Up $1,440 (+3.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2009: $179,750Liabilities 2009: $2,5002009Assets 2010: $247,377Liabilities 2010: $323Net Assets 2010: $247,0542010Assets 2012: $302,190Liabilities 2012: $0Net Assets 2012: $302,1902012Assets 2013: $391,502Liabilities 2013: $5,000Net Assets 2013: $386,5022013Assets 2014: $461,739Liabilities 2014: $0Net Assets 2014: $461,7392014Assets 2015: $478,327Liabilities 2015: $0Net Assets 2015: $478,3272015Assets 2016: $529,698Liabilities 2016: $0Net Assets 2016: $529,6982016Assets 2017: $538,272Liabilities 2017: $0Net Assets 2017: $538,2722017Assets 2018: $526,472Liabilities 2018: $0Net Assets 2018: $526,4722018Assets 2019: $656,706Liabilities 2019: $0Net Assets 2019: $656,7062019Assets 2020: $738,183Liabilities 2020: $0Net Assets 2020: $738,1832020

Highlighted filing

2013

Assets$391,502
Liabilities$5,000
Net Assets$386,502
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $1,634Expenses 2009: $514Net Income 2009: $1,1202009Revenue 2010: $250,873Expenses 2010: $197,646Net Income 2010: $53,2272010Revenue 2012: $51,910Expenses 2012: $11,000Net Income 2012: $40,9102012Revenue 2013: $47,350Expenses 2013: $5,000Net Income 2013: $42,3502013Revenue 2014: $42,037Expenses 2014: $3,171Net Income 2014: $38,8662014Revenue 2015: $49,231Expenses 2015: $6,960Net Income 2015: $42,2712015Revenue 2016: $18,090Expenses 2016: $5,271Net Income 2016: $12,8192016Revenue 2017: $19,526Expenses 2017: $10,952Net Income 2017: $8,5742017Revenue 2018: -$652Expenses 2018: $11,148Net Income 2018: -$11,8002018Revenue 2019: $24,362Expenses 2019: $14,761Net Income 2019: $9,6012019Revenue 2020: $56,005Expenses 2020: $19,706Net Income 2020: $36,2992020

Highlighted filing

2013

Revenue$47,350
Expenses$5,000
Net Income$42,350
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$60,695
Mission and Program Overview

Mission

Post-secondary educational scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$302,190$386,502▲ $84,312
Investments Other Securities$128,093$306,631▲ $178,538
Cash and Non-Interest-Bearing Accounts$107,361$52,212▼ $55,149
Investments in Publicly Traded Securities$65,736$29,159▼ $36,577
Accounts Receivable$1,000$3,500▲ $2,500
Total Assets$302,190$391,502▲ $89,312
Liabilities
Grants Payable-$5,000-
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,190$386,502▲ $84,312
Total Liabilities and Net Assets / Fund Balance$302,190$391,502▲ $89,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$306,631--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sam CarnesPresident
Rita WeighillVice President
Kevin RobinsonDirector
Dan RudeSecretary
Kenya MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,750
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$13,528
All Other Contributions
$33,750
Change in Net Assets
$42,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$5,000$0$0$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,873
Fundraising Direct Expenses$13,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,873$26,873$13,345$13,528
Total Events$26,873$26,873$13,345$13,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members”

Member election for additional members Part VI line 7A

“Members Members of KCI Rotary Club approve the list of officers annually. These members consist of officers from KCI Rotary Club and the Past President”

Governing body decisions Part VI line 7B

“Annual approval of Board members and allocation of funds require board and membership approval.”

Form 990 governing body review Part VI line 11

“The 990 forms and attachments are reviewed by the Board during a board meeting prior to filing the Form 990 with IRS.”

Officer director etc mailing address Part VI line 9

“Kevin Robinson1204 Fox Run Trail Platte City, MO 64079Kenya MartinPO Box 20022Kansas City, MO 64195Samuel Carnes10429 NW River Hills PlaceParkville, MO 64152Dan RundePO Box 20022Kansas City, MO 64195Rita Weighill6090 Union Chapel RdParkville, MO 64152”

Governing documents etc available to public Part VI line 19

“Any Forms 990 and governing documents aof the KCI Rotary Educational Foundation are available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-1847129

Signing Officer

Name
Sam Carnes
Title
President
Phone
8164897878
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Robinson
Formed
1999
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
45

Preparer

Preparer
Sam Carnes CPA
Phone
8164897878
Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members Members of KCI Rotary Club approve the list of officers annually. These members consist of officers from KCI Rotary Club and the Past President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual approval of Board members and allocation of funds require board and membership approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 forms and attachments are reviewed by the Board during a board meeting prior to filing the Form 990 with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kevin Robinson1204 Fox Run Trail Platte City, MO 64079Kenya MartinPO Box 20022Kansas City, MO 64195Samuel Carnes10429 NW River Hills PlaceParkville, MO 64152Dan RundePO Box 20022Kansas City, MO 64195Rita Weighill6090 Union Chapel RdParkville, MO 64152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any Forms 990 and governing documents aof the KCI Rotary Educational Foundation are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101204 Fox Run Trail
IRS990/USAddress/City0Platte City
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064079
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0kcirotaryclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Carnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08164897878
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10KCI Rotary Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KCIR
ReturnHeader/Filer/EIN0431847129
ReturnHeader/Filer/USAddress/AddressLine10PO Box 20022
ReturnHeader/Filer/USAddress/City0Kansas City
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064195
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454063812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carnes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 14230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064152
ReturnHeader/PreparerPersonGrp/PhoneNum08164897878
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Carnes CPA
ReturnHeader/ReturnTs02014-11-16T15:56:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,502
Liabilities
$5,000
Net assets
$386,502
Revenue
$47,350
Expenses
$5,000
Net income
$42,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.56$0.20$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.24$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.01$0.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.20$0.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.18$0.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.49$0.07$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.42$0.03$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.05$3.87$0.47$0.05$0.42
2012Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$0.52$0.11$0.41
2010Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$2.51$1.98$0.53
2009Summary only. Only limited summary data is available for this year.$1.80$0.03$0.02$0.01$0.01