Civic Intelligence

Kci Rotary Educational Foundation

990 • Fiscal year 2015 • EIN 43-1847129

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileKCIROTARYCLUB.COM
PO Box 20022Kansas City, MO 64195

(815) 858-7300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$478,327

Up $16,588 (+3.6%) from 2014

Net Assets

Up

$478,327

Up $16,588 (+3.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$49,231

Up $7,194 (+17%) from 2014

Expenses

Up

$6,960

Up $3,789 (+119%) from 2014

Net Income

Up

$42,271

Up $3,405 (+8.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$478,327
Liabilities$0
Net Assets$478,327
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$49,231
Expenses$6,960
Net Income$42,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$66,276
Mission and Program Overview

Mission

Post-secondary educational scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$456,239$478,327▲ $22,088
Investments Other Securities$331,096$435,825▲ $104,729
Investments in Publicly Traded Securities$30,894$32,502▲ $1,608
Cash and Non-Interest-Bearing Accounts$94,249$10,000▼ $84,249
Total Assets$456,239$478,327▲ $22,088
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,239$478,327▲ $22,088
Total Liabilities and Net Assets / Fund Balance$456,239$478,327▲ $22,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$435,825--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dan RundePresident
Scott PfeiferVice President
Donice MahanSecretary
Tim PaitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,500
Program Service Revenue
$0
Investment Income
$5,042
Other Revenue
$6,689
All Other Contributions
$37,500
Change in Net Assets
$42,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,000
Other Expenses$2,960
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,000--$4,000
Fees for Service Investment Mgmnt Fees$2,513--$2,513
Fees for Services Other$447--$447
Total Functional Expenses$6,960$0$0$6,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,734
Fundraising Direct Expenses$17,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing----
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

“Tim paitzpo box 20022kansas city, mo 64195donice mahan10429 nw river hills placekansas city, mo 64195dan rundepo box 20022kansas city, mo 64195scott pfeiferpo box 20022kansas city, mo 64195”

Governing documents etc available to public Part VI line 19

“Any forms 990 and governing documents of the kci rotary educational foundation are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kci Rotary Educational Foundation
EIN
43-1847129
Address
PO BOX 20022, KANSAS CITY, MO 64195

Signing Officer

Name
Dan Runde
Title
President
Phone
8164897878
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Carnes CPA LLC
Address
9596 N McGee Street Ste 100, Kansas City, MO 64155
Preparer
Sam Carnes CPA
Phone
8164897878
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix323 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/ExplanationTxt4TIM PAITZPO BOX 20022KANSAS CITY, MO 64195DONICE MAHAN10429 NW RIVER HILLS PLACEKANSAS CITY, MO 64195DAN RUNDEPO BOX 20022KANSAS CITY, MO 64195SCOTT PFEIFERPO BOX 20022KANSAS CITY, MO 64195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY FORMS 990 AND GOVERNING DOCUMENTS OF THE KCI ROTARY EDUCATIONAL FOUNDATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06689
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0KCIROTARYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN RUNDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08164897878
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KCI ROTARY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KCIR
ReturnHeader/Filer/EIN0431847129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20022
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064195
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454063812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carnes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09596 N McGee Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064155
ReturnHeader/PreparerPersonGrp/PhoneNum08164897878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Carnes CPA
ReturnHeader/ReturnTs02016-11-15T11:23:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,327
Liabilities
$0
Net assets
$478,327
Revenue
$49,231
Expenses
$6,960
Net income
$42,271
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