Civic Intelligence

Kci Rotary Educational Foundation

990 • Fiscal year 2016 • EIN 43-1847129

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$529,698

Up $51,371 (+11%) from 2015

Net Assets

Up

$529,698

Up $51,371 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Down

$18,090

Down $31,141 (-63%) from 2015

Expenses

Down

$5,271

Down $1,689 (-24%) from 2015

Net Income

Down

$12,819

Down $29,452 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$529,698
Liabilities$0
Net Assets$529,698
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$18,090
Expenses$5,271
Net Income$12,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$25,535
Mission and Program Overview

Mission

Post-secondary educational scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$478,327$529,698▲ $51,371
Investments Other Securities$435,825$466,866▲ $31,041
Investments in Publicly Traded Securities$32,502$34,846▲ $2,344
Cash and Non-Interest-Bearing Accounts$10,000$27,986▲ $17,986
Total Assets$478,327$529,698▲ $51,371
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$478,327$529,698▲ $51,371
Total Liabilities and Net Assets / Fund Balance$478,327$529,698▲ $51,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$466,866--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Scott PfeiferPresident
Donice MahanVice President
Lynn McclureSecretary
Tim PaitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$17,718
All Other Contributions
$331
Change in Net Assets
$12,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,771
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$2,771--$2,771
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$5,271$0$0$5,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,163
Fundraising Direct Expenses$7,445
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
Scott Pfeifer
Title
President
Phone
8164897878
Signed
2017-11-14
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
Phone
8164897878
Supplemental Narrative

Additional Explanations

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

“ROUNDING”

Raw XML Appendix322 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0POST-SECONDARY EDUCATIONAL SCHOLARSHIPS
IRS990/AllOtherContributionsAmt0331
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum08158587300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 THIRD STREET STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLATTE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064079
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010000
IRS990/CashNonInterestBearingGrp/EOYAmt027986
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt02771
IRS990/CYOtherRevenueAmt017718
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012819
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05271
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018090
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES POST-SECONDARY EDUCATIONAL SCHOLARSHIPS TO GRADUATING SENIORS FROM HIGH SCHOOLS AND IN THE SERVICE AREA OF THE KCI AIRPORT ROTARY CLUB.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05271
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02771
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02771
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DONICE MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM PAITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT PFEIFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07445
IRS990/FundraisingGrossIncomeAmt025163
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0435825
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0466866
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032502
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034846
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0POST-SECONDARY EDUCATIONAL SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0478327
IRS990/NetAssetsOrFundBalancesEOYAmt0529698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017718
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt017718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038552
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt05042
IRS990/PYOtherExpensesAmt02960
IRS990/PYOtherRevenueAmt06689
IRS990/PYRevenuesLessExpensesAmt042271
IRS990/PYTotalExpensesAmt06960
IRS990/PYTotalRevenueAmt049231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012819
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0478327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0529698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05453
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal509Amt0226976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062190
IRS990ScheduleA/Total509Grp/TotalAmt0226976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232429
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0466866
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NORTHLAND COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0466866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478327
IRS990/TotalAssetsEOYAmt0529698
IRS990/TotalAssetsGrp/BOYAmt0478327
IRS990/TotalAssetsGrp/EOYAmt0529698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05271
IRS990/TotalFunctionalExpensesGrp/TotalAmt05271
IRS990/TotalGrossUBIAmt017718
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05271
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017718
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529698
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/PersonNm0SCOTT PFEIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08164897878
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF0B6395CF90B05960B845DC5A7E0623F3C9B59A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF0B6395CF90B05960B845DC5A7E0623F3C9B59A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04384962017319nhe10fb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.92.147.248
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:09:36
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
ReturnHeader/ReturnTs02017-11-14T16:04:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,698
Liabilities
$0
Net assets
$529,698
Revenue
$18,090
Expenses
$5,271
Net income
$12,819
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