Civic Intelligence

Lakeland Kiwanis Charitable Foundation Inc.

990EZ • Fiscal year 2013 • EIN 45-5440434

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 11, 2013

PO Box 514633807
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Down

$24,637

Down $39,145 (-61%) from 2012

Net Assets

$24,637

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$138,806

Up $76,465 (+123%) from 2012

Expenses

Up

$176,297

Up $176,084 (+82669%) from 2012

Net Income

Down

-$37,491

Down $99,619 (-160%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $63,782Liabilities 2012: $1,6542012Assets 2013: $24,637Net Assets 2013: $24,6372013Assets 2014: $48,819Net Assets 2014: $48,8192014Assets 2015: $85,848Liabilities 2015: $0Net Assets 2015: $85,8482015Assets 2016: $49,718Liabilities 2016: $0Net Assets 2016: $49,7182016Assets 2017: $54,927Liabilities 2017: $0Net Assets 2017: $54,9272017Assets 2018: $65,307Liabilities 2018: $02018Assets 2019: $175,508Net Assets 2019: $175,5082019Assets 2020: $297,148Liabilities 2020: $0Net Assets 2020: $297,1482020Assets 2021: $83,262Liabilities 2021: $02021Assets 2022: $112,057Net Assets 2022: $112,0572022Assets 2023: $101,226Liabilities 2023: $02023Assets 2024: $95,683Net Assets 2024: $95,6832024Assets 2025: $83,899Net Assets 2025: $83,8992025

Highlighted filing

2013

Assets$24,637
Liabilities-
Net Assets$24,637

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2012: $62,341Expenses 2012: $213Net Income 2012: $62,1282012Revenue 2013: $138,806Expenses 2013: $176,297Net Income 2013: -$37,4912013Revenue 2014: $99,179Expenses 2014: $74,997Net Income 2014: $24,1822014Revenue 2015: $87,403Expenses 2015: $50,374Net Income 2015: $37,0292015Revenue 2016: $59,141Expenses 2016: $95,271Net Income 2016: -$36,1302016Revenue 2017: $130,738Expenses 2017: $125,529Net Income 2017: $5,2092017Revenue 2018: $119,359Expenses 2018: $108,979Net Income 2018: $10,3802018Revenue 2019: $171,280Expenses 2019: $61,100Net Income 2019: $110,1802019Revenue 2020: $178,546Expenses 2020: $56,907Net Income 2020: $121,6392020Revenue 2021: $92,375Expenses 2021: $306,261Net Income 2021: -$213,8862021Revenue 2022: $123,834Expenses 2022: $95,039Net Income 2022: $28,7952022Revenue 2023: $102,525Expenses 2023: $113,356Net Income 2023: -$10,8312023Revenue 2024: $44,632Expenses 2024: $50,175Net Income 2024: -$5,5432024Revenue 2025: $87,170Expenses 2025: $98,954Net Income 2025: -$11,7842025

Highlighted filing

2013

Revenue$138,806
Expenses$176,297
Net Income-$37,491
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assistance to youth and disadvantaged

Filing and Contact Details

Filer

EIN
45-5440434
Raw XML Appendix207 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063782
IRS990EZ/CashSavingsAndInvestments/EOY024637
IRS990EZ/ContributionsGiftsGrantsEtc056373
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-37491
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0115510
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid096044
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0171883
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062128
IRS990EZ/NetAssetsOrFundBalancesBOY062128
IRS990EZ/NetAssetsOrFundBalances/EOY024637
IRS990EZ/NetAssetsOrFundBalancesEOY024637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK CODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY WALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JONATHAN CRAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID GRISHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE LAPAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL MICALLEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BENJAMIN M FAIRCHILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRUCE ABELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MATTHEW CANTRALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHAS SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12SHIRLEY BALOGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13BRIAN DOCKERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14DANITA FRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal080253
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTANCE TO YOUTH AND DISADVANTAGED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION CONDUCTS A READ AROUND THE WORLD PROGRAM TO PROVIDE BOOKS AND PROMOTE READING TO HUNDREDS OF LOCAL CHILDREN. THE FOUNDATION OPERATES AN ANNUAL STUFF THE BUS CAMPAIGN THAT PROVIDES SCHOOL SUPPLIES TO THOUSANDS OF CHILDREN. THE FOUNDATION HAS OTHER SMALLER PROJECTS TO BENEFIT THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations096044
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0175458
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033077
IRS990EZ/SpecialEventsNetIncomeLoss082433
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01654
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101720 S FLORIDA AVE STE 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0338032200
IRS990EZ/TheBooksAreInCareOf/NamePerson0BENJAMIN M FAIRCHILD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08636877777
IRS990EZ/TotalAssets/BOY063782
IRS990EZ/TotalAssets/EOY024637
IRS990EZ/TotalExpenses0176297
IRS990EZ/TotalProgramServiceExpenses0175458
IRS990EZ/TotalRevenue0138806
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LAKELANDKIWANIS.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070346
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0126719
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0115510
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year051413
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0166923
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090293642
IRS990ScheduleA/Total509/CurrentTaxYear0171883
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121759
IRS990ScheduleA/Total509/Total0293642
IRS990ScheduleA/TotalSupportTotal/Total0293642
IRS990ScheduleG/EventsInformation/CashPrizesEvent20435
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0435
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033077
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent209112
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02350
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents011462
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023219
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2052366
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents039925
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0115510
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023219
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2052366
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents039925
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0115510
IRS990ScheduleG/EventsInformation/NameOfEvent10KIWANIS CARES FOR KIDS AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20PANCAKE FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary082433
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10739
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203948
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010256
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014943
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent204000
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents01737
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05737
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS NO INVOVEMENT WITH ANY PERSONAL BENEFIT CONTRACTS.
IRS990ScheduleO/GeneralExplanation/Explanation1PLAYGROUND CHARITABLE TO CONSTRUCT PLAYGOUND SALVATION ARMY NONE 36361. BUS STOPS CHARITABLE TO CONSTRUCT BUS STOPS LAKELAND AREA MASS TRANSIT NONE 30000. GYM EQUIPMENT CHARITABLE TO PURCHASE GYM EQUIPMENT PARKER STREET MINISTRIES NONE 19683. SCHOLARSHIPS CHARITABLE TO PROVIDE SCHOLARSHIPS POLK EDUCATION FOUNDATION NONE 10000.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK SERVICES CHARGES 56. ANNUAL FILING FEES WITH STATE 125. INSURANCE 328. CREDIT CARD PROCESSING FEES 330. PROGRAM SERVICE EXPENSES 79414.
IRS990ScheduleO/GeneralExplanation/Explanation3DUE TO RELATED ORGANIZATION 1654. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0455440434
ReturnHeader/Filer/Name/BusinessNameLine10LAKELAND KIWANIS CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone08636877777
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5146
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033807
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-11
ReturnHeader/Officer/Name0BENJAMIN M FAIRCHILD
ReturnHeader/Officer/Phone08636877777
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRINTON FAIRCHILD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101720 S FLORIDA AVE STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033803
ReturnHeader/Preparer/Name0BENJAMIN M FAIRCHILD
ReturnHeader/Preparer/Phone08636877777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T13:34:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.87$0.99$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.45$0.50$0.06
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$1.03$1.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.24$0.95$0.29
2021Summary only. Only limited summary data is available for this year.$0.83$0.00$0.92$3.06$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$1.79$0.57$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$1.71$0.61$1.10
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$1.19$1.09$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.31$1.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.59$0.95$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.87$0.50$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.99$0.75$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.39$1.76$0.37
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.00$0.62