Civic Intelligence

Ankeny Kiwanis Charitable Foundation

990EZ • Fiscal year 2017 • EIN 46-1943740

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 19, 2017

PO Box 773Ankeny, IA 50023

(515) 965-6995

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$40,732

Down $11,203 (-22%) from 2016

Net Assets

Down

$40,732

Down $11,163 (-22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,271

Down $17,620 (-32%) from 2016

Expenses

Up

$48,434

Up $35,458 (+273%) from 2016

Net Income

Down

-$11,163

Down $53,078 (-127%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $5,998Liabilities 2013: $02013Assets 2015: $10,420Liabilities 2015: $4402015Assets 2016: $51,935Liabilities 2016: $40Net Assets 2016: $51,8952016Assets 2017: $40,732Net Assets 2017: $40,7322017Assets 2018: $74,188Net Assets 2018: $74,1882018Assets 2019: $103,219Net Assets 2019: $103,2192019Assets 2020: $142,267Net Assets 2020: $142,2672020Assets 2021: $113,380Liabilities 2021: $0Net Assets 2021: $113,3802021Assets 2022: $143,939Net Assets 2022: $143,9392022Assets 2023: $134,946Net Assets 2023: $134,9462023Assets 2024: $112,072Net Assets 2024: $112,0722024

Highlighted filing

2017

Assets$40,732
Liabilities-
Net Assets$40,732

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $6,706Expenses 2013: $708Net Income 2013: $5,9982013Revenue 2015: $36,926Expenses 2015: $32,944Net Income 2015: $3,9822015Revenue 2016: $54,891Expenses 2016: $12,976Net Income 2016: $41,9152016Revenue 2017: $37,271Expenses 2017: $48,434Net Income 2017: -$11,1632017Revenue 2018: $68,133Expenses 2018: $34,677Net Income 2018: $33,4562018Revenue 2019: $59,211Expenses 2019: $30,180Net Income 2019: $29,0312019Revenue 2020: $76,801Expenses 2020: $37,753Net Income 2020: $39,0482020Revenue 2021: $31,967Expenses 2021: $60,854Net Income 2021: -$28,8872021Revenue 2022: $72,057Expenses 2022: $41,498Net Income 2022: $30,5592022Revenue 2023: $58,945Expenses 2023: $67,938Net Income 2023: -$8,9932023Revenue 2024: $15,635Expenses 2024: $38,510Net Income 2024: -$22,8752024

Highlighted filing

2017

Revenue$37,271
Expenses$48,434
Net Income-$11,163
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$69,612
Mission and Program Overview

Mission

Financially assist children in need, including at risk and underserved children in the ankeny community and surrounding areas.

Provide assistance to children in need, including at risk and underserved children in ankeny, iowa surrounding communities, and internationally.

Program Services

DescriptionGrantsExpenses
ORGANIZE AND CONDUCT A GALA EVENT TO RAISE FUNDS FOR CAMP OK, CHILDSERVE, INC., ANKENY MIRACLE LEAGUE FIELD, AND EASTER SEAL SOCIETY OF IOWA.$40,586$28,050
ORGANIZE AND CONDUCT A PANCAKE BREAKFAST EVENT. ORGANIZE AND CONDUCT A FUNDING RAISING EVENT IDENTIFIED AS PUTT AROUND THE DISTRICT.$3,005$3,941
RECEIPT OF DESIGNATED AND UNDESIGNATED CHARITABLE CONTRIBUTIONS FROM THE PUBLIC AND LOCAL KIWANIS MEMBERS.$1,985-
ORGANIZATION ADMINISTRATION-$1,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PETERSONPresident-$0--
KERRY WALTER ASHBYVice President-$0--
JOHN PETERSONSecretary-$0--
MICHAEL SHARPTreasurer-$0--
JENNIFER DENNYBoard Member-$0--
TODD ASHBYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miracle League Gala----
Vision Golf Outing----
Filing and Contact Details

Filer

Filer Name
Ankeny Kiwanis Charitable Foundation
EIN
46-1943740
Phone
5159656995
Address
PO BOX 773, ANKENY, IA 50023

Signing Officer

Name
Michael R Sharp
Title
Treasurer
Phone
5159656995
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Michael R Sharp CPA PC
Address
1255 N Ankeny Blvd Ste 103, Ankeny, IA 50023-4008
Preparer
Michael R Sharp
Phone
5159656995
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous revenue 202.

Form 990EZ, Part I, Line 10

Ankeny miracle league donations; miracle; city of ankeny: 220 west first street, ankeny, ia, 50023;

Form 990EZ, Part I, Line 10

Unrestricted donation; unrestricted; kiwanis international foundation: po box 6457 - dept. #286, ind

Form 990EZ, Part I, Line 10

Undesignated donation; unrestricted; nebraska-iowa kiwanis foundation: 1207 popular lane, storm lake

Form 990EZ, Part I, Line 10

College scholarship for ankeny high school graduates; college; ankeny dollars for scholars: 406 sw s

Form 990EZ, Part I, Line 10

College scholarship for ankeny high school graduate; college; ankeny chamber of commerce: 1631 sw ma

Form 990EZ, Part I, Line 10

Special needs children services; special needs; childserve: 5406 merle hay road, johnston, ia, 50131

Form 990EZ, Part I, Line 10

Special needs children services; special needs; easter seals of iowa: 401 ne 66th avenue, des moines

Form 990EZ, Part I, Line 10

Unrestricted donation; unrestricted; ankeny family ymca: 1101 n. Ankeny blvd., ankeny, ia, 50023; no

Form 990EZ, Part I, Line 10

Unrestricted donation to support operations; unrestricted; the miracle league of des moines kiwanis:

Form 990EZ, Part I, Line 10

Unretricted donation to area food pantry; unrestricted; des moines area religious council: 1435 mulb

Form 990EZ, Part I, Line 10

Provide funding for physical aid device for special needs child; provide funding; bill and tina deri

Form 990EZ, Part I, Line 16

Amortization 0.

Form 990EZ, Part I, Line 16

Operation underwear purchases 280.

Form 990EZ, Part I, Line 16

Purchase medals for miracle league 1643.

Form 990EZ, Part II, Line 24

Organizational costs, net of amortization 0. 0.

Form 990EZ, Part II, Line 24

Security deposit, 2015 ml gala 350. 0.

Form 990EZ, Part II, Line 26

Payable to kiwanis club of ankeny 40. 0.

Raw XML Appendix208 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANKENY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER DENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD ASHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt01923
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO CHILDREN IN NEED, INCLUDING AT RISK AND UNDERSERVED CHILDREN IN ANKENY, IOWA SURROUNDING COMMUNITIES, AND INTERNATIONALLY.
IRS990EZ/PrintingPublicationsPostageAmt024
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND CONDUCT A GALA EVENT TO RAISE FUNDS FOR CAMP OK, CHILDSERVE, INC., ANKENY MIRACLE LEAGUE FIELD, AND EASTER SEAL SOCIETY OF IOWA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZE AND CONDUCT A PANCAKE BREAKFAST EVENT. ORGANIZE AND CONDUCT A FUNDING RAISING EVENT IDENTIFIED AS PUTT AROUND THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECEIPT OF DESIGNATED AND UNDESIGNATED CHARITABLE CONTRIBUTIONS FROM THE PUBLIC AND LOCAL KIWANIS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ORGANIZATION ADMINISTRATION
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ankenykiwanis.org
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIRACLE LEAGUE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VISION GOLF OUTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANKENY MIRACLE LEAGUE DONATIONS; MIRACLE; CITY OF ANKENY: 220 WEST FIRST STREET, ANKENY, IA, 50023;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRESTRICTED DONATION; UNRESTRICTED; KIWANIS INTERNATIONAL FOUNDATION: PO BOX 6457 - DEPT. #286, IND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDESIGNATED DONATION; UNRESTRICTED; NEBRASKA-IOWA KIWANIS FOUNDATION: 1207 POPULAR LANE, STORM LAKE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLLEGE SCHOLARSHIP FOR ANKENY HIGH SCHOOL GRADUATES; COLLEGE; ANKENY DOLLARS FOR SCHOLARS: 406 SW S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLLEGE SCHOLARSHIP FOR ANKENY HIGH SCHOOL GRADUATE; COLLEGE; ANKENY CHAMBER OF COMMERCE: 1631 SW MA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL NEEDS CHILDREN SERVICES; SPECIAL NEEDS; CHILDSERVE: 5406 MERLE HAY ROAD, JOHNSTON, IA, 50131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL NEEDS CHILDREN SERVICES; SPECIAL NEEDS; EASTER SEALS OF IOWA: 401 NE 66TH AVENUE, DES MOINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNRESTRICTED DONATION; UNRESTRICTED; ANKENY FAMILY YMCA: 1101 N. ANKENY BLVD., ANKENY, IA, 50023; NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNRESTRICTED DONATION TO SUPPORT OPERATIONS; UNRESTRICTED; THE MIRACLE LEAGUE OF DES MOINES KIWANIS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNRETRICTED DONATION TO AREA FOOD PANTRY; UNRESTRICTED; DES MOINES AREA RELIGIOUS COUNCIL: 1435 MULB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROVIDE FUNDING FOR PHYSICAL AID DEVICE FOR SPECIAL NEEDS CHILD; PROVIDE FUNDING; BILL AND TINA DERI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Amortization 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OPERATION UNDERWEAR PURCHASES 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PURCHASE MEDALS FOR MIRACLE LEAGUE 1643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ORGANIZATIONAL COSTS, NET OF AMORTIZATION 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY DEPOSIT, 2015 ML GALA 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYABLE TO KIWANIS CLUB OF ANKENY 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05159656995
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANKENY KIWANIS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANKE
ReturnHeader/Filer/EIN0461943740
ReturnHeader/Filer/PhoneNum05159656995
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 773
ReturnHeader/Filer/USAddress/CityNm0ANKENY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0135F3472EEBC0FC3CC99E72D5BC5233DCA8FE539
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0135F3472EEBC0FC3CC99E72D5BC5233DCA8FE539
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.162.36.236
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:08:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael R Sharp CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 N Ankeny Blvd Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ankeny
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0500234008
ReturnHeader/PreparerPersonGrp/PhoneNum05159656995
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R SHARP
ReturnHeader/ReturnTs02017-11-01T07:08:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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