Civic Intelligence

Kiwanis Club of Frederick Foundationinc

EIN 52-1874378 • 501(c)3 • Frederick, MD

Profile

Scholarships & community service

P O Box 404Frederick, MD 21705

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$156,890

Up $10,875 (+7.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$156,890

Up $10,875 (+7.4%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$24,620

Up $12,798 (+108%) from 2013

Expenses

Up

$13,745

Up $5,706 (+71%) from 2013

Net Income

Up

$10,875

Up $7,092 (+187%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $139,312Liabilities 2011: $02011Assets 2012: $142,232Liabilities 2012: $02012Assets 2013: $146,015Liabilities 2013: $0Net Assets 2013: $146,0152013Assets 2014: $156,890Liabilities 2014: $0Net Assets 2014: $156,8902014

Highlighted filing

2014

Assets$156,890
Liabilities$0
Net Assets$156,890
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $1,469Expenses 2011: $6,329Net Income 2011: -$4,8602011Revenue 2012: $22,922Expenses 2012: $20,002Net Income 2012: $2,9202012Revenue 2013: $11,822Expenses 2013: $8,039Net Income 2013: $3,7832013Revenue 2014: $24,620Expenses 2014: $13,745Net Income 2014: $10,8752014

Highlighted filing

2014

Revenue$24,620
Expenses$13,745
Net Income$10,875
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,890
Liabilities
$0
Net assets
$156,890
Revenue
$24,620
Expenses
$13,745
Net income
$10,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.25$0.14$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$0.23$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.01$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$24,620
Mission and Program Overview

Mission

Scholarships & community service

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO FREDERICK COMMUNITY COLLEGE STUDENTS 2,000SCHOLARSHIP TO MOUNT SAINT MARY'S UNIV. STUDENT 2,000SCHOLARSHIP TO HOOD COLLEGE STUDENT 2,000KIWANIS INTERNATIONAL FOUNDATION 5,150MISSION OF MERCY 1,250HOSPICE OF FREDERICK COUNTY _1,250$13,650$13,650
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG HUTTONTrustee-$0--
L RICHARD HANEYTrustee-$0--
MICHAEL G KELLYTrustee-$0--
M DUNBAR ASHBURY JRTreas & Trustee-$0--
RAYMOND D EDIGERSec. & Trustee-$0--
CONSIE MEYERSPresident-$0--
ROY H TAYLORTrustee-$0--
Filing and Contact Details

Filer

EIN
52-1874378
Phone
3016445857

Signing Officer

Name
M Dunbar AshburyJr
Title
Treasurer
Signed
2014-12-11
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - NOTE TO FORM 990EZ PART IVOFFICERS AND TRUSTEES DEVOTE LESS THAN ONE HALF HOUR PER WEEK TO THE FOUNDATION EXCEPT FOR THE PRESIDENT AND TREASURER WHO EACH DEVOTE ONE HOUR PER WEEK.”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: KIWANIS INTERNATIONAL FOUNDATION INIDANAPOLIS, IN | Cash Amount Given: $5150”

Other Expenses.1

“Broker Fees $95”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0M DUNBAR ASHBURY JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03016445857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107407 WILLOW ROAD APT 322
IRS990EZ/BooksInCareOfDetail/USAddress/City0FREDERICK
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019870
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156890
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013650
IRS990EZ/GrossReceiptsAmt024620
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04750
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG HUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1L RICHARD HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL G KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3M DUNBAR ASHBURY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAYMOND D EDIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONSIE MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROY H TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS & TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sec. & Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS & COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO FREDERICK COMMUNITY COLLEGE STUDENTS 2,000SCHOLARSHIP TO MOUNT SAINT MARY'S UNIV. STUDENT 2,000SCHOLARSHIP TO HOOD COLLEGE STUDENT 2,000KIWANIS INTERNATIONAL FOUNDATION 5,150MISSION OF MERCY 1,250HOSPICE OF FREDERICK COUNTY _1,250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013745
IRS990EZ/TotalProgramServiceExpensesAmt013650
IRS990EZ/TotalRevenueAmt024620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 17a--FOR EACH OF THE LAST TWO YEARS THE ORGSANIZATION ALMOST MET THE 33.3% TEST. EACH FALL A SOLICITATION IS MADE TO THE MEMBERS OF THE KIWANIS CLUB OF FREDERICK FOR CONTRIBUTIONS. THE ANNUAL PAYOUT FOR SCHOLARSHIPS AND OTHER CHARITIES IS BASED ON 5% OF A 36 MONTH AVERAGE OF THE VALUE OF THE PORTFOLIO OF THE ORGANIZATION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057104
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33230
IRS990ScheduleA/PublicSupportPY170Pct00.30600
IRS990ScheduleA/PublicSupportTotal170Amt024920
IRS990ScheduleA/SubstantialContributorsTotAmt032184
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057104
IRS990ScheduleA/TotalSupportAmt075001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - NOTE TO FORM 990EZ PART IVOFFICERS AND TRUSTEES DEVOTE LESS THAN ONE HALF HOUR PER WEEK TO THE FOUNDATION EXCEPT FOR THE PRESIDENT AND TREASURER WHO EACH DEVOTE ONE HOUR PER WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: KIWANIS INTERNATIONAL FOUNDATION INIDANAPOLIS, IN | Cash Amount Given: $5150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Broker Fees $95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M Dunbar AshburyJr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS CLUB OF FREDERICK FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0521874378
ReturnHeader/Filer/PhoneNum03016445857
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 404
ReturnHeader/Filer/USAddress/City0FREDERICK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021705
ReturnHeader/ReturnTs02014-12-11T08:15:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits