Civic Intelligence

Kiwanis Club of Williamsburg Foundation

990EZ • Fiscal year 2017 • EIN 54-1360722

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 06, 2018

PO Box 5533Williamsburg, VA 23188-5533

(757) 220-4917

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

94th percentile

59%

Higher net margin than 94% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$491,641

Up $75,462 (+18%) from 2016

Net Assets

Up

$491,641

Up $75,462 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,279

Up $8,353 (+14%) from 2016

Expenses

Up

$27,595

Up $1,123 (+4.2%) from 2016

Net Income

Up

$39,684

Up $7,230 (+22%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $416,179Net Assets 2016: $416,1792016Assets 2017: $491,641Net Assets 2017: $491,6412017Assets 2018: $499,184Net Assets 2018: $499,1842018Assets 2019: $288Net Assets 2019: $2882019

Highlighted filing

2017

Assets$491,641
Liabilities-
Net Assets$491,641

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $58,926Expenses 2016: $26,472Net Income 2016: $32,4542016Revenue 2017: $67,279Expenses 2017: $27,595Net Income 2017: $39,6842017Revenue 2018: $64,753Expenses 2018: $33,263Net Income 2018: $31,4902018Revenue 2019: $34,067Expenses 2019: $537,543Net Income 2019: -$503,4762019

Highlighted filing

2017

Revenue$67,279
Expenses$27,595
Net Income$39,684
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 6, 2018
Return Version
2016v3.1
Gross Receipts
$99,558
Mission and Program Overview

Mission

Primary purpose is to provide financial support for the most pressing needs in the greater williamsburg area community with the primary focus on young people.

Program Services

DescriptionGrantsExpenses
PRIMARY PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR THE MOST PRESSING NEEDS IN THE GREATER WILLIAMSBURG AREA COMMUNITY WITH THE PRIMARY FOCUS ON YOUNG PEOPLE. ANNUAL GRANTS ARE FUNDED TO 501C3 ORGANIZATIONS WHOSE MISSION MUST BE LIFE SAVING, LIFE PRESERVING OR LIFE ENHANCING FOR THE CHILDREN OF THE COMMUNITY.$20,244$26,595
SCHOLARSHIP(S) TO AREA YOUTH.$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN WALSHTreasurer-$0--
MARTHA MADEIRAPresident-$0--
NATHAN HILLVice Preside-$0--
TOM JORDANSecretary-$0--
DOUG HALLERDirector-$0--
DEB LINKENAUGERDirector-$0--
MARK RILEYDirector-$0--
MIKE ROCKDirector-$0--
CAREN SCHUMACHERDirector-$0--
SCOTT ZIMMERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club Foundation
EIN
54-1360722
Address
PO BOX 5533, WILLIAMSBURG, VA 23188-5533

Signing Officer

Name
Kevin Walsh
Title
Treasurer
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Haag & Hill Pc
Address
351 MCLAWS CIRCLE SUITE 2, WILLIAMSBURG, VA 23185
Preparer
Andrew Hill
Phone
7572295522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Avalon community outreach 3206 ironbound road williamsburg, va 23188 5,061 0 0 bacon street comm/school programs 247 mclaws circle williamsburg, va 23185 5,061 0 0 dream catchers assited therapy 10120 fire tower road toano, va 23168 5,061 0 0 united way community assistance home for good program 11820 fountain way 5,061 0 newport news, va 23606 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 12 office supplies 114 bank charges 173 dues & licensing 25 total 324

Form 990-ez, Part I, Line 20

Unrealized gains on investments 35,778

Form 990-ez, Part III

Primary purpose is to provide financial support for the most pressing needs in the greater williamsburg area community with the primary focus on young people.

Form 990-ez, Part III, Line 28

Primary purpose is to provide financial support for the most pressing needs in the greater williamsburg area community with the primary focus on young people. Annual grants are funded to 501c3 organizations whose mission must be life saving, life preserving or life enhancing for the children of the community.

Raw XML Appendix167 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/ExplanationTxt0AVALON COMMUNITY OUTREACH 3206 IRONBOUND ROAD WILLIAMSBURG, VA 23188 5,061 0 0 BACON STREET COMM/SCHOOL PROGRAMS 247 MCLAWS CIRCLE WILLIAMSBURG, VA 23185 5,061 0 0 DREAM CATCHERS ASSITED THERAPY 10120 FIRE TOWER ROAD TOANO, VA 23168 5,061 0 0 UNITED WAY COMMUNITY ASSISTANCE HOME FOR GOOD PROGRAM 11820 FOUNTAIN WAY 5,061 0 NEWPORT NEWS, VA 23606 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 12 OFFICE SUPPLIES 114 BANK CHARGES 173 DUES & LICENSING 25 TOTAL 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS ON INVESTMENTS 35,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR THE MOST PRESSING NEEDS IN THE GREATER WILLIAMSBURG AREA COMMUNITY WITH THE PRIMARY FOCUS ON YOUNG PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIMARY PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR THE MOST PRESSING NEEDS IN THE GREATER WILLIAMSBURG AREA COMMUNITY WITH THE PRIMARY FOCUS ON YOUNG PEOPLE. ANNUAL GRANTS ARE FUNDED TO 501C3 ORGANIZATIONS WHOSE MISSION MUST BE LIFE SAVING, LIFE PRESERVING OR LIFE ENHANCING FOR THE CHILDREN OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/ReturnTs02018-03-15T17:12:02-04:00
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ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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