Civic Intelligence

Kiwanis Club of Williamsburg Foundation

990EZ • Fiscal year 2018 • EIN 54-1360722

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$499,184

Up $7,543 (+1.5%) from 2017

Net Assets

Up

$499,184

Up $7,543 (+1.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,753

Down $2,526 (-3.8%) from 2017

Expenses

Up

$33,263

Up $5,668 (+21%) from 2017

Net Income

Down

$31,490

Down $8,194 (-21%) from 2017

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

2018

Assets$499,184
Liabilities-
Net Assets$499,184

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

2018

Revenue$64,753
Expenses$33,263
Net Income$31,490
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$127,008
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.$23,766$32,263
SCHOLARSHIP(S) TO AREA YOUTH.$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN WALSHTreasurer-$0--
MIKE ROCKPresident-$0--
NATHAN HILLVice Preside-$0--
TOM JORDANSecretary-$0--
RON ADOLPHIDirector-$0--
DEB LINKENAUGERDirector-$0--
MARTHA MADIERADirector-$0--
ANTONIA SIMPSONDirector-$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
2019-01-14
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

Class of activity: comm/school prgms name: big brothers big sister address: 364 mclaws circle, ste 2 williamsburg, va 23185 cash contribution: 7,922 class of activity: community outreach name: avalon address: 3206 ironbound road williamsburg, va 23188 cash contribution: 7,922 class of activity: library services name: friends of williamsburg reg library address: 7770 croaker road williamsburg, va 23188 cash contribution: 7,922

Form 990-ez, Part I, Line 16

Expenses office supplies 477 bank charges 481 dues & licensing 25 awards 717 total 1,700

Form 990-ez, Part I, Line 20

Unrealized loss on investments -23,947

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.

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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/ExplanationTxt0CLASS OF ACTIVITY: COMM/SCHOOL PRGMS NAME: BIG BROTHERS BIG SISTER ADDRESS: 364 MCLAWS CIRCLE, STE 2 WILLIAMSBURG, VA 23185 CASH CONTRIBUTION: 7,922 CLASS OF ACTIVITY: COMMUNITY OUTREACH NAME: AVALON ADDRESS: 3206 IRONBOUND ROAD WILLIAMSBURG, VA 23188 CASH CONTRIBUTION: 7,922 CLASS OF ACTIVITY: LIBRARY SERVICES NAME: FRIENDS OF WILLIAMSBURG REG LIBRARY ADDRESS: 7770 CROAKER ROAD WILLIAMSBURG, VA 23188 CASH CONTRIBUTION: 7,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 477 BANK CHARGES 481 DUES & LICENSING 25 AWARDS 717 TOTAL 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -23,947
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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