Civic Intelligence

Camp Kiwanis Foundation Inc

EIN 54-1490890

P O Box 98122980
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

53rd percentile

-0.7%

Faster asset growth than 53% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$207,293

Down $2,803 (-1.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$207,293

Down $2,803 (-1.3%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,996

Up $1,364 (+29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2010: $210,096Liabilities 2010: $0Net Assets 2010: $210,0962010Assets 2012: $207,293Liabilities 2012: $0Net Assets 2012: $207,2932012

Highlighted filing

2012

Assets$207,293
Liabilities$0
Net Assets$207,293
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Expenses 2010: $4,6322010Expenses 2012: $5,9962012

Highlighted filing

2012

Revenue-
Expenses$5,996
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,293
Liabilities
$0
Net assets
$207,293
Revenue
-
Expenses
$5,996
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.06
2010Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS REIDERPresident-$0--
SHARON PLEMMONSSec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DONATION-WAYNESBORO, VA, US$2,000
Paid Grant-DONATION-VERONA, VA, US$2,000
Filing and Contact Details

Filer

EIN
54-1490890
Raw XML Appendix266 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
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CompensationExplanation/Compensation/PersonName1SHARON PLEMMONS
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis11986
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02008-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12008-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice02000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice12000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice22239
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0CALVERT SHORT DURATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1CALVERT SHORT DURATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2LT CAP GAIN DISTRIBUTIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet114
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet22239
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02156
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0213882
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0206538
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0206538
IRS990PF/BalanceSheets/TotalNetAssetsEOY0207293
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0755
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0207293
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0206538
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0207293
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010206
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010206
IRS990PF/DistributableAmount/DistributableAmountBeforeDed010206
IRS990PF/DistributableAmount/MinimumInvestmentReturn010249
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome043
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue043
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0213882
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0208095
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01637
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0206458
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03121
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC/TREAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode022980
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.012740
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.011383
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IRS990PF/QualifyingDistributions/ExpensesAndContributions04000
IRS990PF/QualifyingDistributions/QualifyingDistributions04000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 981
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
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IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10A DONATION WAS MADE TO THE WDDI
IRS990PF/SummaryOfDirectCharitableActy/Description20A DONATION WAS MADE TO THE BLUE RIDGE AREA FOOD BANK
IRS990PF/SummaryOfDirectCharitableActy/Expenses102000
IRS990PF/SummaryOfDirectCharitableActy/Expenses202000
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION MAY BE PRESENTED IN PERSON OR IN WRITING WITH SUFFICIENT INFORMATION (INCLUDING FINANCIAL INFORMATION) TO FACILITATE THE DETERMINATION OF WHETHER THE FACTORS ON LINE 2D OF THIS PART ARE MET.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ED BURNS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05409494832
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102904 PLANTATION LANE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WAYNESBORO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode022980
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards01. PRIORITY GIVEN TO YOUTH OR STRONG COMMUNITY NEED 2. OF BENEFIT TO CITIZENS OF WAYNESBORO AND AUGUSTA CO 3. OF LASTING IMPACT 4. INDEPENDENT PROGRAM (NOT PART OF A LARGER PROJECT) 5. IN KEEPING WITH KIWANIS PHILOSOPHY AND PURPOSE 6. ENHANCE KIWANIS IMAGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WAYNESBORO DOWNTOWN DEVEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1BLUE RIDGE AREA FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10301 WMAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1196 LAUREL HILL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20301 W MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2196 LAUREL HILL ROAD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1VERONA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode022980
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01443
IRS990PF/UndistributedIncome/AppliedToYear102557
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IRS990PF/UndistributedIncome/QualifyingDistributions04000
IRS990PF/UndistributedIncome/UndistributedIncomeCY08763
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02557
OtherAssetsSchedule/OtherAssets/BOYBookValue0204419
OtherAssetsSchedule/OtherAssets/Description0INVESTMENTS IN MERRILL LYNCH
OtherAssetsSchedule/OtherAssets/EOYBookValue0206472
OtherAssetsSchedule/OtherAssets/EOYFMV0213061
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01939
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01939
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01939
TaxesSchedule/Taxes/Amount057
TaxesSchedule/Taxes/Category0TAXES & LICENSES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541490890
ReturnHeader/Filer/Name/BusinessNameLine10CAMP KIWANIS FOUNDATION INC
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/Phone05409434896
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 981
ReturnHeader/Filer/USAddress/City0WAYNESBORO
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022980
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0SHARON PLEMMONS
ReturnHeader/Officer/Phone05409434896
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AREHART ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 FEDERAL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYNESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0229804614
ReturnHeader/Preparer/Name0DEANE F POWERS JR
ReturnHeader/Preparer/Phone05409490124
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T12:25:56-06:00

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