Civic Intelligence

Kiwanis Foundation of Arlington Inc

EIN 54-6035702 • 501(c)3 • Arlington, VA

Profile

To provide assistance and education to worthy underprivileged children and other community organizations allowed by law for a charitable foundation through donations to organizations

PO Box 100131Arlington, VA 22210-0131

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,642,265

Up $387,291 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,642,265

Up $387,291 (+31%) from 2023

Revenue

Down

$112,381

Down $39,419 (-26%) from 2023

Expenses

Up

$110,297

Up $11,631 (+12%) from 2023

Net Income

Down

$2,084

Down $51,050 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $784,331Liabilities 2011: $1,969Net Assets 2011: $782,3622011Assets 2012: $890,431Liabilities 2012: $0Net Assets 2012: $890,4312012Assets 2013: $977,111Liabilities 2013: $0Net Assets 2013: $977,1112013Assets 2014: $1,027,705Liabilities 2014: $5,000Net Assets 2014: $1,022,7052014Assets 2015: $972,935Liabilities 2015: $0Net Assets 2015: $972,9352015Assets 2016: $978,443Liabilities 2016: $0Net Assets 2016: $978,4432016Assets 2017: $1,016,257Liabilities 2017: $0Net Assets 2017: $1,016,2572017Assets 2018: $1,066,508Liabilities 2018: $0Net Assets 2018: $1,066,5082018Assets 2019: $1,065,150Liabilities 2019: $0Net Assets 2019: $1,065,1502019Assets 2020: $1,136,208Liabilities 2020: $0Net Assets 2020: $1,136,2082020Assets 2021: $1,291,019Liabilities 2021: $0Net Assets 2021: $1,291,0192021Assets 2022: $1,059,829Liabilities 2022: $0Net Assets 2022: $1,059,8292022Assets 2023: $1,254,974Liabilities 2023: $0Net Assets 2023: $1,254,9742023Assets 2025: $1,642,265Liabilities 2025: $0Net Assets 2025: $1,642,2652025

Highlighted filing

2025

Assets$1,642,265
Liabilities$0
Net Assets$1,642,265

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $74,1572011Expenses 2012: $69,4292012Expenses 2013: $73,5012013Revenue 2014: $56,562Expenses 2014: $78,149Net Income 2014: -$21,5872014Revenue 2015: $100,579Expenses 2015: $88,197Net Income 2015: $12,3822015Revenue 2016: $100,262Expenses 2016: $93,312Net Income 2016: $6,9502016Revenue 2017: $92,088Expenses 2017: $86,436Net Income 2017: $5,6522017Revenue 2018: $112,151Expenses 2018: $93,308Net Income 2018: $18,8432018Revenue 2019: $72,950Expenses 2019: $84,234Net Income 2019: -$11,2842019Revenue 2020: $65,276Expenses 2020: $87,563Net Income 2020: -$22,2872020Revenue 2021: $103,631Expenses 2021: $86,723Net Income 2021: $16,9082021Revenue 2022: $148,673Expenses 2022: $96,067Net Income 2022: $52,6062022Revenue 2023: $151,800Expenses 2023: $98,666Net Income 2023: $53,1342023Revenue 2025: $112,381Expenses 2025: $110,297Net Income 2025: $2,0842025

Highlighted filing

2025

Revenue$112,381
Expenses$110,297
Net Income$2,084

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.11$0.11$0.00
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.15$0.10$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.15$0.10$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.10$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.07$0.09$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.07$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.11$0.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.09$0.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$315,265
Mission and Program Overview

Mission

To provide assistance and education to worthy underprivileged children and other community organizations allowed by law for a charitable foundation through donations to organizations

Charitable foundation formed to aid underprivileged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,385,856$1,526,608▲ $140,752
Cash and Non-Interest-Bearing Accounts$64,482$72,543▲ $8,061
Savings and Temporary Cash Investments$42,420$43,114▲ $694
Total Assets$1,492,758$1,642,265▲ $149,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,458,679$1,608,186▲ $149,507
Net Assets With Donor Restrictions$34,079$34,079→ $0
Total Net Assets Fund Balance$1,492,758$1,642,265▲ $149,507
Total Liabilities and Net Assets / Fund Balance$1,492,758$1,642,265▲ $149,507
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bankhead T DaviesPresident
Edd NolenVice President
Khalid SirajBoard Member
Linda ChandlerBoard Member
Mary J AnthonyBoard Member
Virginia GeoffreyBoard Member
Julie M MangisSecretary
Julia L WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,844
Program Service Revenue
$0
Investment Income
$63,058
Other Revenue
$28,479
All Other Contributions
$20,844
Change in Net Assets
$2,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,220
Revenue Not Reported on Financial Statements
$12,161
Revenue Not Reported on Form 990
$147,423
Total Revenue per Audited Statements
$247,643
Total Revenue per Form 990
$112,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,165
Other Expenses$23,132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,665--$79,665
Fees for Service Investment Mgmnt Fees-$12,161-$12,161
Fees for Services Accounting-$10,921-$10,921
Grants to Domestic Individuals$7,500--$7,500
Other Expenses-$50-$50
Total Functional Expenses$87,165$23,132$0$110,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$110,297
Expenses per Audited Statements$98,136
Total Expenses per Audited Statements$98,136
Expenses Not Reported on Financial Statements$12,161
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,502
Fundraising Direct Expenses$38,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blueberry Fundraiser$66,502$66,502$38,023$28,479
Total Events$66,502$66,502$38,023$28,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The treasurer reviews the 990 prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Kiwanis Foundation of Arlington Inc
EIN
54-6035702
Phone
7038502145
Address
PO BOX 100131, ARLINGTON, VA 22210-0131

Signing Officer

Name
Julia L Wright
Title
Treasurer
Phone
7038502145
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia L Wright
Formed
1952
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
3110 FAIRVIEW PARK DR SUITE 1100, FALLS CHURCH, VA 22042
Preparer
Olivia a Hutton CPA
Phone
7032372500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors selects the financial statement auditor.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from income taxes, other than on unrelated business income, under section 501(c)(3) of the internal revenue code. There was no unrelated business income tax for the year ended september 30, 2025. The foundation files its tax return as prescribed by the tax laws of the jurisdictions in which it operates. With few exceptions, the foundation is no longer subject to examinations by tax authorities for tax years prior to 2022.

Raw XML Appendix377 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
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IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA L WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY J ANTHONY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130056
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IRS990ScheduleA/PublicSupportCY170Pct00.52010
IRS990ScheduleA/PublicSupportPY170Pct00.51590
IRS990ScheduleA/PublicSupportTotal170Amt0140949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140949
IRS990ScheduleA/TotalSupportAmt0271005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt098136
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt012161
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0147423
IRS990ScheduleD/RevenueNotReportedAmt0147423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012161
IRS990ScheduleD/RevenueSubtotalAmt0100220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES, OTHER THAN ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED SEPTEMBER 30, 2025. THE FOUNDATION FILES ITS TAX RETURN AS PRESCRIBED BY THE TAX LAWS OF THE JURISDICTIONS IN WHICH IT OPERATES. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0112381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247643
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038023
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038023
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR HIGHER EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I PART III
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SELECTS THE FINANCIAL STATEMENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01642265
IRS990/TotalAssetsGrp/BOYAmt01492758
IRS990/TotalAssetsGrp/EOYAmt01642265
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01642265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087165
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 100131
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0222100131
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA L WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07038502145
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS FOUNDATION OF ARLINGTON INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0546035702
ReturnHeader/Filer/PhoneNum07038502145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100131
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03110 FAIRVIEW PARK DR SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022042
ReturnHeader/PreparerPersonGrp/PhoneNum07032372500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLIVIA A HUTTON CPA
ReturnHeader/ReturnTs02025-12-15T09:17:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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