Civic Intelligence

Kiwanis Foundation of Roanoke

EIN 54-6038865 • 501(c)3 • Roanoke, VA

Profile

Income is contributed to the Kiwanis Club of Roanoke for educational and community service projects.

1515 Franklin Rd SWRoanoke, VA 24016

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

83rd percentile

35%

Higher net margin than 83% 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

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,714,348

Up $167,405 (+11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,714,348

Up $167,405 (+11%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Down

$140,212

Down $26,248 (-16%) from 2024

Expenses

Down

$90,653

Down $54,040 (-37%) from 2024

Net Income

Up

$49,559

Up $27,792 (+128%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $523,555Liabilities 2010: $02010Assets 2011: $530,342Liabilities 2011: $1,200Net Assets 2011: $529,1422011Assets 2012: $566,356Liabilities 2012: $0Net Assets 2012: $566,3562012Assets 2013: $625,136Liabilities 2013: $0Net Assets 2013: $625,1362013Assets 2014: $682,698Liabilities 2014: $0Net Assets 2014: $682,6982014Assets 2015: $977,841Liabilities 2015: $0Net Assets 2015: $977,8412015Assets 2016: $987,917Liabilities 2016: $0Net Assets 2016: $987,9172016Assets 2017: $1,080,744Liabilities 2017: $0Net Assets 2017: $1,080,7442017Assets 2018: $1,088,854Liabilities 2018: $0Net Assets 2018: $1,088,8542018Assets 2019: $1,250,403Liabilities 2019: $0Net Assets 2019: $1,250,4032019Assets 2020: $1,155,160Liabilities 2020: $0Net Assets 2020: $1,155,1602020Assets 2021: $1,449,779Liabilities 2021: $0Net Assets 2021: $1,449,7792021Assets 2022: $1,345,726Liabilities 2022: $0Net Assets 2022: $1,345,7262022Assets 2023: $1,332,418Liabilities 2023: $0Net Assets 2023: $1,332,4182023Assets 2024: $1,546,943Liabilities 2024: $0Net Assets 2024: $1,546,9432024Assets 2025: $1,714,348Liabilities 2025: $0Net Assets 2025: $1,714,3482025

Highlighted filing

2025

Assets$1,714,348
Liabilities$0
Net Assets$1,714,348
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2010: $31,153Expenses 2010: $30,250Net Income 2010: $9032010Revenue 2011: $33,855Expenses 2011: $29,193Net Income 2011: $4,6622011Revenue 2012: $37,401Expenses 2012: $26,475Net Income 2012: $10,9262012Revenue 2013: $29,111Expenses 2013: $30,029Net Income 2013: -$9182013Revenue 2014: $43,393Expenses 2014: $35,232Net Income 2014: $8,1612014Revenue 2015: $340,289Expenses 2015: $39,792Net Income 2015: $300,4972015Revenue 2016: $66,591Expenses 2016: $43,741Net Income 2016: $22,8502016Revenue 2017: $51,902Expenses 2017: $61,430Net Income 2017: -$9,5282017Revenue 2018: $47,300Expenses 2018: $64,382Net Income 2018: -$17,0822018Revenue 2019: $160,698Expenses 2019: $65,494Net Income 2019: $95,2042019Revenue 2020: $180,790Expenses 2020: $294,758Net Income 2020: -$113,9682020Revenue 2021: $84,361Expenses 2021: $69,567Net Income 2021: $14,7942021Revenue 2022: $182,022Expenses 2022: $107,049Net Income 2022: $74,9732022Revenue 2023: $80,300Expenses 2023: $91,032Net Income 2023: -$10,7322023Revenue 2024: $166,460Expenses 2024: $144,693Net Income 2024: $21,7672024Revenue 2025: $140,212Expenses 2025: $90,653Net Income 2025: $49,5592025

Highlighted filing

2025

Revenue$140,212
Expenses$90,653
Net Income$49,559
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,348
Liabilities
$0
Net assets
$1,714,348
Revenue
$140,212
Expenses
$90,653
Net income
$49,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.14$0.09$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.17$0.14$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.08$0.09$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.18$0.11$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.08$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.18$0.29$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.16$0.07$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.05$0.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.05$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.07$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.34$0.04$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.04$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.03$0.03$0.00
2010Summary only. Only limited summary data is available for this year.$0.52$0.00$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Dec 29, 2025
Return Version
2024v5.2
Gross Receipts
$228,806
Mission and Program Overview

Mission

Income is contributed to the Kiwanis Club of Roanoke for educational and community service projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,464,893$1,561,277▲ $96,384
Savings and Temporary Cash Investments$82,050$153,071▲ $71,021
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,546,943$1,714,348▲ $167,405
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,546,943$1,714,348▲ $167,405
Total Net Assets Fund Balance$1,546,943$1,714,348▲ $167,405
Total Liabilities and Net Assets / Fund Balance$1,546,943$1,714,348▲ $167,405

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,546,943$52,978▲ $205,081-$1,714,348
2023$1,332,418$109,243▲ $249,975-$1,546,943
2022$1,345,726$55,200▲ $22,524-$1,332,418
2021$1,449,779$131,339▼ $128,343-$1,345,726
2020$1,155,160$37,669▲ $326,517-$1,449,779
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
J Lee E OsbornePresident
Robert S HabermannVice President
Donald WilsonDirector
Donna W LynchDirector
F Anderson StoneDirector
John P Bradshaw JrDirector
Kevin ReederDirector
Stephanie Moon ReynoldsDirector
John MontgomerySecretary
Mike BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,978
Program Service Revenue
$0
Investment Income
$87,234
Other Revenue
$0
All Other Contributions
$52,978
Change in Net Assets
$49,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,212
Revenue Not Reported on Form 990
$117,846
Total Revenue per Audited Statements
$258,058
Total Revenue per Form 990
$140,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,979
Other Expenses$14,674
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,979--$75,979
Fees for Service Investment Mgmnt Fees-$10,096-$10,096
Fees for Services Accounting-$4,000-$4,000
Office Expenses-$490-$490
Other Expenses-$88-$88
Total Functional Expenses$75,979$14,674$0$90,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,653
Total Expenses per Audited Statements$90,653
Total Expenses per Form 990$90,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kiwanis Club of RoanokeRoanoke, VA-Community & educational projects$75,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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 Form 990 is reviewed by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“These documents are generally not available to the general public; however the 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Kiwanis Foundation of Roanoke
EIN
54-6038865
Phone
5403444333
Address
1515 Franklin Rd SW, Roanoke, VA 24016

Signing Officer

Name
Mike Bell
Title
Treasurer
Signed
2025-12-29
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Cole & Associates CPAs LLC
Address
2118 Rosalind Ave, Roanoke, VA 24014
Preparer
Clark M Cole
Phone
5402667178
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Approximately 4.5% of the asset balance is to be distributed to the Kiwanis Club of Roanoke each year to further the Club's exempt purpose of funding community and educational projects.”

Raw XML AppendixShowing 400 of 488 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/Form990PartVIISectionAGrp/PersonNm2Kevin Reeder
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna W Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Bell
IRS990/Form990PartVIISectionAGrp/PersonNm5John P Bradshaw Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0Income is contributed to the Kiwanis Club of Roanoke for educational and community service projects.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01700
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt0490
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IRS990/OperateHospitalInd0false
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IRS990/PYOtherExpensesAmt014260
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IRS990/PYTotalRevenueAmt0166460
IRS990/QuidProQuoContributionsInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.55540
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IRS990ScheduleA/SubstantialContributorsTotAmt0128842
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386429
IRS990ScheduleA/TotalSupportAmt0553990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01714348
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt075979
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01332418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0109243
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014045
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055200
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013584
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt090653
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0117846
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0117846
IRS990ScheduleD/RevenueSubtotalAmt0140212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Approximately 4.5% of the asset balance is to be distributed to the Kiwanis Club of Roanoke each year to further the Club's exempt purpose of funding community and educational projects.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalExpensesPerForm990Amt090653
IRS990ScheduleD/TotalRevenuePerForm990Amt0140212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090653
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075979
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community & educational projects
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Kiwanis Club of Roanoke
IRS990ScheduleI/RecipientTable/RecipientEIN0540273297
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 19313
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Roanoke
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024019
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are generally not available to the general public; however the 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Kiwanis Club of Roanoke
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fund community & educational projects in Roanoke Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 19313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Roanoke
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

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