Civic Intelligence

Greensboro Kiwanis Foundation Inc.

990EZ • Fiscal year 2016 • EIN 56-6061652

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

PO Box 4391Greensboro, NC 27404

(336) 292-4192

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$56,976

Down $34,577 (-38%) from 2015

Net Assets

Down

$56,976

Down $34,577 (-38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$44,550

Up $1,724 (+4.0%) from 2015

Expenses

Up

$79,127

Up $52,695 (+199%) from 2015

Net Income

Down

-$34,577

Down $50,971 (-311%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $63,136Liabilities 2011: $0Net Assets 2011: $63,1362011Assets 2012: $71,754Liabilities 2012: $0Net Assets 2012: $71,7542012Assets 2013: $85,400Liabilities 2013: $0Net Assets 2013: $85,4002013Assets 2014: $75,159Liabilities 2014: $0Net Assets 2014: $75,1592014Assets 2015: $91,553Liabilities 2015: $0Net Assets 2015: $91,5532015Assets 2016: $56,976Liabilities 2016: $0Net Assets 2016: $56,9762016Assets 2017: $68,608Liabilities 2017: $0Net Assets 2017: $68,6082017Assets 2018: $127,484Liabilities 2018: $0Net Assets 2018: $127,4842018Assets 2019: $95,300Liabilities 2019: $02019Assets 2020: $34,961Liabilities 2020: $02020Assets 2021: $54,087Liabilities 2021: $0Net Assets 2021: $54,0872021Assets 2022: $76,596Net Assets 2022: $76,5962022Assets 2023: $54,528Liabilities 2023: $02023Assets 2024: $30,187Net Assets 2024: $30,1872024Assets 2025: $50,751Net Assets 2025: $50,7512025

Highlighted filing

2016

Assets$56,976
Liabilities$0
Net Assets$56,976

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $47,965Expenses 2011: $44,848Net Income 2011: $3,1172011Expenses 2012: $31,8682012Revenue 2013: $46,697Expenses 2013: $33,051Net Income 2013: $13,6462013Revenue 2014: $48,259Expenses 2014: $58,500Net Income 2014: -$10,2412014Revenue 2015: $42,826Expenses 2015: $26,432Net Income 2015: $16,3942015Revenue 2016: $44,550Expenses 2016: $79,127Net Income 2016: -$34,5772016Revenue 2017: $44,290Expenses 2017: $32,658Net Income 2017: $11,6322017Revenue 2018: $107,818Expenses 2018: $48,942Net Income 2018: $58,8762018Revenue 2019: $86,958Expenses 2019: $119,142Net Income 2019: -$32,1842019Revenue 2020: $53,895Expenses 2020: $114,234Net Income 2020: -$60,3392020Revenue 2021: $57,607Expenses 2021: $38,481Net Income 2021: $19,1262021Revenue 2022: $37,360Expenses 2022: $14,851Net Income 2022: $22,5092022Revenue 2023: $34,352Expenses 2023: $56,420Net Income 2023: -$22,0682023Revenue 2024: $33,159Expenses 2024: $57,500Net Income 2024: -$24,3412024Revenue 2025: $57,918Expenses 2025: $37,354Net Income 2025: $20,5642025

Highlighted filing

2016

Revenue$44,550
Expenses$79,127
Net Income-$34,577
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$44,550
Mission and Program Overview

Mission

Raising Funds for Community Projects

The support of childrens's organizations.

Program Services

DescriptionGrantsExpenses
grants provided to organizations that support the health, welfare, education, development, and care of children and families with emphasis on young children.$0$56,700
SPONSOR CAREER DAY FOR AREA HIGH SCHOOL STUDENTS AND SMALL COLLEGES WHICH MAY NOT OTHERWISE RECRUIT IN THE AREA.$0$6,108
SPONSOR SHOES FOR SCHOOL CHILDREN.$0$4,047
SPONSOR DICTIONARIES FOR SCHOOL CHILDREN.$0$3,184
CO-SPONSOR OF LOCAL KIWANIS ACTIVITIES: KEY CLUBS, CIRCLE K, AND OTHER KIDS PROGRAMS AND OTHER ACTIVITIES THROUGH THE DISTRICT AND INTERNATIONAL KIWANIS FOUNDATIONS.$0$2,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall UnderwoodPresident-$0--
PresTON ALLENPresident Elect-$0--
Mo McCordVice President-$0--
ELIZABETH REINECKESec/Treasurer-$0--
GRAHAM PRITCHARDAssistant Secretary-$0--
DANNY BARDENDirector-$0--
Woody DeytonDirector-$0--
Herb OliverDirector-$0--
Glenda BurkettDirector-$0--
Robert GrettonDirector-$0--
Dixon JohnstonDirector-$0--
Sheila CauthenPast President-$0--
Filing and Contact Details

Filer

Filer Name
Greensboro Kiwanis Foundation Inc
EIN
56-6061652
Phone
3362924192
Address
PO Box 4391, Greensboro, NC 27404

Signing Officer

Name
Elizabeth N Reinecke
Title
sec/treasurer
Phone
3362924192
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Williams Overman Pierce LLP
Address
328 E Market Street Suite 100, Greensboro, NC 27401
Preparer
Richard T Dodson CPA
Phone
3362751686
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: LIABILITY INSURANCE. Amount: 2,482. Description: ADMINSTRATIVE FEE TO OPERATING FUND. Amount: 2,400. Description: MISCELLANEOUS. Amount: 1,316. Description: Youth Activities. Amount: 72,929. Total to Form 990-EZ, line 16: 79,127.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Loan Receivable. Beg. of Year Amount: 18,700. End of Year Amount: 18,700.

Raw XML Appendix222 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH N REINECKE
IRS990EZ/BooksInCareOfDetail/PhoneNum03362924192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 4391
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027404
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randall Underwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PresTON ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mo McCord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH REINECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRAHAM PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY BARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Woody Deyton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Herb Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Glenda Burkett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Robert Gretton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dixon Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Sheila Cauthen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PResident ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4assistant secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11past president
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018700
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt079127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SUPPORT OF CHILDRENS'S ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0grants provided to organizations that support the health, welfare, education, development, and care of children and families with emphasis on young children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CO-SPONSOR OF LOCAL KIWANIS ACTIVITIES: KEY CLUBS, CIRCLE K, AND OTHER KIDS PROGRAMS AND OTHER ACTIVITIES THROUGH THE DISTRICT AND INTERNATIONAL KIWANIS FOUNDATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSOR CAREER DAY FOR AREA HIGH SCHOOL STUDENTS AND SMALL COLLEGES WHICH MAY NOT OTHERWISE RECRUIT IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SPONSOR SHOES FOR SCHOOL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4SPONSOR DICTIONARIES FOR SCHOOL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26108
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34047
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt43184
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079127
IRS990EZ/TotalProgramServiceExpensesAmt072929
IRS990EZ/TotalRevenueAmt044550
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03316
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt0219503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040483
IRS990ScheduleA/Total509Grp/TotalAmt0219503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: LIABILITY INSURANCE. Amount: 2,482. Description: ADMINSTRATIVE FEE TO OPERATING FUND. Amount: 2,400. Description: MISCELLANEOUS. Amount: 1,316. Description: Youth Activities. Amount: 72,929. Total to Form 990-EZ, line 16: 79,127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Loan Receivable. Beg. of Year Amount: 18,700. End of Year Amount: 18,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth N Reinecke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0sec/treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03362924192
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENSBORO KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0566061652
ReturnHeader/Filer/PhoneNum03362924192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4391
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561031342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams Overman Pierce LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 E Market Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027401
ReturnHeader/PreparerPersonGrp/PhoneNum03362751686
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard T Dodson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T15:23:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.58$0.37$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.33$0.58$0.24
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$0.34$0.56$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.37$0.15$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.58$0.38$0.19
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$0.54$1.14$0.60
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.87$1.19$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.08$0.49$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.44$0.33$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.45$0.79$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.43$0.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.48$0.59$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.47$0.33$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.32
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.48$0.45$0.03