Civic Intelligence

Carolinas District Kiwanis Foundation Inc.

990 • Fiscal year 2018 • EIN 57-0722205

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.CAROLINAKIWANIS.ORG
10120 Two Notch Road Pmb 321 No 2Columbia, SC 29223

(803) 699-3187

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,089,767

Up $40,046 (+3.8%) from 2017

Net Assets

Up

$1,089,767

Up $40,046 (+3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$140,273

Up $47,428 (+51%) from 2017

Expenses

Up

$62,746

Up $33,772 (+117%) from 2017

Net Income

Up

$77,527

Up $13,656 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $606,931Liabilities 2011: $0Net Assets 2011: $606,9312011Assets 2012: $662,282Liabilities 2012: $0Net Assets 2012: $662,2822012Assets 2013: $749,014Liabilities 2013: $0Net Assets 2013: $749,0142013Assets 2014: $916,838Liabilities 2014: $0Net Assets 2014: $916,8382014Assets 2015: $903,898Liabilities 2015: $0Net Assets 2015: $903,8982015Assets 2016: $933,492Liabilities 2016: $0Net Assets 2016: $933,4922016Assets 2017: $1,049,721Liabilities 2017: $0Net Assets 2017: $1,049,7212017Assets 2018: $1,089,767Liabilities 2018: $0Net Assets 2018: $1,089,7672018Assets 2019: $1,053,832Liabilities 2019: $0Net Assets 2019: $1,053,8322019Assets 2020: $996,623Liabilities 2020: $0Net Assets 2020: $996,6232020Assets 2021: $1,143,356Liabilities 2021: $0Net Assets 2021: $1,143,3562021Assets 2022: $967,554Liabilities 2022: $0Net Assets 2022: $967,5542022Assets 2023: $1,048,674Liabilities 2023: $0Net Assets 2023: $1,048,6742023Assets 2024: $1,245,435Liabilities 2024: $0Net Assets 2024: $1,245,4352024

Highlighted filing

2018

Assets$1,089,767
Liabilities$0
Net Assets$1,089,767
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $70,199Expenses 2011: $38,489Net Income 2011: $31,7102011Revenue 2012: $74,827Expenses 2012: $19,477Net Income 2012: $55,3502012Revenue 2013: $104,405Expenses 2013: $17,673Net Income 2013: $86,7322013Revenue 2014: $123,075Expenses 2014: $20,735Net Income 2014: $102,3402014Revenue 2015: $108,006Expenses 2015: $30,439Net Income 2015: $77,5672015Revenue 2016: $73,018Expenses 2016: $38,974Net Income 2016: $34,0442016Revenue 2017: $92,845Expenses 2017: $28,974Net Income 2017: $63,8712017Revenue 2018: $140,273Expenses 2018: $62,746Net Income 2018: $77,5272018Revenue 2019: $66,820Expenses 2019: $59,709Net Income 2019: $7,1112019Revenue 2020: $38,717Expenses 2020: $50,367Net Income 2020: -$11,6502020Revenue 2021: $45,276Expenses 2021: $32,349Net Income 2021: $12,9272021Revenue 2022: $66,342Expenses 2022: $51,354Net Income 2022: $14,9882022Revenue 2023: $45,799Expenses 2023: $48,304Net Income 2023: -$2,5052023Revenue 2024: $76,743Expenses 2024: $41,416Net Income 2024: $35,3272024

Highlighted filing

2018

Revenue$140,273
Expenses$62,746
Net Income$77,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$925,703
Mission and Program Overview

Mission

To offer financial assistance to the District, Divisions, and to Clubs to build, aid, foster, and promote the principals, and objects of Kiwanis throughout the Carolinas District with an emphasis on financial assistance to our Sponsored Youth organizations - particularly Builders Club, Key Club, and Circle K.

Provide financial assistance to service programs that support the mission of kiwanis international

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$990,835$1,053,710▲ $62,875
Savings and Temporary Cash Investments$19,512$19,518▲ $6
Cash and Non-Interest-Bearing Accounts$39,374$16,539▼ $22,835
Total Assets$1,049,721$1,089,767▲ $40,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,049,721$1,089,767▲ $40,046
Total Net Assets Fund Balance$1,049,721$1,089,767▲ $40,046
Total Liabilities and Net Assets / Fund Balance$1,049,721$1,089,767▲ $40,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$38,396--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary CooperPresident
Boyd DimmockDirector
Harold JonesDirector
Lynn DeeseDirector
Pete DuncanDirector
Robert HenryDirector
Sid EaglesDirector
Webster JamesDirector
Stan PerrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,357
Program Service Revenue
$0
Investment Income
$105,916
Other Revenue
$0
All Other Contributions
$34,357
Change in Net Assets
$77,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,754
Other Expenses$10,992
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,754--$49,754
Fees for Service Investment Mgmnt Fees-$5,554-$5,554
Grants to Domestic Individuals$2,000--$2,000
Travel-$1,967-$1,967
Advertising-$1,588-$1,588
Office Expenses-$1,149-$1,149
Fees for Services Accounting-$690-$690
Other Expenses-$44-$44
Total Functional Expenses$51,754$10,992$0$62,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Home at Lake WaccamawLake Waccamaw, NC501(c)(3)Funds to Complete Kiwanis Cottage Legacy Fund$29,752
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 foundation's 990 is prepared by an independent certified public accountant. Upon completetion of the 990, the executive committee is provided with a copy of the 990 for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carolinas District Kiwanis
EIN
57-0722205
Phone
8036993187
Address
10120 TWO NOTCH ROAD PMB 321 NO 2, COLUMBIA, SC 29223

Signing Officer

Name
Stanley W Perry
Title
Secretary/treasurer
Phone
8036993187
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley W Perry
Formed
1981
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Trp Cpas Pllc
Address
2405 ROBESON STREET, FAYETTEVILLE, NC 28305
Preparer
Robert E Poole Ii CPA
Phone
9103233600
Raw XML Appendix383 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.

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IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL ASSISTANCE TO SERVICE PROGRAMS THAT SUPPORT THE MISSION OF KIWANIS INTERNATIONAL
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IRS990/Desc0THE FOUNDATION'S MAIN PURPOSE IS PROVIDING FINANCIAL ASSISTANCE IN THE FORM OF GRANTS TO KIWANIS CLUBS, KIWANIS-FAMILY SPONSORED PROGRAMS, AND TO KIWANIS SERVICE PROGRAMS WHOSE SCOPE IS BEYOND THE MEANS OF INDIVIDUAL KIWANIANS, KIWANIS CLUBS OR LOCAL CLUB FOUNDATIONS. IN 2017/2018 THE FOUNDATION PROVIDED MORE THAN $51,000 TO MEMBER KIWANIS CLUBS AS WELL AS OTHER LOCAL ORGANIZIATIONS AND PROGRMS THAT WILL FURTHER THE GOALS AND IDEALS OF KIWANIS AND PROMOTE THE GROWTH AND DEVELOPMENT OF KIWANIS IN THE AREA. IN ADDITION TO PROVIDING GRANTS TO CLUBS ACROSS THE DISTRICT WHICH INCLUDES NORTH CAROLINA AND SOUTH CAROLINA, THE CAROLAINAS DISTRICT KIWANIS INFORMS ITS MEMBER CLUBS OF THE NUMBEROUS REGIONAL MEETINGS THAT ARE DESIGNED TO PROVIDE THE CLUBS WITH VALUABLE RESOURCES AND TRAINING ON HOW TO GROW AND CARRY OUT THE MISSION OF THE KIWANIS. THE FOLLWING ARE SOME OF THE EVENTS THAT WERE HELD DURING THE PAST YEAR.: FALL CALL - A WEEKEND-LONG CONFERENCE HELD IN BREVARD, NC WHERE CIRCLE K'ERS GATHER TO LEARN, LEAD, AND SOCIALIZE WITH WORKSHOPS, LEADERSHIP TRANING, AND MORE. THE KIWANIS ANNUAL DISTRICT CONVENTION HELD IN DURHAM, NC AND MANY MEMBERS FROM ALMOST EVERY DISTRICT MET FOR FELLOWSHIP, LEADERSHIP, AND BONDING.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL GRANTS, SCHOLARSHIPS AND AWARDS WERE PROVIDED TO ORGANIZATIONS THAT FURTHER THE KIWANIS MISSION OF SUPPORTING CHILDREN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV - SECTION E, LINE 2A
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1627638
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt256186
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt338396
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S EXECUTIVE COMMITTEE APPROVES FUNDING OF GRANTS FOUR TIMES ANNUALLY. THE RECIPIENT ORGANIZATION WILL RECEIVE THE APPROVED FUNDS AFTER SUBMITTING COPIES OF PAID INVOICES TO THE EXECUTIVE SECRETARY/TREASURER OF THE FOUNDATION. REQUESTING CLUBS MUST BE IN GOOD STANDING WITH THE DISTRICT AND KIWANIS INTERNATIONAL TO BE CONSIDERED FOR FUNDING. THE FOUDNATION REQUIRES GRANT RECIPIENTS TO SUBMIT A FINAL ACCOUNTING REPORT ON THE PROJECT AS IT RELATES TO FUND PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/FilingSecurityInformation/IPTm015:10:40
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum09103233600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E POOLE II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-13T08:55:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,767
Liabilities
$0
Net assets
$1,089,767
Revenue
$140,273
Expenses
$62,746
Net income
$77,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.05$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.07$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.05$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.14$0.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.11$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.02$0.10
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.10$0.02$0.09
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.07$0.02$0.06
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.07$0.04$0.03