Civic Intelligence

Carolinas District Kiwanis Foundation Inc.

990 • Fiscal year 2021 • EIN 57-0722205

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 11, 2022

Organization ProfileWWW.CAROLINAKIWANIS.ORG
10120 Two Notch Road Pmb 321 NoColumbia, SC 29223

(803) 699-3187

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,143,356

Up $146,733 (+15%) from 2020

Net Assets

Up

$1,143,356

Up $146,733 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Up

$45,276

Up $6,559 (+17%) from 2020

Expenses

Down

$32,349

Down $18,018 (-36%) from 2020

Net Income

Up

$12,927

Up $24,577 (+211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$1,143,356
Liabilities$0
Net Assets$1,143,356
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$45,276
Expenses$32,349
Net Income$12,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 11, 2022
Return Version
2020v4.2
Gross Receipts
$45,276
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$981,095$1,134,609▲ $153,514
Savings and Temporary Cash Investments$4,521$4,523▲ $2
Cash and Non-Interest-Bearing Accounts$11,007$4,224▼ $6,783
Total Assets$996,623$1,143,356▲ $146,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,623$1,143,356▲ $146,733
Total Net Assets Fund Balance$996,623$1,143,356▲ $146,733
Total Liabilities and Net Assets / Fund Balance$996,623$1,143,356▲ $146,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$39,950--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gary CooperPresident
Body DimmockDirector
Dawn Puderbaugh-hodgesDirector
Harold JonesDirector
Lynn DeeseDirector
Pete HoogendonkDirector
Sid EaglesDirector
Webster JamesDirector
Stan PerrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,739
Program Service Revenue
$0
Investment Income
$30,537
Other Revenue
$0
All Other Contributions
$14,739
Change in Net Assets
$12,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,958
Other Expenses$14,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,308--$15,308
Fees for Service Investment Mgmnt Fees-$10,826-$10,826
Grants to Domestic Individuals$2,650--$2,650
Fees for Services Accounting-$1,050-$1,050
Travel-$882-$882
Office Expenses-$834-$834
Advertising-$799-$799
Total Functional Expenses$17,958$14,391$0$32,349
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 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
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, COLUMBIA, SC 29223

Signing Officer

Name
Stanley W Perry
Title
Secretary/treasurer
Phone
8036993187
Signed
2022-07-11
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 Sumner Pllc
Address
2401 ROBESON STREET, FAYETTEVILLE, NC 28305
Preparer
Robert E Poole Ii CPA
Phone
9103233600
Raw XML Appendix357 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/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 2020/2021 THE FOUNDATION PROVIDED MORE THAN $17,000 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 CAROLINAS DISTRICT KIWANIS INFORMS ITS MEMBER CLUBS OF THE NUMEROUS 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 FOLLOWING ARE SOME OF THE EVENTS THAT WERE HELD DURING THE PAST YEAR: THE KIWANIS ANNUAL DISTRICT CONVENTION WAS AUGUST 2021 IN GREENVILLE, SC WITH THE THEME "GET BACK IN THE GAME AND MANY MEMBERS FROM ALMOST EVERY DISTRICT MET FOR FELLOWSHIP, LEADERSHIP, AND BONDING. ADDITIONALLY A ONE-DAY SPECIAL EDUCATIONAL EVENT WAS HELD.
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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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1684994
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt239950
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CASH/MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01134609
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01143356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014739
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017958
IRS990/TotalFunctionalExpensesGrp/TotalAmt032349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt0882
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY W PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08036993187
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRP SUMNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 ROBESON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028305
ReturnHeader/PreparerPersonGrp/PhoneNum09103233600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E POOLE II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-10T15:08:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STANLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,143,356
Liabilities
$0
Net assets
$1,143,356
Revenue
$45,276
Expenses
$32,349
Net income
$12,927
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