Civic Intelligence

Carolinas District Kiwanis Foundation Inc.

990 • Fiscal year 2022 • EIN 57-0722205

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 08, 2023

Organization ProfileWWW.CAROLINAKIWANIS.ORG
10120 Two Notch Road Pmb 321 2Columbia, SC 29223

(803) 699-3187

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

47%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$967,554

Down $175,802 (-15%) from 2021

Net Assets

Down

$967,554

Down $175,802 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$66,342

Up $21,066 (+47%) from 2021

Expenses

Up

$51,354

Up $19,005 (+59%) from 2021

Net Income

Up

$14,988

Up $2,061 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$967,554
Liabilities$0
Net Assets$967,554
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$66,342
Expenses$51,354
Net Income$14,988
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.2
Gross Receipts
$66,342
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$1,134,609$961,138▼ $173,471
Savings and Temporary Cash Investments$4,523$4,525▲ $2
Cash and Non-Interest-Bearing Accounts$4,224$1,891▼ $2,333
Total Assets$1,143,356$967,554▼ $175,802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,143,356$967,554▼ $175,802
Total Net Assets Fund Balance$1,143,356$967,554▼ $175,802
Total Liabilities and Net Assets / Fund Balance$1,143,356$967,554▼ $175,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$42,336--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Gary CooperPresident
Boyd DimmockDirector
Dawn Puderbaugh-hodgesDirector
Harold JonesDirector
Lynn DeeseDirector
Mary Jo BrubakerDirector
Pete HoogendonkDirector
Tim HucksDirector
Stan PerrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,982
Program Service Revenue
$0
Investment Income
$38,360
Other Revenue
$0
All Other Contributions
$27,982
Change in Net Assets
$14,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,095
Other Expenses$14,259
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,095--$37,095
Fees for Service Investment Mgmnt Fees-$11,039-$11,039
Travel-$1,458-$1,458
Office Expenses-$956-$956
Fees for Services Accounting-$525-$525
Advertising-$281-$281
Total Functional Expenses$37,095$14,259$0$51,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carolinas District of Key ClubGreenville, NC501(c)(4)To Further the Goals and Ideals of Kiwanis and Promote Growth and Development of Kiwanis in the Area.$9,387
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 2, COLUMBIA, SC 29223

Signing Officer

Name
Stanley W Perry
Title
Secretary/treasurer
Phone
8036993187
Signed
2023-08-08
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 Appendix370 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 2021/2022 THE FOUNDATION PROVIDED MORE THAN $37,000 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 2022 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/BookValueAmt1555010
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt242336
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/TotalBookValueSecuritiesAmt0961138
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09387
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE GOALS AND IDEALS OF KIWANIS AND PROMOTE GROWTH AND DEVELOPMENT OF KIWANIS IN THE AREA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAROLINAS DISTRICT OF KEY CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0237421139
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02004 S ELM ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027858
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VERIFY THAT ORGANIZATIONS FALL UNDER KIWANIS UMBRELLA AND SUPPORT THE KIWANIS MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
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/TotalAssetsEOYAmt0967554
IRS990/TotalAssetsGrp/BOYAmt01143356
IRS990/TotalAssetsGrp/EOYAmt0967554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037095
IRS990/TotalFunctionalExpensesGrp/TotalAmt051354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01458
IRS990/TravelGrp/TotalAmt01458
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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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY W PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561035259
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 ROBESON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028305
ReturnHeader/PreparerPersonGrp/PhoneNum09103233600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E POOLE II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-11T13:51:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STANLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$967,554
Liabilities
$0
Net assets
$967,554
Revenue
$66,342
Expenses
$51,354
Net income
$14,988
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