Civic Intelligence

Marietta Kiwanis Foundation Fund Inc.

990 • Fiscal year 2021 • EIN 58-1409116

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 23, 2022

Organization ProfileWWW.MARIETTAKIWANIS.ORG
PO Box 3191Marietta, GA 30061-3191

(770) 422-0564

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

7.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

65th percentile

22%

Higher net margin than 65% 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

92nd percentile

159%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,353,877

Up $171,737 (+15%) from 2020

Net Assets

Up

$132,288

Up $37,761 (+40%) from 2020

Liabilities

Up

$1,221,589

Up $133,976 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Up

$171,015

Up $104,885 (+159%) from 2020

Expenses

Up

$133,254

Up $36,490 (+38%) from 2020

Net Income

Up

$37,761

Up $68,395 (+223%) 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: $285,502Liabilities 2011: $223,101Net Assets 2011: $62,4012011Assets 2012: $335,349Liabilities 2012: $276,132Net Assets 2012: $59,2172012Assets 2013: $414,287Liabilities 2013: $316,123Net Assets 2013: $98,1642013Assets 2014: $475,415Liabilities 2014: $360,519Net Assets 2014: $114,8962014Assets 2015: $493,214Liabilities 2015: $373,241Net Assets 2015: $119,9732015Assets 2016: $535,637Liabilities 2016: $415,926Net Assets 2016: $119,7112016Assets 2017: $1,115,174Liabilities 2017: $995,455Net Assets 2017: $119,7192017Assets 2018: $1,166,191Liabilities 2018: $1,046,280Net Assets 2018: $119,9112018Assets 2019: $1,183,572Liabilities 2019: $1,058,411Net Assets 2019: $125,1612019Assets 2020: $1,182,140Liabilities 2020: $1,087,613Net Assets 2020: $94,5272020Assets 2021: $1,353,877Liabilities 2021: $1,221,589Net Assets 2021: $132,2882021Assets 2022: $723,410Liabilities 2022: $0Net Assets 2022: $723,4102022Assets 2023: $794,988Liabilities 2023: $0Net Assets 2023: $794,9882023Assets 2024: $927,370Liabilities 2024: $0Net Assets 2024: $927,3702024Assets 2025: $1,024,604Liabilities 2025: $0Net Assets 2025: $1,024,6042025

Highlighted filing

2021

Assets$1,353,877
Liabilities$1,221,589
Net Assets$132,288
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2011: $107,771Expenses 2011: $97,211Net Income 2011: $10,5602011Revenue 2012: $127,370Expenses 2012: $130,554Net Income 2012: -$3,1842012Revenue 2013: $80,969Expenses 2013: $80,969Net Income 2013: $02013Revenue 2014: $102,198Expenses 2014: $64,519Net Income 2014: $37,6792014Revenue 2015: $101,658Expenses 2015: $96,581Net Income 2015: $5,0772015Revenue 2016: $27,673Expenses 2016: $27,935Net Income 2016: -$2622016Revenue 2017: $30,692Expenses 2017: $3,409Net Income 2017: $27,2832017Revenue 2018: $127,461Expenses 2018: $127,269Net Income 2018: $1922018Revenue 2019: $83,522Expenses 2019: $78,272Net Income 2019: $5,2502019Revenue 2020: $66,130Expenses 2020: $96,764Net Income 2020: -$30,6342020Revenue 2021: $171,015Expenses 2021: $133,254Net Income 2021: $37,7612021Revenue 2022: $89,790Expenses 2022: $77,458Net Income 2022: $12,3322022Revenue 2023: $76,901Expenses 2023: $74,244Net Income 2023: $2,6572023Revenue 2024: $76,971Expenses 2024: $96,057Net Income 2024: -$19,0862024Revenue 2025: $104,291Expenses 2025: $90,729Net Income 2025: $13,5622025

Highlighted filing

2021

Revenue$171,015
Expenses$133,254
Net Income$37,761
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.0
Gross Receipts
$171,015
Mission and Program Overview

Mission

To support various civic and charitable organizations, especially associated with children

Promote higher education through awarding scholarships; contribute to the major emphasis programs of kiwanis international

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,527$132,288▲ $37,761
Cash and Non-Interest-Bearing Accounts$1,179,754$126,138▼ $1,053,616
Accounts Receivable$2,386$6,120▲ $3,734
Total Assets$1,182,140$1,353,877▲ $171,737
Other Assets Total-$1,221,619-
Liabilities
Other Liabilities$1,087,613$1,221,589▲ $133,976
Total Liabilities$1,087,613$1,221,589▲ $133,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,527$132,288▲ $37,761
Total Liabilities and Net Assets / Fund Balance$1,182,140$1,353,877▲ $171,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,221,619--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Edith BoyPresident
Ken ReavesPresident-el
Andy TatnallDirector
Ernie WagonerDirector
Greg ShentonDirector
Janice ReardonDirector
Joy DossDirector
Karen LockhartDirector
Laura HardingDirector
Leslie PattersonDirector
Debbie MccrackenImmediate Pa
Mike MillerSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$57,730
Program Service Revenue
$45,725
Investment Income
$0
Other Revenue
$67,560
All Other Contributions
$6,542
Change in Net Assets
$37,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,169
Grants and Similar Amounts Paid$65,085
Total Fundraising Expense$60,571
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,085--$65,085
Other Expenses--$60,571$60,571
Advertising$5,560--$5,560
Office Expenses$1,973--$1,973
Fees for Services Other$65--$65
Total Functional Expenses$72,683$0$60,571$133,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cobb Community FoundationAtlanta, GA501c3Scholarships$42,310
Center for Children and Young AdultMarietta, GA-Youth Development$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field of Flags$52,108$41,920-$41,920
Night Golf Tour$18,735$18,735-$18,735
Total Events$77,748$67,560-$67,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants & Scholarships Payable$1,221,589
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by the president and the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Monitored by club officers.”

Form 990, Page 6, Part VI, Line 15A

“Officers review salaries. They also use comparables from other organizations within the industry.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officers - n/a - there are no paid employees in this category.”

Form 990, Page 6, Part VI, Line 19

“Available upon request to a club officer. Also on organization's website.”

Filing and Contact Details

Filer

Filer Name
The Marietta Kiwanis Foundationinc
EIN
58-1409116
Phone
7704220564
Address
PO BOX 3191, MARIETTA, GA 30061-3191

Signing Officer

Name
Edith Boy
Title
President
Phone
7704220564
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Boy
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Fricke & Associates Pc
Address
366 POWDER SPRINGS ST SE, MARIETTA, GA 30064
Preparer
Douglas H Chaffins CPA
Phone
7704220564
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067560
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IRS990ScheduleI/RecipientTable/CashGrantAmt042310
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COBB COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTER FOR CHILDREN AND YOUNG ADULT
IRS990ScheduleI/RecipientTable/RecipientEIN0205652970
IRS990ScheduleI/RecipientTable/RecipientEIN1581451180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 CIRCLE 75 PKWY SUITE 1000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12221 AUSTELL RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MARIETTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE PRESIDENT AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY CLUB OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW SALARIES. THEY ALSO USE COMPARABLES FROM OTHER ORGANIZATIONS WITHIN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS - N/A - THERE ARE NO PAID EMPLOYEES IN THIS CATEGORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST TO A CLUB OFFICER. ALSO ON ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01182140
IRS990/TotalAssetsEOYAmt01353877
IRS990/TotalAssetsGrp/BOYAmt01182140
IRS990/TotalAssetsGrp/EOYAmt01353877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01087613
IRS990/TotalLiabilitiesEOYAmt01221589
IRS990/TotalLiabilitiesGrp/BOYAmt01087613
IRS990/TotalLiabilitiesGrp/EOYAmt01221589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132288
IRS990/TotalProgramServiceExpensesAmt072683
IRS990/TotalProgramServiceRevenueAmt045725
IRS990/TotalRevenueGrp/ExclusionAmt087645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01182140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01353877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.MARIETTAKIWANIS.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDITH BOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704220564
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARIETTA KIWANIS FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0581409116
ReturnHeader/Filer/PhoneNum07704220564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3191
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300613191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582480329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRICKE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0366 POWDER SPRINGS ST SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030064
ReturnHeader/PreparerPersonGrp/PhoneNum07704220564
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS H CHAFFINS CPA
ReturnHeader/ReturnTs02023-07-19T09:51:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,353,877
Liabilities
$1,221,589
Net assets
$132,288
Revenue
$171,015
Expenses
$133,254
Net income
$37,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.09$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.08$0.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.08$0.07$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.09$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.22$0.13$0.17$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.09$0.09$0.07$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.06$0.13$0.08$0.08$0.01
2018Summary only. Only limited summary data is available for this year.$1.17$1.05$0.12$0.13$0.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.00$0.12$0.03$0.00$0.03
2016Summary only. Only limited summary data is available for this year.$0.54$0.42$0.12$0.03$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$0.49$0.37$0.12$0.10$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$0.48$0.36$0.11$0.10$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.41$0.32$0.10$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.34$0.28$0.06$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.29$0.22$0.06$0.11$0.10$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits