Civic Intelligence

Harrison Kiwanis Foundation

990EZ • Fiscal year 2011 • EIN 58-1708118

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 14, 2011

PO Box 98372602-0983
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$77,125

No earlier filing loaded for comparison.

Net Assets

$77,125

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$3,803

No earlier filing loaded for comparison.

Expenses

$2,000

No earlier filing loaded for comparison.

Net Income

$1,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $77,125Liabilities 2011: $0Net Assets 2011: $77,1252011Assets 2012: $80,750Liabilities 2012: $0Net Assets 2012: $80,7502012Assets 2013: $82,323Liabilities 2013: $0Net Assets 2013: $82,3232013Assets 2014: $87,413Liabilities 2014: $0Net Assets 2014: $87,4132014Assets 2015: $83,816Liabilities 2015: $0Net Assets 2015: $83,8162015Assets 2016: $93,891Liabilities 2016: $0Net Assets 2016: $93,8912016Assets 2017: $99,139Liabilities 2017: $0Net Assets 2017: $99,1392017Assets 2018: $104,610Liabilities 2018: $0Net Assets 2018: $104,6102018Assets 2019: $106,098Liabilities 2019: $0Net Assets 2019: $106,0982019Assets 2020: $113,205Liabilities 2020: $0Net Assets 2020: $113,2052020Assets 2021: $154,022Liabilities 2021: $0Net Assets 2021: $154,0222021Assets 2022: $140,222Liabilities 2022: $0Net Assets 2022: $140,2222022Assets 2023: $146,216Liabilities 2023: $0Net Assets 2023: $146,2162023Assets 2024: $171,991Liabilities 2024: $0Net Assets 2024: $171,9912024Assets 2025: $187,475Liabilities 2025: $0Net Assets 2025: $187,4752025

Highlighted filing

2011

Assets$77,125
Liabilities$0
Net Assets$77,125

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $3,803Expenses 2011: $2,000Net Income 2011: $1,8032011Revenue 2012: $5,625Expenses 2012: $2,000Net Income 2012: $3,6252012Revenue 2013: $5,573Expenses 2013: $4,000Net Income 2013: $1,5732013Revenue 2014: $9,090Expenses 2014: $4,000Net Income 2014: $5,0902014Revenue 2015: $403Expenses 2015: $4,000Net Income 2015: -$3,5972015Revenue 2016: $1,027Expenses 2016: $4,000Net Income 2016: -$2,9732016Revenue 2017: $9,248Expenses 2017: $4,000Net Income 2017: $5,2482017Revenue 2018: $9,471Expenses 2018: $4,000Net Income 2018: $5,4712018Revenue 2019: $8,488Expenses 2019: $7,000Net Income 2019: $1,4882019Revenue 2020: $11,107Expenses 2020: $4,000Net Income 2020: $7,1072020Revenue 2021: $54,918Expenses 2021: $14,101Net Income 2021: $40,8172021Revenue 2022: $16,449Expenses 2022: $9,000Net Income 2022: $7,4492022Revenue 2023: $19,585Expenses 2023: $4,029Net Income 2023: $15,5562023Revenue 2024: $20,077Expenses 2024: $5,432Net Income 2024: $14,6452024Revenue 2025: $15,906Expenses 2025: $1,000Net Income 2025: $14,9062025

Highlighted filing

2011

Revenue$3,803
Expenses$2,000
Net Income$1,803
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The purpose of this foundation is to provide scholarships to graduating high school students and grants to approved Kiwanis Projets.

Filing and Contact Details

Filer

EIN
58-1708118
Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Underwood Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim Milum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Richard Hart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jim Harp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nathan Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The primary purpose of this foundation is to preovide scholarships to graduating high school seniors.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Four scholarships to college students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
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ReturnHeader/Filer/Name/BusinessNameLine10HARRISON KIWANIS FOUNDATION
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ReturnHeader/Filer/Phone08707419816
ReturnHeader/Filer/USAddress/AddressLine10PO Box 983
ReturnHeader/Filer/USAddress/City0Harrison
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0726020983
ReturnHeader/Officer/DateSigned02011-12-14
ReturnHeader/Officer/Name0Dale Garner
ReturnHeader/Officer/Phone08707419816
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-15T13:40:38-07:00

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.$1.87$0.00$1.87$0.16$0.01$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.20$0.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.20$0.04$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.16$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.55$0.14$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.11$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.09$0.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.01$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.09$0.04$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.06$0.02$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.04$0.02$0.02