Civic Intelligence

Harrison Kiwanis Foundation

990EZ • Fiscal year 2014 • EIN 58-1708118

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 21, 2015

Organization Profile
PO Box 98372602-0983

(870) 741-9816

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$87,413

Up $5,090 (+6.2%) from 2013

Net Assets

Up

$87,413

Up $5,090 (+6.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$9,090

Up $3,517 (+63%) from 2013

Expenses

Flat

$4,000

Flat from 2013

Net Income

Up

$5,090

Up $3,517 (+224%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2014

Assets$87,413
Liabilities$0
Net Assets$87,413
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$9,090
Expenses$4,000
Net Income$5,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$9,090
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.

The primary purpose of this foundation is to preovide scholarships to graduating high school seniors.

Program Services

DescriptionGrantsExpenses
Four scholarships to college students.$4,000$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DaleTreasurer-$0--
Underwood MitchellSecretary-$0--
Jim MilumTrustee-$0--
Richard HartTrustee-$0--
Jim HarpTrustee/Foundation Chairman-$0--
John PhillipsKiwanis President-$0--
Filing and Contact Details

Filer

EIN
58-1708118
Phone
8707419816

Signing Officer

Name
Dale Garner
Title
Treasurer
Phone
8707419816
Signed
2015-01-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“The purpose of this foundation is to provide scholarships to graduating high school students”

Form 990-EZ, Part I, Line 20

“Unrecognized investment income or loss”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dale Garner
IRS990EZ/BooksInCareOfDetail/PhoneNum08707419816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101513 Windsor Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Harrison
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01096
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt087413
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09090
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt07994
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087413
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Underwood Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Milum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Harp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee/Foundation Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Kiwanis President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of this foundation is to preovide scholarships to graduating high school seniors.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Four scholarships to college students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09090
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0716057451
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Kiwanis International K04444 Harrison
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The purpose of this foundation is to provide scholarships to graduating high school students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrecognized investment income or loss
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08707419816
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARRISON KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0581708118
ReturnHeader/Filer/PhoneNum08707419816
ReturnHeader/Filer/USAddress/AddressLine10PO Box 983
ReturnHeader/Filer/USAddress/City0Harrison
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0726020983
ReturnHeader/ReturnTs02015-01-22T11:15:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,413
Liabilities
$0
Net assets
$87,413
Revenue
$9,090
Expenses
$4,000
Net income
$5,090
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