Civic Intelligence

Harrison Kiwanis Foundation

990EZ • Fiscal year 2020 • EIN 58-1708118

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 14, 2021

Organization Profile
PO Box 983Harrison, AR 72602-0983

(870) 365-6885

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$113,205

Up $7,107 (+6.7%) from 2019

Net Assets

Up

$113,205

Up $7,107 (+6.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$11,107

Up $2,619 (+31%) from 2019

Expenses

Down

$4,000

Down $3,000 (-43%) from 2019

Net Income

Up

$7,107

Up $5,619 (+378%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$113,205
Liabilities$0
Net Assets$113,205
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$11,107
Expenses$4,000
Net Income$7,107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$11,107
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 purpose of this foundation is to provide scholarships to graduating high school students

Program Services

DescriptionGrantsExpenses
The purpose of this foundation is to provide scholarships to graduating high school students$4,000$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale GarnerKiwanis/Foundation Treasurer-$0--
Underwood MitchellKiwanis Secretary-$0--
Jim MilumTrustee-$0--
Richard HartTrustee-$0--
Jim HarpFoundation President-$0--
Toinette MadisonKiwanis President-$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Line 49

“Donated to the Kiwanis Club of Harrison to cover payment for Scholarships”

Filing and Contact Details

Filer

Filer Name
Harrison Kiwanis Foundation
EIN
58-1708118
Phone
8703656885
Address
PO Box 983, Harrison, AR 72602-0983

Signing Officer

Name
Dale Garner
Title
Treasurer
Phone
8703656885
Signed
2021-01-14
Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/PersonNm5Toinette Madison
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Kiwanis Club of Harrison Arkansas
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donated to the Kiwanis Club of Harrison to cover payment for Scholarships
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part VI, Line 49
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08703656885
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0581708118
ReturnHeader/Filer/PhoneNum08703656885
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 983
ReturnHeader/Filer/USAddress/CityNm0Harrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0726020983
ReturnHeader/ReturnTs02021-01-14T19:01:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,205
Liabilities
$0
Net assets
$113,205
Revenue
$11,107
Expenses
$4,000
Net income
$7,107
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