Civic Intelligence

Harrison Kiwanis Foundation

990EZ • Fiscal year 2023 • EIN 58-1708118

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 06, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$146,216

Up $5,994 (+4.3%) from 2022

Net Assets

Up

$146,216

Up $5,994 (+4.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$19,585

Up $3,136 (+19%) from 2022

Expenses

Down

$4,029

Down $4,971 (-55%) from 2022

Net Income

Up

$15,556

Up $8,107 (+109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$146,216
Liabilities$0
Net Assets$146,216
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$19,585
Expenses$4,029
Net Income$15,556
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 6, 2024
Return Version
2022v5.0
Gross Receipts
$19,585
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.

Program Services

DescriptionGrantsExpenses
The purpose of this foundation is to provide scholarships to graduating high school students and approved Kiwanis projects$4,000$29
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale GarnerKiwanis/Foundation Treasurer-$0--
Jim MilumTrustee-$0--
Jerry ScottSecretary-$0--
Jim HarpFoundation President-$0--
Larry CrossKiwanis President-$0--
Amanda WoodworthTrustee-$0--
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
2024-01-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Change in fund balance due to a decline in the market value.”

Raw XML Appendix178 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/PhoneNum08703656885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 983
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0726020983
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012245
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146216
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04029
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019585
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07340
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146216
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
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 Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Milum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerry Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Harp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amanda Woodworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Kiwanis/Foundation Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Foundation President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Kiwanis President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-9562
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this foundation is to provide scholarships to graduating high school students and grants to approved Kiwanis Projets.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of this foundation is to provide scholarships to graduating high school students and approved Kiwanis projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029
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/TotalExpensesAmt04029
IRS990EZ/TotalProgramServiceExpensesAmt029
IRS990EZ/TotalRevenueAmt019585
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt025
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0716057451
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt025
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Kiwanis International Harrison
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Change in fund balance due to a decline in the market value.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08703656885
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-06
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-01-06T16:26:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,216
Liabilities
$0
Net assets
$146,216
Revenue
$19,585
Expenses
$4,029
Net income
$15,556
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