Civic Intelligence

Sandhill Kiwanis Charitable Foundaiton Inc.

990 • Fiscal year 2016 • EIN 58-1820397

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A
PO Box 1274Southern Pines, NC 28388-1274

(910) 692-0666

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1401%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$370,501

Down $3,696 (-1.0%) from 2015

Net Assets

Down

$370,501

Down $3,696 (-1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin1st percentile

Revenue

Down

$1,523

Down $22,106 (-94%) from 2015

Expenses

Up

$22,862

Up $752 (+3.4%) from 2015

Net Income

Down

-$21,339

Down $22,858 (-1505%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $327,443Liabilities 2011: $0Net Assets 2011: $327,4432011Assets 2012: $376,627Liabilities 2012: $0Net Assets 2012: $376,6272012Assets 2013: $415,102Liabilities 2013: $0Net Assets 2013: $415,1022013Assets 2014: $407,606Liabilities 2014: $0Net Assets 2014: $407,6062014Assets 2015: $374,197Liabilities 2015: $0Net Assets 2015: $374,1972015Assets 2016: $370,501Liabilities 2016: $0Net Assets 2016: $370,5012016Assets 2017: $429,462Liabilities 2017: $0Net Assets 2017: $429,4622017Assets 2018: $456,338Liabilities 2018: $0Net Assets 2018: $456,3382018Assets 2019: $469,696Liabilities 2019: $0Net Assets 2019: $469,6962019Assets 2020: $455,270Liabilities 2020: $0Net Assets 2020: $455,2702020Assets 2021: $455,270Liabilities 2021: $0Net Assets 2021: $455,2702021Assets 2022: $464,328Liabilities 2022: $0Net Assets 2022: $464,3282022Assets 2023: $502,038Liabilities 2023: $0Net Assets 2023: $502,0382023Assets 2024: $611,470Liabilities 2024: $0Net Assets 2024: $611,4702024

Highlighted filing

2016

Assets$370,501
Liabilities$0
Net Assets$370,501
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2011: $9,934Expenses 2011: $32,207Net Income 2011: -$22,2732011Revenue 2012: $63,734Expenses 2012: $14,550Net Income 2012: $49,1842012Revenue 2013: $70,111Expenses 2013: $31,636Net Income 2013: $38,4752013Revenue 2014: $15,019Expenses 2014: $22,515Net Income 2014: -$7,4962014Revenue 2015: $23,629Expenses 2015: $22,110Net Income 2015: $1,5192015Revenue 2016: $1,523Expenses 2016: $22,862Net Income 2016: -$21,3392016Revenue 2017: $26,404Expenses 2017: $4,476Net Income 2017: $21,9282017Revenue 2018: $5,543Expenses 2018: $15,979Net Income 2018: -$10,4362018Revenue 2019: $26,273Expenses 2019: $4,116Net Income 2019: $22,1572019Revenue 2020: $1,777Expenses 2020: $16,203Net Income 2020: -$14,4262020Revenue 2021: $56,727Expenses 2021: $40,080Net Income 2021: $16,6472021Revenue 2022: $28,559Expenses 2022: $16,216Net Income 2022: $12,3432022Revenue 2023: $21,881Expenses 2023: $15,808Net Income 2023: $6,0732023Revenue 2024: $61,755Expenses 2024: $27,778Net Income 2024: $33,9772024

Highlighted filing

2016

Revenue$1,523
Expenses$22,862
Net Income-$21,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,523
Mission and Program Overview

Mission

The Foundation provides funds for the Headstart program, college scholarships, as well as educational and medical support for children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$374,130$370,501▼ $3,629
Savings and Temporary Cash Investments$67--
Total Assets$374,197$370,501▼ $3,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$233,483$233,483→ $0
Temporarily Rstr Net Assets$95,705$95,705→ $0
Unrestricted Net Assets$45,009$41,313▼ $3,696
Total Net Assets Fund Balance$374,197$370,501▼ $3,696
Total Liabilities and Net Assets / Fund Balance$374,197$370,501▼ $3,696
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kirby KilpatrickImmediate Past President
Melanie GaylePresident
Paula CrockerPresident Elect
Curtis RichieDirector
John HecklethornDirector
Kersey SmithDirector
Mike McBrayerDirector
Sam WalkerDirector
Tom MarshDirector
Wendy CarterDirector
Leslie NagySecretary
Linda HarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735
Program Service Revenue
$0
Investment Income
$788
Other Revenue
$0
All Other Contributions
$735
Change in Net Assets
$-21,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,688--$20,688
Total Functional Expenses$22,862$0$0$22,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“01. Form 990 governing body review (Part VI, line 11) A copy of the 2015 Form 990 was provided to the current President and Treasurer for review with the other Directors before being submitted to the IRS.”

Governing documents etc available to public Part VI line 19

“02. Governing documents, etc. available to the public (Part V, line 19)Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sandhills Kiwanis Charitable Foundation
EIN
58-1820397
Address
PO Box 1274, Southern Pines, NC 28388-1274

Signing Officer

Name
Linda Harte
Title
Treasurer
Phone
9106920666
Signed
2017-01-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Melanie Gayle
Formed
2000
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Liberty Tax Service
Address
1680 NC Hwy 5, Aberdeen, NC 28315-8661
Preparer
Mark Adel
Phone
9102355428
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102. Governing documents, etc. available to the public (Part V, line 19)Governing documents are available to the public upon request.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0275 Stoneyfield Drive
IRS990/USAddress/CityNm0Southern Pines
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028387
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Harte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09106920666
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sandhills Kiwanis Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0581820397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1274
ReturnHeader/Filer/USAddress/CityNm0Southern Pines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0283881274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273200400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 NC Hwy 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283158661
ReturnHeader/PreparerPersonGrp/PhoneNum09102355428
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Adel
ReturnHeader/ReturnTs02017-02-08T10:49:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,501
Liabilities
$0
Net assets
$370,501
Revenue
$1,523
Expenses
$22,862
Net income
-$21,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.00$6.11$0.62$0.28$0.34
2023Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$0.22$0.16$0.06
2022Summary only. Only limited summary data is available for this year.$4.64$0.00$4.64$0.29$0.16$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.00$4.55$0.57$0.40$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$0.02$0.16$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.26$0.04$0.22
2018Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$0.06$0.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.26$0.04$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.02$0.23$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.24$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.15$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$0.70$0.32$0.38
2012Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$0.64$0.15$0.49
2011Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$0.10$0.32$0.22