Civic Intelligence

Sandhill Kiwanis Charitable Foundaiton Inc.

990 • Fiscal year 2017 • EIN 58-1820397

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 01, 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

52nd percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1634%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$429,462

Up $58,961 (+16%) from 2016

Net Assets

Up

$429,462

Up $58,961 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

Up

$26,404

Up $24,881 (+1634%) from 2016

Expenses

Down

$4,476

Down $18,386 (-80%) from 2016

Net Income

Up

$21,928

Up $43,267 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$429,462
Liabilities$0
Net Assets$429,462
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$26,404
Expenses$4,476
Net Income$21,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$26,404
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$370,501$429,462▲ $58,961
Total Assets$370,501$429,462▲ $58,961
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$142,432▲ $46,727
Unrestricted Net Assets$41,313$53,547▲ $12,234
Total Net Assets Fund Balance$370,501$429,462▲ $58,961
Total Liabilities and Net Assets / Fund Balance$370,501$429,462▲ $58,961
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Melanie GayleImmediate Past President
Paula CrockerPresident
Catherine MurphyDirector
Curtis RichieDirector
Jesse EllerbyDirector
John HecklethornDirector
Mike McBrayerDirector
Paul MurphyDirector
Pete HernandezDirector
Sam WalkerDirector
Wendy CarterDirector
Kathryn DoddridgeSecretary
Linda HarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190
Program Service Revenue
$0
Investment Income
$16,214
Other Revenue
$10,000
All Other Contributions
$190
Change in Net Assets
$21,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,476
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-$2,291-$2,291
Fees for Service Investment Mgmnt Fees-$2,185-$2,185
Total Functional Expenses$0$4,476$0$4,476
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2017-12-01
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Liberty Tax Service
Address
1680 NC Hwy 5, Aberdeen, NC 28315-8661
Preparer
Mark Adel
Phone
9102355428
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“adjustment to prior period assets amounts”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt001. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102. Governing documents, etc. available to the public (Part V, line 19)Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2adjustment to prior period assets amounts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsBOYAmt0370501
IRS990/TotalAssetsEOYAmt0429462
IRS990/TotalAssetsGrp/BOYAmt0370501
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IRS990/TotalContributionsAmt0190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04476
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429462
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Harte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09106920666
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09C3953B9F8122FA2E8CA13AB6A71BE842447E68F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C3953B9F8122FA2E8CA13AB6A71BE842447E68F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069280120173550yqspto
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.191.242.238
ReturnHeader/FilingSecurityInformation/IPDt02017-12-21
ReturnHeader/FilingSecurityInformation/IPTm014:27:34
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/PreparationDt02017-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Adel
ReturnHeader/ReturnTs02017-12-21T14:22:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,462
Liabilities
$0
Net assets
$429,462
Revenue
$26,404
Expenses
$4,476
Net income
$21,928
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
2017Detailed filing. Detailed filing data is available for this year.$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