Civic Intelligence

Sandhill Kiwanis Charitable Foundaiton Inc.

990 • Fiscal year 2019 • EIN 58-1820397

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 08, 2019

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

51st percentile

0.00x

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

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

374%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$469,696

Up $13,358 (+2.9%) from 2018

Net Assets

Up

$469,696

Up $13,358 (+2.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin97th percentile

Revenue

Up

$26,273

Up $20,730 (+374%) from 2018

Expenses

Down

$4,116

Down $11,863 (-74%) from 2018

Net Income

Up

$22,157

Up $32,593 (+312%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$469,696
Liabilities$0
Net Assets$469,696
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$26,273
Expenses$4,116
Net Income$22,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$26,273
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$456,338$469,696▲ $13,358
Total Assets$456,338$469,696▲ $13,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$233,483$233,483→ $0
Unrestricted Net Assets$142,327$155,685▲ $13,358
Temporarily Rstr Net Assets$80,528$80,528→ $0
Total Net Assets Fund Balance$456,338$469,696▲ $13,358
Total Liabilities and Net Assets / Fund Balance$456,338$469,696▲ $13,358
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Curtis RichiePast President
Sam WalkerPresident
Joann ConradPresident Elect
Aaron CooperBoard Member
Al CarterBoard Member
Brian CriswellBoard Member
Janet GallowayBoard Member
Jason BurginBoard Member
Lyn HankinsBoard Member
Sandy DonovanBoard Member
Cathrine MurphyDirector
Kathryn DoddridgeSecretary
Linda HarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,273
Other Revenue
$0
Change in Net Assets
$22,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,116
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
Fees for Service Investment Mgmnt Fees$4,116--$4,116
Total Functional Expenses$4,116$0$0$4,116
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
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
2019-11-08
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Marks Tax Professionals
Address
1680 NC Hwy 5, Aberdeen, NC 28315
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”

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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/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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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04116
IRS990/TotalFunctionalExpensesGrp/TotalAmt04116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04116
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155685
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Harte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09106920666
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/AtSubmissionCreationDeviceId061EFE1DE1713931B4AE20607CC9D63FFFB059C7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061EFE1DE1713931B4AE20607CC9D63FFFB059C7B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06928012019318tyz0xvy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.191.248.207
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm008:53:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marks Tax Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 NC Hwy 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028315
ReturnHeader/PreparerPersonGrp/PhoneNum09102355428
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Adel
ReturnHeader/ReturnTs02019-11-14T08:51:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,696
Liabilities
$0
Net assets
$469,696
Revenue
$26,273
Expenses
$4,116
Net income
$22,157
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
2019Detailed filing. Detailed filing data is available for this year.$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