Civic Intelligence

Sandhill Kiwanis Charitable Foundaiton Inc.

990 • Fiscal year 2021 • EIN 58-1820397

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 06, 2022

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.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

3092%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$455,270

Flat from 2020

Net Assets

Flat

$455,270

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Up

$56,727

Up $54,950 (+3092%) from 2020

Expenses

Up

$40,080

Up $23,877 (+147%) from 2020

Net Income

Up

$16,647

Up $31,073 (+215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$455,270
Liabilities$0
Net Assets$455,270
Open 2021 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

2021

Revenue$56,727
Expenses$40,080
Net Income$16,647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 6, 2022
Return Version
2020v4.1
Gross Receipts
$56,727
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$455,270$455,270→ $0
Total Assets$455,270$455,270→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,270$455,270→ $0
Total Net Assets Fund Balance$455,270$455,270→ $0
Total Liabilities and Net Assets / Fund Balance$455,270$455,270→ $0
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Sam WalkerPast President
Joann ConradPresident
Janet GallowayPresident Elect
Al CarterBoard Member
Brian CriswellBoard Member
Jason BurginBoard Member
Sandy DonovanBoard Member
Kathryn DoddridgeSecretary
Linda HarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,926
Change in Net Assets
$16,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,210
Grants and Similar Amounts Paid$1,870
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,455--$25,455
Grants to Domestic Orgs$1,870--$1,870
Other Expenses$497--$497
Conferences and Meetings$396--$396
Office Expenses$365--$365
Total Functional Expenses$40,080$0$0$40,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
raffle$19,149$19,149-$19,149
blueberry$11,328$11,328-$11,328
Total Events$30,477$30,477-$30,477
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 35% controlled entity
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
2022-02-06
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Marks Tax Professionals
Address
169 Beverly Lane, Southern Pines, NC 28387
Preparer
Mark Adel
Phone
9105856800
Supplemental Narrative

Additional Explanations

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

“adjustment to prior period assets amounts”

List of other expenses Part IX line 24E

“Detail of contributions made by Kiwanis”

Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Foundation provides funds for the Headstart program, college scholarships, as well as educational and medical support for children and youth.
IRS990/AllOtherContributionsAmt04926
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025455
IRS990/AllOtherExpensesGrp/TotalAmt025455
IRS990/BooksInCareOfDetail/PersonNm0Linda Harte
IRS990/BooksInCareOfDetail/PhoneNum09106920666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Broom Sedge Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Southern Pines
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028387
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0396
IRS990/ConferencesMeetingsGrp/TotalAmt0396
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031992
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056727
IRS990/CYGrantsAndSimilarPaidAmt01870
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt038210
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016647
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040080
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056727
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Foundation provides funds for the Headstart program, college scholarships, as well as educational and medical support for children and youth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040080
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Al Carter
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Burgin
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Criswell
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandy Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm4Janet Galloway
IRS990/Form990PartVIISectionAGrp/PersonNm5Sam Walker
IRS990/Form990PartVIISectionAGrp/PersonNm6Joann Conrad
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathryn Doddridge
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Harte
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031992
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01870
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01870
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0455270
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0455270
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019809
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation provides funds for the Headstart program, college scholarships, as well as educational and medical support for children and youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0455270
IRS990/NetAssetsOrFundBalancesEOYAmt0455270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0455270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0455270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0365
IRS990/OfficeExpensesGrp/TotalAmt0365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-16647
IRS990/OtherExpensesGrp/Desc0resources
IRS990/OtherExpensesGrp/Desc1meals
IRS990/OtherExpensesGrp/Desc2socials
IRS990/OtherExpensesGrp/Desc3Awards
IRS990/OtherExpensesGrp/ProgramServicesAmt02850
IRS990/OtherExpensesGrp/ProgramServicesAmt18071
IRS990/OtherExpensesGrp/ProgramServicesAmt2576
IRS990/OtherExpensesGrp/ProgramServicesAmt3497
IRS990/OtherExpensesGrp/TotalAmt02850
IRS990/OtherExpensesGrp/TotalAmt18071
IRS990/OtherExpensesGrp/TotalAmt2576
IRS990/OtherExpensesGrp/TotalAmt3497
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01777
IRS990/PYOtherExpensesAmt016203
IRS990/PYRevenuesLessExpensesAmt0-14426
IRS990/PYTotalExpensesAmt016203
IRS990/PYTotalRevenueAmt01777
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016647
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07218
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24510
IRS990ScheduleA/PublicSupportPY170Pct00.01730
IRS990ScheduleA/PublicSupportTotal170Amt016837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016837
IRS990ScheduleA/TotalSupportAmt068708
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0blueberry
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3Detail of contributions made by Kiwanis
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455270
IRS990/TotalAssetsEOYAmt0455270
IRS990/TotalAssetsGrp/BOYAmt0455270
IRS990/TotalAssetsGrp/EOYAmt0455270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056727
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040080
IRS990/TotalFunctionalExpensesGrp/TotalAmt040080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Harte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09106920666
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-06
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/PreparerFirmName/BusinessNameLine1Txt0Marks Tax Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0169 Beverly Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southern Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028387
ReturnHeader/PreparerPersonGrp/PhoneNum09105856800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Adel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-06T13:18:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harte
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,270
Liabilities
$0
Net assets
$455,270
Revenue
$56,727
Expenses
$40,080
Net income
$16,647
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
2021Detailed filing. Detailed filing data is available for this year.$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