Civic Intelligence

Carrollton Kiwanis Foundation Inc.

990EZ • Fiscal year 2023 • EIN 58-1847779

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 04, 2023

PO Box 976Carrollton, GA 30112

(770) 328-7496

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

87th percentile

42%

Higher net margin than 87% 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

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

84th percentile

61%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$89,297

Up $7,024 (+8.5%) from 2022

Net Assets

Up

$84,032

Up $25,169 (+43%) from 2022

Liabilities

Down

$5,265

Down $18,145 (-78%) from 2022

Revenue

Up

$60,582

Up $23,026 (+61%) from 2022

Expenses

Up

$35,413

Up $10,753 (+44%) from 2022

Net Income

Up

$25,169

Up $12,273 (+95%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $32,650Liabilities 2011: $8,2042011Assets 2012: $35,672Liabilities 2012: $8,4872012Assets 2013: $32,574Liabilities 2013: $02013Assets 2014: $34,545Liabilities 2014: $02014Assets 2015: $38,232Liabilities 2015: $4,9252015Assets 2016: $41,172Liabilities 2016: $5,0752016Assets 2017: $49,181Liabilities 2017: $11,5252017Assets 2018: $48,837Liabilities 2018: $7,5012018Assets 2019: $47,175Liabilities 2019: $4,3752019Assets 2020: $54,639Liabilities 2020: $1,8582020Assets 2021: $62,257Liabilities 2021: $16,290Net Assets 2021: $45,9672021Assets 2022: $82,273Liabilities 2022: $23,410Net Assets 2022: $58,8632022Assets 2023: $89,297Liabilities 2023: $5,265Net Assets 2023: $84,0322023Assets 2024: $98,568Net Assets 2024: $98,5682024Assets 2025: $109,887Net Assets 2025: $109,8872025

Highlighted filing

2023

Assets$89,297
Liabilities$5,265
Net Assets$84,032

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $31,259Expenses 2011: $36,167Net Income 2011: -$4,9082011Revenue 2012: $34,443Expenses 2012: $0Net Income 2012: $34,4432012Revenue 2013: $39,565Expenses 2013: $34,175Net Income 2013: $5,3902013Revenue 2014: $37,225Expenses 2014: $35,254Net Income 2014: $1,9712014Revenue 2015: $31,705Expenses 2015: $32,943Net Income 2015: -$1,2382015Revenue 2016: $46,210Expenses 2016: $43,420Net Income 2016: $2,7902016Revenue 2017: $45,107Expenses 2017: $43,548Net Income 2017: $1,5592017Revenue 2018: $46,533Expenses 2018: $42,853Net Income 2018: $3,6802018Revenue 2019: $36,246Expenses 2019: $34,782Net Income 2019: $1,4642019Revenue 2020: $25,490Expenses 2020: $15,509Net Income 2020: $9,9812020Revenue 2021: $16,955Expenses 2021: $23,769Net Income 2021: -$6,8142021Revenue 2022: $37,556Expenses 2022: $24,660Net Income 2022: $12,8962022Revenue 2023: $60,582Expenses 2023: $35,413Net Income 2023: $25,1692023Revenue 2024: $55,713Expenses 2024: $41,177Net Income 2024: $14,5362024Revenue 2025: $57,629Expenses 2025: $46,310Net Income 2025: $11,3192025

Highlighted filing

2023

Revenue$60,582
Expenses$35,413
Net Income$25,169
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$71,162
Mission and Program Overview

Mission

Charitable Service Organization

Program Services

DescriptionGrantsExpenses
Other misc. local charities$13,937$13,937
Dr. Seuss Reading Program. Purchase and donate books to elementary school students of 12 area schools$10,651$10,651
Two High School Education Foundations$6,911$6,911
Art and Music Showcase Scholarships to 26 High School students$3,883$3,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall MillerFoundation CEOPT$0--
James R CarterFoundation Treasurer-$0--
Jim CollinsFoundation Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kiwanis Road Race$47,036$47,036$10,580$36,456
Kiwanis Pancake Breakfast$7,881$7,881-$7,881
Total Events$58,816$58,816$10,580$48,236
Filing and Contact Details

Filer

Filer Name
Carrollton Kiwanis Foundation
EIN
58-1847779
In Care Of
% James R Carter
Phone
7703287496
Address
PO Box 976, Carrollton, GA 30112

Signing Officer

Name
James R Carter
Title
Treasurer
Phone
7703287496
Signed
2023-12-04
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Other misc. local charities Grants and allocations 13,937, Program service expenses 13,937

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Dr. Seuss Reading Program, Grantee 2nd grade students of Carroll Cnty., Cash Grant 10,651, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity High School Education Funds, Grantee High School Foundations, Cash Grant 6,911, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Secretary of State Registration Fee 30

Form 990-EZ, Part II, Line 24, Other Assets

Unpaid Invoices for Oct. 2023 Road Race Sponsors Beginning of year 1,617, End of year 2,664

Form 990-EZ, Part II, Line 26, Liabilities

Expenses Payable for 2023 Kiwanis Road Race Beginning of year 23,410, End of year 5,265

Raw XML Appendix198 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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other misc. local charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06911
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt313937
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt060582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//clubrunner.ca/Portal/Home.aspxaccountid100258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011744
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IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Kiwanis Pancake Breakfast
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other misc. local charities Grants and allocations 13,937, Program service expenses 13,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Dr. Seuss Reading Program, Grantee 2nd grade students of Carroll Cnty., Cash Grant 10,651, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity High School Education Funds, Grantee High School Foundations, Cash Grant 6,911, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secretary of State Registration Fee 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unpaid Invoices for Oct. 2023 Road Race Sponsors Beginning of year 1,617, End of year 2,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses Payable for 2023 Kiwanis Road Race Beginning of year 23,410, End of year 5,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07703287496
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
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ReturnHeader/Filer/EIN0581847779
ReturnHeader/Filer/InCareOfNm0% James R Carter
ReturnHeader/Filer/PhoneNum07703287496
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 976
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-12-04T07:29:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carter
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.58$0.46$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.56$0.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.61$0.35$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$0.38$0.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$0.17$0.24$0.07
2020Summary only. Only limited summary data is available for this year.$0.55$0.02$0.25$0.16$0.10
2019Summary only. Only limited summary data is available for this year.$0.47$0.04$0.36$0.35$0.01
2018Summary only. Only limited summary data is available for this year.$0.49$0.08$0.47$0.43$0.04
2017Summary only. Only limited summary data is available for this year.$0.49$0.12$0.45$0.44$0.02
2016Summary only. Only limited summary data is available for this year.$0.41$0.05$0.46$0.43$0.03
2015Summary only. Only limited summary data is available for this year.$0.38$0.05$0.32$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.37$0.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.40$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$0.36$0.08$0.34$0.00$0.34
2011Summary only. Only limited summary data is available for this year.$0.33$0.08$0.31$0.36$0.05