Civic Intelligence

Georgia District Kiwanis Foundation Inc.

990 • Fiscal year 2021 • EIN 58-2500813

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

Organization ProfileNONE
PO Box 6618Macon, GA 31208

(478) 731-7973

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.5%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,000,518

Up $5,271 (+0.5%) from 2020

Net Assets

Up

$997,518

Up $11,521 (+1.2%) from 2020

Liabilities

Down

$3,000

Down $6,250 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$68,318

Up $15,648 (+30%) from 2020

Expenses

Up

$53,164

Up $20,694 (+64%) from 2020

Net Income

Down

$15,154

Down $5,046 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $976,748Liabilities 2011: $10,333Net Assets 2011: $966,4152011Assets 2012: $979,893Liabilities 2012: $9,000Net Assets 2012: $970,8932012Assets 2013: $986,782Liabilities 2013: $23,250Net Assets 2013: $963,5322013Assets 2014: $988,394Liabilities 2014: $16,250Net Assets 2014: $972,1442014Assets 2015: $959,555Liabilities 2015: $18,750Net Assets 2015: $940,8052015Assets 2016: $931,800Liabilities 2016: $14,750Net Assets 2016: $917,0502016Assets 2017: $935,574Liabilities 2017: $21,000Net Assets 2017: $914,5742017Assets 2018: $972,628Liabilities 2018: $15,500Net Assets 2018: $957,1282018Assets 2019: $986,005Liabilities 2019: $21,750Net Assets 2019: $964,2552019Assets 2020: $995,247Liabilities 2020: $9,250Net Assets 2020: $985,9972020Assets 2021: $1,000,518Liabilities 2021: $3,000Net Assets 2021: $997,5182021Assets 2022: $1,027,928Liabilities 2022: $9,625Net Assets 2022: $1,018,3032022Assets 2023: $1,028,094Liabilities 2023: $2,750Net Assets 2023: $1,025,3442023Assets 2024: $1,061,613Liabilities 2024: $16,125Net Assets 2024: $1,045,4882024Assets 2025: $1,141,856Liabilities 2025: $12,125Net Assets 2025: $1,129,7312025

Highlighted filing

2021

Assets$1,000,518
Liabilities$3,000
Net Assets$997,518
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $38,961Expenses 2011: $33,093Net Income 2011: $5,8682011Revenue 2012: $27,834Expenses 2012: $23,356Net Income 2012: $4,4782012Revenue 2013: $32,891Expenses 2013: $32,061Net Income 2013: $8302013Revenue 2014: $25,021Expenses 2014: $16,409Net Income 2014: $8,6122014Revenue 2015: $32,025Expenses 2015: $63,364Net Income 2015: -$31,3392015Revenue 2016: $27,925Expenses 2016: $51,680Net Income 2016: -$23,7552016Revenue 2017: $26,051Expenses 2017: $28,527Net Income 2017: -$2,4762017Revenue 2018: $72,020Expenses 2018: $29,466Net Income 2018: $42,5542018Revenue 2019: $83,058Expenses 2019: $75,931Net Income 2019: $7,1272019Revenue 2020: $52,670Expenses 2020: $32,470Net Income 2020: $20,2002020Revenue 2021: $68,318Expenses 2021: $53,164Net Income 2021: $15,1542021Revenue 2022: $121,572Expenses 2022: $97,167Net Income 2022: $24,4052022Revenue 2023: $62,875Expenses 2023: $55,909Net Income 2023: $6,9662023Revenue 2024: $75,267Expenses 2024: $44,373Net Income 2024: $30,8942024Revenue 2025: $137,870Expenses 2025: $53,627Net Income 2025: $84,2432025

Highlighted filing

2021

Revenue$68,318
Expenses$53,164
Net Income$15,154
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$68,318
Mission and Program Overview

Mission

To be operated for charitable and humanitarian purposes and to conduct service projects that furnish funds to organizations for charity, science, or education

To be operated for charitable and humanitarian purposes and to conduct service projects that furnish funds to organizations for charity, science or education.0

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$995,247$1,000,518▲ $5,271
Total Assets$995,247$1,000,518▲ $5,271
Liabilities
Accounts Payable and Accrued Expenses$9,250$3,000▼ $6,250
Total Liabilities$9,250$3,000▼ $6,250
Net Assets / Fund Balance
Net Assets With Donor Restrictions$798,232$798,232→ $0
Net Assets Without Donor Restrictions$187,765$199,286▲ $11,521
Total Net Assets Fund Balance$985,997$997,518▲ $11,521
Total Liabilities and Net Assets / Fund Balance$995,247$1,000,518▲ $5,271
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Elaine V StoneImm Past President
Georgia CarterPresident
Barry GardnerPresident Elect
Jordan HubbardTrustee
Kathy HarrellTrustee
Kim MaxwellTrustee
Matthew EllisTrustee
Mike HillTrustee
Vic LeeTrustee
William LieberSecretary
James L GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,088
Program Service Revenue
$0
Investment Income
$34,230
Other Revenue
$0
All Other Contributions
$34,088
Change in Net Assets
$15,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,164
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 Services Accounting-$7,140-$7,140
Other Expenses$4,088--$4,088
Office Expenses-$642-$642
Insurance-$400-$400
All Other Expenses-$30-$30
Total Functional Expenses$44,952$8,212$0$53,164
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“Emailed to board for review”

Conflict of interest policy compliance Part VI line 12C

“Detailed in policies and procedures manual”

Governing documents etc available to public Part VI line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Georgia District Kiwanis Foundation
EIN
58-2500813
Address
PO BOX 6618, MACON, GA 31208

Signing Officer

Name
James L Gibson
Title
Treasurer
Phone
4787317973
Signed
2022-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Georgia Carter
Formed
2000
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
James L Gibson CPA PC
Address
PO Box 27327, Macon, GA 31221
Preparer
James L Gibson
Phone
4787317973
Supplemental Narrative

Additional Explanations

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

“Restricted funds reclassified”

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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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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAILED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETAILED IN POLICIES AND PROCEDURES MANUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRICTED FUNDS RECLASSIFIED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0995247
IRS990/TotalAssetsEOYAmt01000518
IRS990/TotalAssetsGrp/BOYAmt0995247
IRS990/TotalAssetsGrp/EOYAmt01000518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034088
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044952
IRS990/TotalFunctionalExpensesGrp/TotalAmt053164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09250
IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt09250
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000518
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NONE
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/PersonNm0JAMES L GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04787317973
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA DISTRICT KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6618
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261659596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Gibson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 27327
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031221
ReturnHeader/PreparerPersonGrp/PhoneNum04787317973
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Gibson
ReturnHeader/ReturnTs02022-02-12T12:05:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,000,518
Liabilities
$3,000
Net assets
$997,518
Revenue
$68,318
Expenses
$53,164
Net income
$15,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.14$0.05$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$0.08$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.12$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.05$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.08$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$0.07$0.03$0.04
2017Summary only. Only limited summary data is available for this year.$0.94$0.02$0.91$0.03$0.03$0.00
2016Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.03$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$0.96$0.02$0.94$0.03$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.03$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.99$0.02$0.96$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.03$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.04$0.03$0.01