Civic Intelligence

Georgia District Kiwanis Foundation Inc.

990 • Fiscal year 2022 • EIN 58-2500813

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 15, 2023

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,027,928

Up $27,410 (+2.7%) from 2021

Net Assets

Up

$1,018,303

Up $20,785 (+2.1%) from 2021

Liabilities

Up

$9,625

Up $6,625 (+221%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$121,572

Up $53,254 (+78%) from 2021

Expenses

Up

$97,167

Up $44,003 (+83%) from 2021

Net Income

Up

$24,405

Up $9,251 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$1,027,928
Liabilities$9,625
Net Assets$1,018,303
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$121,572
Expenses$97,167
Net Income$24,405
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$121,572
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,000,518$1,027,928▲ $27,410
Total Assets$1,000,518$1,027,928▲ $27,410
Liabilities
Accounts Payable and Accrued Expenses$3,000$9,625▲ $6,625
Total Liabilities$3,000$9,625▲ $6,625
Net Assets / Fund Balance
Net Assets With Donor Restrictions$798,232$798,232→ $0
Net Assets Without Donor Restrictions$199,286$220,071▲ $20,785
Total Net Assets Fund Balance$997,518$1,018,303▲ $20,785
Total Liabilities and Net Assets / Fund Balance$1,000,518$1,027,928▲ $27,410
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Georgia CarterImmediate Past President
Barry GardnerPresident
Charlie JarrellPresident Elect
John PaceTrustee
Jordan HubbardTrustee
Joyce TaylorTrustee
Kim MaxwellTrustee
Mike HillTrustee
Vic LeeTrustee
Charles StaplesSecretary
James L GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,353
Program Service Revenue
$0
Investment Income
$80,219
Other Revenue
$0
All Other Contributions
$41,353
Change in Net Assets
$24,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,167
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$12,000--$12,000
Fees for Services Accounting-$7,140-$7,140
Insurance-$400-$400
Office Expenses-$238-$238
All Other Expenses-$30-$30
Total Functional Expenses$89,359$7,808$0$97,167
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
2023-02-15
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”

Raw XML Appendix364 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09625
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE OPERATED FOR CHARITABLE AND HUMANITARIAN PURPOSES AND TO CONDUCT SERVICE PROJECTS THAT FURNISH FUNDS TO ORGANIZATIONS FOR CHARITY, SCIENCE OR EDUCATION.
IRS990/AllOtherContributionsAmt041353
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/TotalAmt030
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES L GIBSON
IRS990/BooksInCareOfDetail/PhoneNum04787317973
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6618
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041353
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080219
IRS990/CYOtherExpensesAmt097167
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024405
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt097167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121572
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GENERAL CHARITY SUPPORT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0798232
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0798232
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt068100
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07140
IRS990/FeesForServicesAccountingGrp/TotalAmt07140
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2VIC LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PACE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5JORDAN HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGIA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES L GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE JARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES STAPLES
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0121572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0400
IRS990/InsuranceGrp/TotalAmt0400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080219
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE OPERATED FOR CHARITABLE AND HUMANITARIAN PURPOSES AND TO CONDUCT SERVICE PROJECTS THAT FURNISH FUNDS TO ORGANIZATIONS FOR CHARITY, SCIENCE OR EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0997518
IRS990/NetAssetsOrFundBalancesEOYAmt01018303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0199286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220071
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OfficeExpensesGrp/TotalAmt0238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3620
IRS990/OtherExpensesGrp/Desc0GENERAL CHARITY
IRS990/OtherExpensesGrp/Desc1SUPPORT OF K FAMILY
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS AWARDED
IRS990/OtherExpensesGrp/ProgramServicesAmt068100
IRS990/OtherExpensesGrp/ProgramServicesAmt19259
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/TotalAmt068100
IRS990/OtherExpensesGrp/TotalAmt19259
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGIA CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO STUDENTS ATTENDING INSTITUTIONS OF HIGHER LEARNING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012000
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF KIWANIS INTERNATIONALS PROGRAMS FOR K-KIDS, KEY CLUBS AND CIRCLE K
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034230
IRS990/PYOtherExpensesAmt053164
IRS990/PYRevenuesLessExpensesAmt015154
IRS990/PYTotalExpensesAmt053164
IRS990/PYTotalRevenueAmt068318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01027928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37700
IRS990ScheduleA/PublicSupportPY170Pct00.41170
IRS990ScheduleA/PublicSupportTotal170Amt0149920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149920
IRS990ScheduleA/TotalSupportAmt0397638
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01000518
IRS990/TotalAssetsEOYAmt01027928
IRS990/TotalAssetsGrp/BOYAmt01000518
IRS990/TotalAssetsGrp/EOYAmt01027928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041353
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089359
IRS990/TotalFunctionalExpensesGrp/TotalAmt097167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt09625
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt09625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01018303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089359
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04787317973
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA DISTRICT KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0582500813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6618
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031208
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/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Gibson
ReturnHeader/ReturnTs02023-02-13T11:34:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBSON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,928
Liabilities
$9,625
Net assets
$1,018,303
Revenue
$121,572
Expenses
$97,167
Net income
$24,405
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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