Civic Intelligence

East Brainerd Kiwanis Youth Foundationinc

990EZ • Fiscal year 2015 • EIN 62-0510505

Oct 01, 2014 to Sep 30, 2015 • Filed on Oct 29, 2015

PO Box 25134Chattanooga, TN 37422

(423) 894-3577

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$56,546

Up $5,829 (+11%) from 2014

Net Assets

Up

$56,546

Up $5,829 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$41,115

Up $6,010 (+17%) from 2014

Expenses

Down

$35,286

Down $202 (-0.6%) from 2014

Net Income

Up

$5,829

Up $6,212 (+1622%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $52,118Net Assets 2011: $52,1182011Assets 2012: $41,108Net Assets 2012: $41,1082012Assets 2013: $51,100Net Assets 2013: $51,1002013Assets 2014: $50,717Net Assets 2014: $50,7172014Assets 2015: $56,546Net Assets 2015: $56,5462015Assets 2016: $63,078Net Assets 2016: $63,0782016Assets 2017: $75,266Liabilities 2017: $02017Assets 2018: $57,144Net Assets 2018: $57,1442018Assets 2019: $43,163Net Assets 2019: $43,1632019Assets 2021: $22,517Liabilities 2021: $02021

Highlighted filing

2015

Assets$56,546
Liabilities-
Net Assets$56,546

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $34,913Expenses 2011: $28,863Net Income 2011: $6,0502011Revenue 2012: $23,241Expenses 2012: $34,251Net Income 2012: -$11,0102012Revenue 2013: $44,690Expenses 2013: $34,698Net Income 2013: $9,9922013Revenue 2014: $35,105Expenses 2014: $35,488Net Income 2014: -$3832014Revenue 2015: $41,115Expenses 2015: $35,286Net Income 2015: $5,8292015Revenue 2016: $24,200Expenses 2016: $17,668Net Income 2016: $6,5322016Revenue 2017: $36,167Expenses 2017: $23,979Net Income 2017: $12,1882017Revenue 2018: $22,471Expenses 2018: $40,593Net Income 2018: -$18,1222018Revenue 2019: $23,148Expenses 2019: $37,129Net Income 2019: -$13,9812019Revenue 2021: $1,743Expenses 2021: $7,389Net Income 2021: -$5,6462021

Highlighted filing

2015

Revenue$41,115
Expenses$35,286
Net Income$5,829
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$74,684
Mission and Program Overview

Mission

See attached statement

Program Services

DescriptionGrantsExpenses
Provided support to local charitable organizations for the support, development, and welfare of underpriviledged children.-$18,422
CHILDREN'S ACTIVITIES AND SUPPORT AT CHRISTMAS-$6,696
COMMUNITY SUPPORT PROJECTS (3) INVOLVING SCHOOLS AND CHILDREN'S LUNCHES.-$4,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY LANDRUMPast President-$0--
LOURETA HAYWORTHHPresident-$0--
RICK BREEDLOVETreasurer-$0--
BOB SEGRESTSecretary-$0--
YOUSEF HAMADEHPresident Elect-$0--
GINNY YOUNGVice President-$0--
TOM CARTERDirector-$0--
SCOTT DEVINEDirector-$0--
GENE GOODNERDirector-$0--
JIM HOLLOWAYDirector-$0--
STEPHEN AUSTINDirector-$0--
JERRY BOHNDirector-$0--
BARBARA EVANSDirector-$0--
JOE MCCROSKEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BBQ Meals----
Luncheon----
Filing and Contact Details

Filer

Filer Name
Kiwanis Youth Foundation
EIN
62-0510505
Phone
4238943577
Address
PO Box 25134, Chattanooga, TN 37422

Signing Officer

Name
Rick Breedlove
Title
Treasurer
Phone
4238943577
Signed
2015-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Heinemann & Associates Pllc
Address
2115 STEIN DR, CHATTANOOGA, TN 37421-7200
Preparer
Carl P Heinemann CPA
Phone
4238943577
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Charitable activities of children's organizations program local children's outside 18422.

Form 990EZ, Part I, Line 16

Permit and fees 160. Miscellaneous 651. Bank charges 196. Management fees 4900. Projects 10957.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Raw XML Appendix196 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04234792247
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037422
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY LANDRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOURETA HAYWORTHH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK BREEDLOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB SEGREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YOUSEF HAMADEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINNY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GENE GOODNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHEN AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JERRY BOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BARBARA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOE MCCROSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached statement
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support to local charitable organizations for the support, development, and welfare of underpriviledged children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SUPPORT PROJECTS (3) INVOLVING SCHOOLS AND CHILDREN'S LUNCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHILDREN'S ACTIVITIES AND SUPPORT AT CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018422
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033569
IRS990EZ/SpecialEventsNetIncomeLossAmt038899
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035286
IRS990EZ/TotalProgramServiceExpensesAmt029379
IRS990EZ/TotalRevenueAmt041115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0297869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042389
IRS990ScheduleA/Total509Grp/TotalAmt0297869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ Meals
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Luncheon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE ACTIVITIES OF CHILDREN'S ORGANIZATIONS PROGRAM LOCAL CHILDREN'S OUTSIDE 18422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERMIT AND FEES 160. MISCELLANEOUS 651. BANK CHARGES 196. MANAGEMENT FEES 4900. PROJECTS 10957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BREEDLOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04238943577
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis Youth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0620510505
ReturnHeader/Filer/PhoneNum04238943577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25134
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEINEMANN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 STEIN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0374217200
ReturnHeader/PreparerPersonGrp/PhoneNum04238943577
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P HEINEMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-03T10:15:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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