Civic Intelligence

Metro Kiwanis Foundation Inc

990EZ • Fiscal year 2016 • EIN 63-1271860

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

PO 631Huntsville, AL 35804-0631

(256) 539-7208

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$45,475

Up $8,191 (+22%) from 2015

Net Assets

Up

$45,475

Up $8,191 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$14,385

Up $4,428 (+44%) from 2015

Expenses

Down

$6,194

Down $8,726 (-58%) from 2015

Net Income

Up

$8,191

Up $13,154 (+265%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $105,254Liabilities 2011: $02011Assets 2012: $87,428Liabilities 2012: $02012Assets 2013: $31,518Liabilities 2013: $02013Assets 2014: $42,246Liabilities 2014: $0Net Assets 2014: $42,2462014Assets 2015: $37,284Liabilities 2015: $0Net Assets 2015: $37,2842015Assets 2016: $45,475Liabilities 2016: $0Net Assets 2016: $45,4752016Assets 2017: $40,871Liabilities 2017: $0Net Assets 2017: $40,8712017

Highlighted filing

2016

Assets$45,475
Liabilities$0
Net Assets$45,475

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $96,418Expenses 2011: $129,958Net Income 2011: -$33,5402011Revenue 2012: $18,964Expenses 2012: $36,790Net Income 2012: -$17,8262012Revenue 2013: $28,781Expenses 2013: $84,691Net Income 2013: -$55,9102013Revenue 2014: $26,075Expenses 2014: $18,683Net Income 2014: $7,3922014Revenue 2015: $9,957Expenses 2015: $14,920Net Income 2015: -$4,9632015Revenue 2016: $14,385Expenses 2016: $6,194Net Income 2016: $8,1912016Revenue 2017: $24,722Expenses 2017: $29,326Net Income 2017: -$4,6042017

Highlighted filing

2016

Revenue$14,385
Expenses$6,194
Net Income$8,191
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$14,385
Mission and Program Overview

Mission

Support for youth and special needs adults

Program Services

DescriptionGrantsExpenses
Westminster High Key Club-$2,892
DESCRIBED in SCHEDULE O-$1,875
Local Charities-$810
Reading is Fundamental-$175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED BUCKNERPresidentPT$0--
ROGER KAPPVice PresidentPT$0--
CHARLOTTE DAWSONSecretaryPT$0--
BOB COATSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Metro Kiwanis Foundation Inc
EIN
63-1271860
Phone
2565397208
Address
PO 631, HUNTSVILLE, AL 35804-0631

Signing Officer

Name
Bob Coats
Title
Treasurer
Signed
2017-02-13
Discuss with paid preparer
No

Preparer

Firm
C Robert Coats CPA Pc
Address
614 STEVENS AVE, HUNTSVILLE, AL 35801
Preparer
Bob Coats
Phone
2565095980
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

Aktion Club and Alabama Kiwanis Foundation

Form 990-ez, Part III

Support for Local Charities, Reading is Fundamental at Head Start, Support for Key Club at Westminister High, Aktion Club for Adults With Disabilties, Support for Alabama Kiwanis Foundation

Part I, line 10

Activity: SUPPORT OF YOUTH ACTIVITIES Grantee Name: WESTMISTER HIGH KEY CLUB Grantee Address: MADISON AL Amount: 2892 Relationship: KIWANIS OUTREACH

Part I, line 10

Activity: SUPPORT FOR KIWANIS PROGRAMS Grantee Name: ALABAMA KIWANIS FOUNDATION Grantee Address: MONTGOMERY AL Amount: 1650 Relationship: ST OF AL PROGRAMS

Part I, line 10

Activity: Grantee Name: VARIOUS COMMUNITY ACTIVITIES Grantee Address: HUNTSVILLE AL Amount: 985 Relationship:

Part I, line 10

Activity: ADULTS WITH DISABILITIES Grantee Name: AKTION CLUB Grantee Address: HUNTSVILLE AL Amount: 225 Relationship:

Part I, line 16

Description: INSURANCE Amount: 442

Raw XML Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Aktion Club and Alabama Kiwanis Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support for Local Charities, Reading is Fundamental at Head Start, Support for Key Club at Westminister High, Aktion Club for Adults With Disabilties, Support for Alabama Kiwanis Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: SUPPORT OF YOUTH ACTIVITIES Grantee Name: WESTMISTER HIGH KEY CLUB Grantee Address: MADISON AL Amount: 2892 Relationship: KIWANIS OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity: SUPPORT FOR KIWANIS PROGRAMS Grantee Name: ALABAMA KIWANIS FOUNDATION Grantee Address: MONTGOMERY AL Amount: 1650 Relationship: ST OF AL PROGRAMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity: ADULTS WITH DISABILITIES Grantee Name: AKTION CLUB Grantee Address: HUNTSVILLE AL Amount: 225 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: INSURANCE Amount: 442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 10
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0631271860
ReturnHeader/Filer/PhoneNum02565397208
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ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0358040631
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 STEVENS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565095980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB COATS
ReturnHeader/ReturnTs02017-02-14T09:54:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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