Civic Intelligence

Decatur Kiwanis Foundation Inc.

990EZ • Fiscal year 2013 • EIN 63-6066146

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 10, 2013

PO Box 73335602-0733
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$57,378

Up $3,368 (+6.2%) from 2012

Net Assets

$57,378

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,953

Up $17,845 (+49%) from 2012

Expenses

Up

$50,585

Up $9,597 (+23%) from 2012

Net Income

Up

$3,368

Up $8,248 (+169%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $58,889Liabilities 2011: $02011Assets 2012: $54,010Liabilities 2012: $02012Assets 2013: $57,378Net Assets 2013: $57,3782013Assets 2014: $60,060Net Assets 2014: $60,0602014Assets 2015: $57,283Net Assets 2015: $57,2832015Assets 2016: $61,464Net Assets 2016: $61,4642016Assets 2017: $60,861Net Assets 2017: $60,8612017Assets 2018: $82,577Net Assets 2018: $82,5772018Assets 2019: $18,160Net Assets 2019: $18,1602019Assets 2020: $22,233Net Assets 2020: $22,2332020Assets 2021: $41,690Net Assets 2021: $41,6902021Assets 2022: $63,112Net Assets 2022: $63,1122022Assets 2023: $67,908Net Assets 2023: $67,9082023Assets 2024: $64,927Net Assets 2024: $64,9272024Assets 2025: $74,058Net Assets 2025: $74,0582025

Highlighted filing

2013

Assets$57,378
Liabilities-
Net Assets$57,378

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $41,212Expenses 2011: $32,119Net Income 2011: $9,0932011Revenue 2012: $36,108Expenses 2012: $40,988Net Income 2012: -$4,8802012Revenue 2013: $53,953Expenses 2013: $50,585Net Income 2013: $3,3682013Revenue 2014: $47,014Expenses 2014: $44,333Net Income 2014: $2,6812014Revenue 2015: $52,426Expenses 2015: $55,202Net Income 2015: -$2,7762015Revenue 2016: $51,482Expenses 2016: $47,300Net Income 2016: $4,1822016Revenue 2017: $68,393Expenses 2017: $68,996Net Income 2017: -$6032017Revenue 2018: $70,751Expenses 2018: $49,035Net Income 2018: $21,7162018Revenue 2019: $99,036Expenses 2019: $163,451Net Income 2019: -$64,4152019Revenue 2020: $102,502Expenses 2020: $73,429Net Income 2020: $29,0732020Revenue 2021: $88,082Expenses 2021: $68,625Net Income 2021: $19,4572021Revenue 2022: $106,600Expenses 2022: $85,179Net Income 2022: $21,4212022Revenue 2023: $110,089Expenses 2023: $105,293Net Income 2023: $4,7962023Revenue 2024: $107,149Expenses 2024: $110,129Net Income 2024: -$2,9802024Revenue 2025: $133,593Expenses 2025: $124,462Net Income 2025: $9,1312025

Highlighted filing

2013

Revenue$53,953
Expenses$50,585
Net Income$3,368
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Support local charitable programs

Filing and Contact Details

Filer

EIN
63-6066146
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0NOEL KING
CompensationExplanation/Compensation/PersonName1STRATTON ORR
CompensationExplanation/Compensation/PersonName2PATRICK JOHNSON
CompensationExplanation/Compensation/PersonName3LEISSA HILL
CompensationExplanation/Compensation/PersonName4ROBIN HUNT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054010
IRS990EZ/CashSavingsAndInvestments/EOY057378
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03368
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome070859
IRS990EZ/GrossReceipts073591
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054010
IRS990EZ/NetAssetsOrFundBalancesBOY054010
IRS990EZ/NetAssetsOrFundBalances/EOY057378
IRS990EZ/NetAssetsOrFundBalancesEOY057378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NOEL KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STRATTON ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEISSA HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBIN HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049085
IRS990EZ/OtherRevenueTotal02732
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT LOCAL CHARITABLE PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH SERVICES - DONTATIONS TO YOUTH RELATED ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLIC AFFAIRS - DONATIONS TO CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039585
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019638
IRS990EZ/SpecialEventsNetIncomeLoss051221
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10255 GRANT SREET SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECATUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035601
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBIN HUNT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02563500705
IRS990EZ/TotalAssets/BOY054010
IRS990EZ/TotalAssets/EOY057378
IRS990EZ/TotalExpenses050585
IRS990EZ/TotalProgramServiceExpenses049085
IRS990EZ/TotalRevenue053953
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0429
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0235
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0334
IRS990ScheduleA/GrossInvestmentIncome509/Total01078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059772
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053424
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0303323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0429
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0235
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0334
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01078
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal5090303323
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073591
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055713
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060823
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059772
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053424
IRS990ScheduleA/Total509/Total0303323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060007
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053758
IRS990ScheduleA/TotalSupportTotal/Total0304401
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019638
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1070859
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal070859
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1070859
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents070859
IRS990ScheduleG/EventsInformation/NameOfEvent10PANCAKE DAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary051221
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019638
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019638
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 1,348 GUMBALL MACHINE INCOME 1,233 INTEREST INCOME 151 TOTAL 2,732
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PUBLIC AFFAIRS 4,750 YOUTH SERVICES 39,585 MAJOR EMPHASIS 4,000 CITIZENSHIP 750 TOTAL 49,085
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0636066146
ReturnHeader/Filer/Name/BusinessNameLine10DECATUR KIWANIS FOUNDATION INC
ReturnHeader/Filer/NameControl0DECA
ReturnHeader/Filer/Phone02563500705
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 733
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0356020733
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-10
ReturnHeader/Officer/Name0ROBIN HUNT
ReturnHeader/Officer/Phone02563500705
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEAR HOWELL STRICKLAND QUINN &LAWLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101323 STRATFORD RD SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0356016029
ReturnHeader/Preparer/Name0CHARLES K QUINN
ReturnHeader/Preparer/Phone02563538902
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T14:56:28-06:00

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.$0.74$0.74$1.34$1.24$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.07$1.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.10$1.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.07$0.85$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.88$0.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.03$0.73$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.99$1.63$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.71$0.49$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.68$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.52$0.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.47$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.54$0.51$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.36$0.41$0.05
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.41$0.32$0.09