Civic Intelligence

Decatur Kiwanis Foundation Inc.

990EZ • Fiscal year 2014 • EIN 63-6066146

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
PO Box 73335602-0733

(256) 350-0705

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,060

Up $2,682 (+4.7%) from 2013

Net Assets

Up

$60,060

Up $2,682 (+4.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$47,014

Down $6,939 (-13%) from 2013

Expenses

Down

$44,333

Down $6,252 (-12%) from 2013

Net Income

Down

$2,681

Down $687 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2014

Assets$60,060
Liabilities-
Net Assets$60,060
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

2014

Revenue$47,014
Expenses$44,333
Net Income$2,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$67,827
Mission and Program Overview

Mission

Support local charitable programs

Program Services

DescriptionGrantsExpenses
YOUTH SERVICES - DONTATIONS TO YOUTH RELATED ORGANIZATIONS-$33,333
PUBLIC AFFAIRS - DONATIONS TO CHARITABLE ORGANIZATIONS-$9,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STRATTON ORRPresidentPT$0--
PATRICK JOHNSON1st Vice PrePT$0--
GREG CAIN2nd Vice PrePT$0--
LEISSA CHITTAMSecretaryPT$0--
ROBIN HUNTTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,414$66,414$20,813$45,601
Total Events$66,414$66,414$20,813$45,601
Filing and Contact Details

Filer

EIN
63-6066146
Phone
2563500705

Signing Officer

Name
Robin Hunt
Title
Treasurer
Phone
2563500705
Signed
2015-01-15
Discuss with paid preparer
Yes

Preparer

Preparer
Charles K Quinn
Phone
2563538902
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Gumball machine income 1,177 other income 200 interest income 36 total 1,413”

Form 990-ez, Part I, Line 16

“Expenses public affairs 4,750 youth services 33,333 major emphasis 4,000 citizenship 750 total 42,833”

Raw XML Appendix159 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/CompensationExplanationGrp/PersonNm0STRATTON ORR
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICK JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2GREG CAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3LEISSA CHITTAM
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBIN HUNT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum02563500705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10255 GRANT SREET SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060060
IRS990EZ/FundraisingGrossIncomeAmt066414
IRS990EZ/GrossReceiptsAmt067827
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STRATTON ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEISSA CHITTAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042833
IRS990EZ/OtherRevenueTotalAmt01413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL CHARITABLE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SERVICES - DONTATIONS TO YOUTH RELATED ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC AFFAIRS - DONATIONS TO CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020813
IRS990EZ/SpecialEventsNetIncomeLossAmt045601
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044333
IRS990EZ/TotalProgramServiceExpensesAmt042833
IRS990EZ/TotalRevenueAmt047014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0744
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0317726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059772
IRS990ScheduleA/Total509Grp/TotalAmt0317726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066414
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PANCAKE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUMBALL MACHINE INCOME 1,177 OTHER INCOME 200 INTEREST INCOME 36 TOTAL 1,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PUBLIC AFFAIRS 4,750 YOUTH SERVICES 33,333 MAJOR EMPHASIS 4,000 CITIZENSHIP 750 TOTAL 42,833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563500705
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DECATUR KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0636066146
ReturnHeader/Filer/PhoneNum02563500705
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 733
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0356020733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630510739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEAR HOWELL STRICKLAND QUINN &LAWLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101323 STRATFORD RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0356016029
ReturnHeader/PreparerPersonGrp/PhoneNum02563538902
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES K QUINN
ReturnHeader/ReturnTs02015-02-16T12:00:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,060
Liabilities
-
Net assets
$60,060
Revenue
$47,014
Expenses
$44,333
Net income
$2,681
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