Civic Intelligence

Kiwanis Foundation of Greeley Colorado Inc

EIN 74-2488630 • 501(c)3 • Greeley, CO

Profile

To assist various youth outreach programs

4455 W 17th StreetGreeley, CO 80634

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

49th percentile

-3.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,539

Down $490 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$38,539

Down $490 (-1.3%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$11,857

Down $410 (-3.3%) from 2015

Expenses

Down

$12,347

Down $1,417 (-10%) from 2015

Net Income

Up

-$490

Up $1,007 (+67%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $45,973Net Assets 2012: $45,9732012Assets 2013: $42,169Liabilities 2013: $0Net Assets 2013: $42,1692013Assets 2014: $40,526Liabilities 2014: $0Net Assets 2014: $40,5262014Assets 2015: $39,029Liabilities 2015: $0Net Assets 2015: $39,0292015Assets 2016: $38,539Liabilities 2016: $0Net Assets 2016: $38,5392016

Highlighted filing

2016

Assets$38,539
Liabilities$0
Net Assets$38,539
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2012: $19,821Expenses 2012: $16,770Net Income 2012: $3,0512012Revenue 2013: $10,983Expenses 2013: $14,787Net Income 2013: -$3,8042013Revenue 2014: $11,493Expenses 2014: $13,136Net Income 2014: -$1,6432014Revenue 2015: $12,267Expenses 2015: $13,764Net Income 2015: -$1,4972015Revenue 2016: $11,857Expenses 2016: $12,347Net Income 2016: -$4902016

Highlighted filing

2016

Revenue$11,857
Expenses$12,347
Net Income-$490
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,539
Liabilities
$0
Net assets
$38,539
Revenue
$11,857
Expenses
$12,347
Net income
-$490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$11.9$12.3$0.49
2015Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$12.3$13.8$1.50
2014Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$11.5$13.1$1.64
2013Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$11.0$14.8$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$46.0$19.8$16.8$3.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$11,857
Mission and Program Overview

Mission

To assist various youth outreach programs

Program Services

DescriptionGrantsExpenses
PROVIDE COLLEGE SCHOLARSHIPS$0$10,680
PROVIDE HOLIDAY PARTY FOR APPROXIMATELY 100 UNDERPRIVILEGED FIRST GRADERS$0$800
PROVIDE FUNDS TO GREELEY CENTRAL HIGH SCHOOL KEY CLUBSTUDENTS TO ATTEND DISTRICT CONVENTION$0$467
PROGRAMS FOR UNDERPRIVILEGED CHILDREN$0$400
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE USHERPresident-$0--
MARCIA SIEBRINGTreasurer-$0--
ROBERT O'CONNORSecretary-$0--
JUNE ULRICHDirector-$0--
KENT STAUFFERDirector-$0--
DUANE FRANZENDirector-$0--
BILL RUSCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Foundation of Greeley
EIN
74-2488630
Phone
9703921486
Address
4455 W 17TH STREET, GREELEY, CO 80634

Signing Officer

Name
Marcia Siebring
Title
Treasurer
Phone
9703921486
Signed
2017-07-28
Discuss with paid preparer
No

Preparer

Firm
Marcia L Siebring CPA
Address
1035 37TH AVENUE COURT, GREELEY, CO 80634-2576
Preparer
Marcia L Siebring
Phone
9703921486
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 37.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: stars of tomorrow. Grantee address: po box 922 greeley, co 80632. Grantee relationship: none. Property description: cash. Amount given: 10,680.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: christmas party for underprivileged kids. Grantee name: childrens christmas party. Grantee address: po box 922 greeley, co 80632. Grantee relationship: none. Property description: cash. Amount given: 800.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: key leader conference. Grantee address: po box 922 greeley, co 80632. Grantee relationship: none. Property description: cash. Amount given: 400.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: partners mentoring youth. Grantee address: 710 11th avenue greeley, co 80631. Grantee relationship: none. Property description: cash. Amount given: 200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: sweet dreams in a bag. Grantee address: 9249 s. Broadway, unit 200, ste 198 littleton, co 80129. Grantee relationship: none. Property description: cash. Amount given: 200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: greeley central high school key club. Grantee address: 1515 14th avenue greeley, co 80631. Grantee relationship: none. Property description: cash. Amount given: 67. Total included on form 990-ez, line 10: 12,347.”

Raw XML Appendix207 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST VARIOUS YOUTH OUTREACH PROGRAMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: STARS OF TOMORROW. GRANTEE ADDRESS: PO BOX 922 GREELEY, CO 80632. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHRISTMAS PARTY FOR UNDERPRIVILEGED KIDS. GRANTEE NAME: CHILDRENS CHRISTMAS PARTY. GRANTEE ADDRESS: PO BOX 922 GREELEY, CO 80632. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: KEY LEADER CONFERENCE. GRANTEE ADDRESS: PO BOX 922 GREELEY, CO 80632. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PARTNERS MENTORING YOUTH. GRANTEE ADDRESS: 710 11TH AVENUE GREELEY, CO 80631. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SWEET DREAMS IN A BAG. GRANTEE ADDRESS: 9249 S. BROADWAY, UNIT 200, STE 198 LITTLETON, CO 80129. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: GREELEY CENTRAL HIGH SCHOOL KEY CLUB. GRANTEE ADDRESS: 1515 14TH AVENUE GREELEY, CO 80631. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 67. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,347.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLORADO INC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA L SIEBRING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-28T13:21:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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