Civic Intelligence

Texas-Oklahoma Kiwanis Foundation Inc

990 • Fiscal year 2018 • EIN 74-6073526

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

Organization ProfileN/A
3010 West Park Row DrPantego, TX 76013-2048

(817) 640-7711

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,461,546

Up $98,617 (+4.2%) from 2017

Net Assets

Up

$2,450,285

Up $95,617 (+4.1%) from 2017

Liabilities

Up

$11,261

Up $3,000 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin93rd percentile

Revenue

Down

$153,354

Down $58,511 (-28%) from 2017

Expenses

Down

$68,185

Down $3,017 (-4.2%) from 2017

Net Income

Down

$85,169

Down $55,494 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,440,111Liabilities 2011: $36,665Net Assets 2011: $1,403,4462011Assets 2012: $1,594,077Liabilities 2012: $47,567Net Assets 2012: $1,546,5102012Assets 2013: $1,688,075Liabilities 2013: $36,280Net Assets 2013: $1,651,7952013Assets 2014: $1,881,235Liabilities 2014: $39,334Net Assets 2014: $1,841,9012014Assets 2015: $1,904,650Liabilities 2015: $49,957Net Assets 2015: $1,854,6932015Assets 2016: $2,093,087Liabilities 2016: $815Net Assets 2016: $2,092,2722016Assets 2017: $2,362,929Liabilities 2017: $8,261Net Assets 2017: $2,354,6682017Assets 2018: $2,461,546Liabilities 2018: $11,261Net Assets 2018: $2,450,2852018Assets 2019: $2,524,033Liabilities 2019: $13,696Net Assets 2019: $2,510,3372019Assets 2021: $2,977,139Liabilities 2021: $8,122Net Assets 2021: $2,969,0172021Assets 2022: $3,135,365Liabilities 2022: $15,563Net Assets 2022: $3,119,8022022Assets 2023: $3,530,509Liabilities 2023: $22,738Net Assets 2023: $3,507,7712023Assets 2024: $4,147,628Liabilities 2024: $27,620Net Assets 2024: $4,120,0082024Assets 2025: $4,333,612Liabilities 2025: $5,275Net Assets 2025: $4,328,3372025

Highlighted filing

2018

Assets$2,461,546
Liabilities$11,261
Net Assets$2,450,285
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $102,007Expenses 2011: $112,283Net Income 2011: -$10,2762011Revenue 2012: $252,896Expenses 2012: $109,832Net Income 2012: $143,0642012Revenue 2013: $183,543Expenses 2013: $78,258Net Income 2013: $105,2852013Revenue 2014: $274,223Expenses 2014: $84,117Net Income 2014: $190,1062014Revenue 2015: $90,403Expenses 2015: $77,611Net Income 2015: $12,7922015Revenue 2016: $313,513Expenses 2016: $75,934Net Income 2016: $237,5792016Revenue 2017: $211,865Expenses 2017: $71,202Net Income 2017: $140,6632017Revenue 2018: $153,354Expenses 2018: $68,185Net Income 2018: $85,1692018Revenue 2019: $147,618Expenses 2019: $74,176Net Income 2019: $73,4422019Revenue 2021: $122,260Expenses 2021: $82,890Net Income 2021: $39,3702021Revenue 2022: $898,077Expenses 2022: $68,220Net Income 2022: $829,8572022Revenue 2023: $184,448Expenses 2023: $76,735Net Income 2023: $107,7132023Revenue 2024: $319,011Expenses 2024: $128,677Net Income 2024: $190,3342024Revenue 2025: $177,494Expenses 2025: $136,235Net Income 2025: $41,2592025

Highlighted filing

2018

Revenue$153,354
Expenses$68,185
Net Income$85,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$423,822
Mission and Program Overview

Mission

To serve the Texas-Oklahoma District of Kiwanis International by using donations and investment income to aid in the growth and administration of Kiwanis-sponsored youth organizations and Kiwanis-sponsored youth services and to conduct other charitable activities for the benefit of persons in Texas and Oklahoma.

To serve the texas-oklahoma district kiwanis international by using endowment fund income to aid in the growth and administration of kiwanis sponsored youth organizations and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,036,848$2,108,720▲ $71,872
Accounts Receivable$261,581$261,581→ $0
Cash and Non-Interest-Bearing Accounts$64,500$91,245▲ $26,745
Total Assets$2,362,929$2,461,546▲ $98,617
Liabilities
Other Liabilities$8,261$11,261▲ $3,000
Total Liabilities$8,261$11,261▲ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,482,375$1,569,327▲ $86,952
Permanently Rstr Net Assets$872,293$880,958▲ $8,665
Total Net Assets Fund Balance$2,354,668$2,450,285▲ $95,617
Total Liabilities and Net Assets / Fund Balance$2,362,929$2,461,546▲ $98,617
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Denise Deason-toynePresident
Beverly StarkeyTrustee
Dennis WilliamsTrustee
Frederick CaseTrustee
Heather HollisTrustee
John CurleeTrustee
John WisdomTrustee
Lynn PattersonTrustee
Mary Kay PhelanTrustee
Patrick BowmanTrustee
Phyllis HoranTrustee
William a SmithTrustee
Jerry WardSecretary
Dennis MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,516
Program Service Revenue
$0
Investment Income
$99,608
Other Revenue
$3,230
All Other Contributions
$50,516
Change in Net Assets
$85,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,971
Other Expenses$24,214
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$43,971--$43,971
Fees for Service Investment Mgmnt Fees-$9,754-$9,754
Fees for Services Accounting-$1,100-$1,100
Insurance-$1,001-$1,001
Information Technology-$767-$767
Other Expenses$550$2,737-$550
Office Expenses-$473-$473
All Other Expenses-$332-$332
Total Functional Expenses$46,021$22,164$0$68,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,230
Fundraising Direct Expenses$4,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$11,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reveiwed and signed by the treasurer and a copy is made available to the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and form 990 are available for public inspection at the district office”

Filing and Contact Details

Filer

Filer Name
Texas-okla Kiwanis District Foundation
EIN
74-6073526
Phone
8176407711
Address
3010 WEST PARK ROW DR, PANTEGO, TX 76013-2048

Signing Officer

Name
Dennis Mitchell
Title
Treasurer
Phone
8176407711
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Mitchell
Formed
1986
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
J H Engelbach
Phone
4055284000
Raw XML AppendixShowing 400 of 485 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0261581
IRS990/AccountsReceivableGrp/EOYAmt0261581
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THE TEXAS-OKLAHOMA DISTRICT KIWANIS INTERNATIONAL BY USING ENDOWMENT FUND INCOME TO AID IN THE GROWTH AND ADMINISTRATION OF KIWANIS SPONSORED YOUTH ORGANIZATIONS AND SERVICES.
IRS990/AllOtherContributionsAmt050516
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0332
IRS990/AllOtherExpensesGrp/TotalAmt0332
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DENNIS MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum04058303144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 TRAVERTINE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUKON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073099
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064500
IRS990/CashNonInterestBearingGrp/EOYAmt091245
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050516
IRS990/CYGrantsAndSimilarPaidAmt043971
IRS990/CYInvestmentIncomeAmt099608
IRS990/CYOtherExpensesAmt024214
IRS990/CYOtherRevenueAmt03230
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt085169
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt068185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153354
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR STUDENTS IN TEXAS AND OKLAHOMA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt046021
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09754
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09754
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE DEASON-TOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4FREDERICK CASE
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY KAY PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CURLEE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN WISDOM
IRS990/Form990PartVIISectionAGrp/PersonNm11PHYLLIS HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK BOWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04000
IRS990/FundraisingGrossIncomeAmt07230
IRS990/GainOrLossGrp/SecuritiesAmt045508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt043971
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043971
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043971
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0311976
IRS990/GrossReceiptsAmt0423822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0767
IRS990/InformationTechnologyGrp/TotalAmt0767
IRS990/InsuranceGrp/ManagementAndGeneralAmt01001
IRS990/InsuranceGrp/TotalAmt01001
IRS990/InvestmentIncomeGrp/ExclusionAmt054100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02036848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02108720
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0266468
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE TEXAS-OKLAHOMA DISTCICT KIWANIS INTERNATIONAL BY USING ENDOWMENT FUND INCOME TO AIDE IN THE GROWTH AND ADMINISTRATION OF KIWANIS SPONSORED YOUTH ORGANIZATIONS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02354668
IRS990/NetAssetsOrFundBalancesEOYAmt02450285
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010448
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OfficeExpensesGrp/TotalAmt0473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISTRICT OFFICE SUPPORT
IRS990/OtherExpensesGrp/Desc1LIFE MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2CIRCLE K RETREAT
IRS990/OtherExpensesGrp/Desc3SOPHOMORE OF THE YEAR P
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12737
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt1550
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt12737
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherLiabilitiesGrp/BOYAmt08261
IRS990/OtherLiabilitiesGrp/EOYAmt011261
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0872293
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0880958
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047100
IRS990/PYInvestmentIncomeAmt083392
IRS990/PYOtherExpensesAmt024102
IRS990/PYOtherRevenueAmt04740
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0140663
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt071202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211865
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085169
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47590
IRS990ScheduleA/PublicSupportPY170Pct00.46640
IRS990ScheduleA/PublicSupportTotal170Amt0246881
IRS990ScheduleA/SubstantialContributorsTotAmt054485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301366
IRS990ScheduleA/TotalSupportAmt0518771
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt011261
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt81000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt141600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt152500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt161000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt172071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt181000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt191500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt201500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt221000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt241000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt252500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt269600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt271000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING AMHERST COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS FOR STUDENTS ATTENDING ANGELO STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS FOR STUDENTS ATTENDING BAYLOR UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIPS FOR STUDENTS ATTENDING CALVIN COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIPS FOR STUDENTS ATTENDING CAMERON UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIPS FOR STUDENTS ATTENDING CREIGHTON UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLARSHIPS FOR STUDENTS ATTENDING EAST CENTRAL UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SCHOLARSHIPS FOR STUDENTS ATTENDING LONE STAR COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8SCHOLARSHIPS FOR STUDENTS ATTENDING NOVA SOUTHEASTERN UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9SCHOLARSHIPS FOR STUDENTS ATTENDING OKLAHOMA CHRISTIAN UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10SCHOLARSHIPS FOR STUDENTS ATTENDING PAMONA COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11SCHOLARSHIPS FOR STUDENTS ATTENDING STANFORD UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12SCHOLARSHIPS FOR STUDENTS ATTENDING STEPHEN F AUSTIN UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13SCHOLARSHIPS FOR STUDENTS ATTENDING TARLETON STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14SCHOLARSHIPS FOR STUDENTS ATTENDING TEXAS A&M UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15SCHOLARSHIPS FOR STUDENTS ATTENDING TEXAS CHRISTIAN UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt16SCHOLARSHIPS FOR STUDENTS ATTENDING TEXAS STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt17SCHOLARSHIPS FOR STUDENTS ATTENDING TEXAS TECH UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt18SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF CALIFORNIA AT BERKELEY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt19SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF CENTRAL OKLAHOMA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt20SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF DENVER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt21SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF HOUSTON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt22SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF MARY HARDIN-BAYLOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt23SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF OKLAHOMA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt24SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF PENNSYLVANIA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt25SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF TEXAS AT ARLINGTON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt26SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF TEXAS AT AUSTIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt27SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF TEXAS AT DALLAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt28SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF TEXAS AT SAN ANTONIO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt91
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt174
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt181
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt191
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt201
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt269
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt271
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt281
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVEIWED AND SIGNED BY THE TREASURER AND A COPY IS MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE DISTRICT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,461,546
Liabilities
$11,261
Net assets
$2,450,285
Revenue
$153,354
Expenses
$68,185
Net income
$85,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.33$0.18$0.14$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.12$0.32$0.13$0.19
2023Summary only. Only limited summary data is available for this year.$3.53$0.02$3.51$0.18$0.08$0.11
2022Summary only. Only limited summary data is available for this year.$3.14$0.02$3.12$0.90$0.07$0.83
2021Summary only. Only limited summary data is available for this year.$2.98$0.01$2.97$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.15$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.15$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.21$0.07$0.14
2016Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.31$0.08$0.24
2015Summary only. Only limited summary data is available for this year.$1.90$0.05$1.85$0.09$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$1.88$0.04$1.84$0.27$0.08$0.19
2013Summary only. Only limited summary data is available for this year.$1.69$0.04$1.65$0.18$0.08$0.11
2012Summary only. Only limited summary data is available for this year.$1.59$0.05$1.55$0.25$0.11$0.14
2011Summary only. Only limited summary data is available for this year.$1.44$0.04$1.40$0.10$0.11$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits