Civic Intelligence

Allen Kiwanis Club Foundation

EIN 75-2830853 • 501(c)3 • Allen, TX

Pub. 78 Eligible990-N Coverage

Profile

Provide services for school children

PO Box 962Allen, TX 75013-0016

allenkiwanis.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-26%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

46th percentile

-4.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,974

Down $22,145 (-60%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,974

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$28,895

Down $3,823 (-12%) from 2019

Expenses

Up

$43,735

Up $14,749 (+51%) from 2019

Net Income

Down

-$14,840

Down $18,572 (-498%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$30K$20K$10K$0Assets 2012: $22,013Liabilities 2012: $02012Assets 2013: $32,503Liabilities 2013: $02013Assets 2015: $35,894Liabilities 2015: $02015Assets 2016: $39,857Liabilities 2016: $02016Assets 2017: $34,164Liabilities 2017: $02017Assets 2018: $33,386Liabilities 2018: $02018Assets 2019: $37,119Liabilities 2019: $02019Assets 2022: $14,974Net Assets 2022: $14,9742022

Highlighted filing

2022

Assets$14,974
Liabilities-
Net Assets$14,974
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $27,253Expenses 2012: $22,975Net Income 2012: $4,2782012Revenue 2013: $41,580Expenses 2013: $28,905Net Income 2013: $12,6752013Revenue 2015: $34,580Expenses 2015: $29,755Net Income 2015: $4,8252015Revenue 2016: $37,887Expenses 2016: $31,250Net Income 2016: $6,6372016Revenue 2017: -$5,693Expenses 2017: $28,282Net Income 2017: -$33,9752017Revenue 2018: $30,777Expenses 2018: $37,221Net Income 2018: -$6,4442018Revenue 2019: $32,718Expenses 2019: $28,986Net Income 2019: $3,7322019Revenue 2022: $28,895Expenses 2022: $43,735Net Income 2022: -$14,8402022

Highlighted filing

2022

Revenue$28,895
Expenses$43,735
Net Income-$14,840
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,974
Liabilities
-
Net assets
$14,974
Revenue
$28,895
Expenses
$43,735
Net income
-$14,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.0$15.0$28.9$43.7$14.8
2019Summary only. Only limited summary data is available for this year.$37.1$0.00$32.7$29.0$3.73
2018Summary only. Only limited summary data is available for this year.$33.4$0.00$30.8$37.2$6.44
2017Summary only. Only limited summary data is available for this year.$34.2$0.00$5.69$28.3$34.0
2016Summary only. Only limited summary data is available for this year.$39.9$0.00$37.9$31.3$6.64
2015Summary only. Only limited summary data is available for this year.$35.9$0.00$34.6$29.8$4.83
2013Summary only. Only limited summary data is available for this year.$32.5$0.00$41.6$28.9$12.7
2012Summary only. Only limited summary data is available for this year.$22.0$0.00$27.3$23.0$4.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 24, 2023
Return Version
2021v4.2
Gross Receipts
$194,199
Mission and Program Overview

Mission

Provide services for school children

Program Services

DescriptionGrantsExpenses
Service Leadership-$27,254
Youth Services-$10,425
Community Services-$6,056
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CarderPresidentPT$0--
Tom MeltonVvice PresidentPT$0--
Mike PalauPresident ElectPT$0--
Sandy McNairSecretaryPT$0--
John GiffordTreasurerPT$0--
Rick PickeringDirector-$0--
Ernie PeroDirector-$0--
Sharon BrianDirector-$0--
Charles EwingDiector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Program$37,764$37,764$10,948$26,816
Golf Tournament$12,216$12,216$3,877$8,339
Total Events$194,199$194,199$165,304$28,895
Filing and Contact Details

Filer

Filer Name
Allen Kiwanis Club Foundation
EIN
75-2830853
In Care Of
% John Gifford
Phone
9729656535
Address
PO Box 962, Allen, TX 75013-0016

Signing Officer

Name
John A Gifford
Title
Treasurer
Phone
9729656535
Signed
2023-08-24
Discuss with paid preparer
Yes

Preparer

Firm
James Stephen Dale CPA Pc
Address
307 BIG LEAGUE BEND, OMAHA, TX 75571
Preparer
James S Dale
Phone
2145312415
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Section III, Line 28

“Service leadership for students”

Form 990-EZ, Part I, Section III, Line 29

“Community Services for community agencies and school districts”

Form 990-EZ, Part I, Section III, Line 30

“Youth Services fof children with disabilities”

Raw XML Appendix186 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/PersonNm8Charles Ewing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vVice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Diector
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010948
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Service leadership for students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Services for community agencies and school districts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Youth Services fof children with disabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Section III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Section III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Section III, Line 30
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John A Gifford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09729656535
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
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ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0752830853
ReturnHeader/Filer/InCareOfNm0% John Gifford
ReturnHeader/Filer/PhoneNum09729656535
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ReturnHeader/Filer/USAddress/CityNm0Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750130016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272448226
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02145312415
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Dale
ReturnHeader/ReturnTs02023-08-24T08:26:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gifford
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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