Civic Intelligence

Kiwanis Trust Fund

990 • Fiscal year 2019 • EIN 75-6054769

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 18, 2020

Organization ProfileN/A
PO Box 2250Wichita Falls, TX 76307

(940) 397-2485

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$68,468

Down $174 (-0.3%) from 2018

Net Assets

Down

$68,468

Down $174 (-0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$36,272

Down $26,617 (-42%) from 2018

Expenses

Down

$36,446

Down $8,676 (-19%) from 2018

Net Income

Down

-$174

Down $17,941 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2011: $70,452Liabilities 2011: $0Net Assets 2011: $70,4522011Assets 2012: $47,348Liabilities 2012: $0Net Assets 2012: $47,3482012Assets 2013: $37,198Liabilities 2013: $0Net Assets 2013: $37,1982013Assets 2014: $43,218Liabilities 2014: $0Net Assets 2014: $43,2182014Assets 2015: $45,386Liabilities 2015: $0Net Assets 2015: $45,3862015Assets 2016: $41,655Liabilities 2016: $0Net Assets 2016: $41,6552016Assets 2017: $50,875Liabilities 2017: $0Net Assets 2017: $50,8752017Assets 2018: $68,642Liabilities 2018: $0Net Assets 2018: $68,6422018Assets 2019: $68,468Liabilities 2019: $0Net Assets 2019: $68,4682019Assets 2020: $78,491Liabilities 2020: $0Net Assets 2020: $78,4912020Assets 2021: $85,470Liabilities 2021: $0Net Assets 2021: $85,4702021Assets 2022: $104,949Net Assets 2022: $124,9172022Assets 2023: $115,648Liabilities 2023: $0Net Assets 2023: $115,6482023Assets 2024: $118,971Liabilities 2024: $0Net Assets 2024: $118,9712024Assets 2025: $116,987Liabilities 2025: $0Net Assets 2025: $116,9872025

Highlighted filing

2019

Assets$68,468
Liabilities$0
Net Assets$68,468
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2011: $25,900Expenses 2011: $39,362Net Income 2011: -$13,4622011Revenue 2012: $14,574Expenses 2012: $37,678Net Income 2012: -$23,1042012Revenue 2013: $23,492Expenses 2013: $33,642Net Income 2013: -$10,1502013Revenue 2014: $34,066Expenses 2014: $28,046Net Income 2014: $6,0202014Revenue 2015: $29,840Expenses 2015: $27,672Net Income 2015: $2,1682015Revenue 2016: $32,114Expenses 2016: $35,845Net Income 2016: -$3,7312016Revenue 2017: $35,135Expenses 2017: $25,915Net Income 2017: $9,2202017Revenue 2018: $62,889Expenses 2018: $45,122Net Income 2018: $17,7672018Revenue 2019: $36,272Expenses 2019: $36,446Net Income 2019: -$1742019Revenue 2020: $35,173Expenses 2020: $25,150Net Income 2020: $10,0232020Revenue 2021: $38,027Expenses 2021: $34,067Net Income 2021: $3,9602021Revenue 2022: $53,205Expenses 2022: $13,758Net Income 2022: $39,4472022Revenue 2023: $38,002Expenses 2023: $27,303Net Income 2023: $10,6992023Revenue 2024: $37,169Expenses 2024: $33,846Net Income 2024: $3,3232024Revenue 2025: $37,046Expenses 2025: $39,030Net Income 2025: -$1,9842025

Highlighted filing

2019

Revenue$36,272
Expenses$36,446
Net Income-$174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 18, 2020
Return Version
2018v3.1
Gross Receipts
$45,099
Mission and Program Overview

Mission

Youth service/community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,642$68,468▼ $174
Savings and Temporary Cash Investments$41,082$41,480▲ $398
Cash and Non-Interest-Bearing Accounts$24,510$23,938▼ $572
Land, Buildings, and Equipment, Net$3,000$3,000→ $0
Prepaid Expenses and Deferred Charges$50$50→ $0
Total Assets$68,642$68,468▼ $174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,642$68,468▼ $174
Total Liabilities and Net Assets / Fund Balance$68,642$68,468▼ $174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$191,192$191,192
Equipment$0$22,000$22,000
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark BrucePresident
Joe ClementVice President
Danny CraigDirector
Jack MezzoDirector
Jerry DavisDirector
Larry ParkDirector
Mark KimesDirector
Rance HogueDirector
Scott PoenitzschDirector
Tim ShortDirector
Clint TittsworthTrustee
Jerry DavisTrustee
Bill DixonSecretary
Nancy VannucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$398
Other Revenue
$35,874
Change in Net Assets
$-174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,932
Other Expenses$1,514
Total Fundraising Expense$983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,932--$34,932
Other Expenses$0$0$983$983
Fees for Services Accounting$0$400$0$400
Office Expenses$0$131$0$131
Total Functional Expenses$34,932$531$983$36,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Care IncWichita Falls, TX501-c-3General Support$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Kiwanis Trust Fund
EIN
75-6054769
Phone
9403972485
Address
PO BOX 2250, WICHITA FALLS, TX 76307

Signing Officer

Name
Nancy Vannucci
Title
Treasurer
Phone
9403972485
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bruce
Formed
1973
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Nathan P Platt CPA
Address
2910 KEMP SUITE 200, WICHITA FALLS, TX 76308
Preparer
Nathan P Platt
Phone
9405692318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“When the form 990 has been given to the organization by the cpa, an officer then reviews the form 990. After the review by the officer, the officer then signs and mails the form 990 to the irs. The form 990 is not required to be given to or approved by the governing body before filing with the irs.”

Pt VI, Line 19

“Upon request, the organization will make copies of its governing documents,form 990, and/or financial statements and provide them to anyone that requests them.”

Form 990, Part III, Line 4D

“All other program services 34932. 34932. 0.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0826
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0243462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038842
IRS990ScheduleA/Total509Grp/TotalAmt0243462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191192
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501-C-3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILD CARE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0756000760
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 LAMAR NO 432
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WICHITA FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076301
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE FORM 990 HAS BEEN GIVEN TO THE ORGANIZATION BY THE CPA, AN OFFICER THEN REVIEWS THE FORM 990. AFTER THE REVIEW BY THE OFFICER, THE OFFICER THEN SIGNS AND MAILS THE FORM 990 TO THE IRS. THE FORM 990 IS NOT REQUIRED TO BE GIVEN TO OR APPROVED BY THE GOVERNING BODY BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION WILL MAKE COPIES OF ITS GOVERNING DOCUMENTS,FORM 990, AND/OR FINANCIAL STATEMENTS AND PROVIDE THEM TO ANYONE THAT REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER PROGRAM SERVICES 34932. 34932. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIWANIS INTL K00439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750746801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501-C-4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WICHITA FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068642
IRS990/TotalAssetsEOYAmt068468
IRS990/TotalAssetsGrp/BOYAmt068642
IRS990/TotalAssetsGrp/EOYAmt068468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034932
IRS990/TotalFunctionalExpensesGrp/TotalAmt036446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,468
Liabilities
$0
Net assets
$68,468
Revenue
$36,272
Expenses
$36,446
Net income
-$174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.37$0.39$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.37$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.38$0.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.25$0.53$0.14$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.38$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.35$0.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.36$0.36$0.00
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.63$0.45$0.18
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.35$0.26$0.09
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.32$0.36$0.04
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.30$0.28$0.02
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.34$0.28$0.06
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.23$0.34$0.10
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.15$0.38$0.23
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.26$0.39$0.13