Civic Intelligence

Kiwanis Trust Fund

990 • Fiscal year 2021 • EIN 75-6054769

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

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

(940) 704-0209

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.9%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

8.1%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$85,470

Up $6,979 (+8.9%) from 2020

Net Assets

Up

$85,470

Up $6,979 (+8.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$38,027

Up $2,854 (+8.1%) from 2020

Expenses

Up

$34,067

Up $8,917 (+35%) from 2020

Net Income

Down

$3,960

Down $6,063 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$85,470
Liabilities$0
Net Assets$85,470
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$38,027
Expenses$34,067
Net Income$3,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.0
Gross Receipts
$47,302
Mission and Program Overview

Mission

Youth service/community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,761$81,544▲ $44,783
Savings and Temporary Cash Investments$41,699$0▼ $41,699
Land, Buildings, and Equipment, Net$3,000$3,000→ $0
Accounts Receivable-$876-
Prepaid Expenses and Deferred Charges$50$50→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$81,510$85,470▲ $3,960
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,510$85,470▲ $3,960
Total Net Assets Fund Balance$81,510$85,470▲ $3,960
Total Liabilities and Net Assets / Fund Balance$81,510$85,470▲ $3,960

Asset Categories

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

Board Members and Trustees

NameTitle
Joe ClementPast President
Tim ShortPresident
Tom HolcombVice President
Clint TittsworthDirector
Danny CraigDirector
Grady SchenkDirector
Jack MezzoDirector
Jerry DavisDirector
Larry ParkDirector
Mark KimesDirector
Rance HogueDirector
Bill DixonSecretary
Nancy VannucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$35,426
All Other Contributions
$2,600
Change in Net Assets
$3,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,500
Other Expenses$7,567
Total Fundraising Expense$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,500--$26,500
Other Expenses$4,067-$3,500$3,500
Total Functional Expenses$30,567$0$3,500$34,067
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midwestern State UniversityWichita Falls, TX-Assist University, Scholarships$5,500
Child Care IncWichita Falls, TX-Assist Npo in Their Mission$5,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“990 reviewed by board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All are available on request.”

Filing and Contact Details

Filer

Filer Name
Kiwanis Trust Fund
EIN
75-6054769
Phone
9407040209
Address
PO BOX 2250, WICHITA FALLS, TX 76307

Signing Officer

Name
Nancy Vannucci
Title
Treasurer
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Gant McGee & Baber PC
Address
4301 Maplewood Suite B, Wichita Falls, TX 76308
Preparer
Pamela R Greenroyd
Phone
9406910703
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES BUILDING TO CHILD CARE INC FOR THEIR USE AS A CHILD CARE FACILITY. PROVIDE ASSISTANCE TO YOUTH AND THE LOCAL SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025311
IRS990/PYOtherRevenueAmt038134
IRS990/PYRevenuesLessExpensesAmt013042
IRS990/PYTotalExpensesAmt025311
IRS990/PYTotalRevenueAmt038353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03960
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035426
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02634
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0880
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0258099
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045785
IRS990ScheduleA/Total509Grp/TotalAmt0258099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt036000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FACILITIES PROVIDED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST NPO IN THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST UNIVERSITY, SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILD CARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MIDWESTERN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0756000760
IRS990ScheduleI/RecipientTable/RecipientEIN1756001738
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 LAMAR 432
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13410 TAFT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WICHITA FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WICHITA FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176308
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0EST OF FMV
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,470
Liabilities
$0
Net assets
$85,470
Revenue
$38,027
Expenses
$34,067
Net income
$3,960
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