Civic Intelligence

Kiwanis Foundation of Montana

EIN 81-0465739 • 501(c)3 • Kalispell, MT

Profile

As a 501(c)3 organization for the montana district of kiwanis clubs, the kiwanis foundation of montana provides lasting support for kiwanis sponsored groups and community service projects.

P O Box 10878Kalispell, MT 59904

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

201%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,418,105

Up $320,942 (+29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$1,418,105

Up $320,942 (+29%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$432,965

Up $289,150 (+201%) from 2020

Expenses

Up

$112,023

Up $37,529 (+50%) from 2020

Net Income

Up

$320,942

Up $251,621 (+363%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $450,120Liabilities 2011: $12,1162011Assets 2012: $540,409Liabilities 2012: $10,295Net Assets 2012: $530,1142012Assets 2013: $607,367Liabilities 2013: $14,826Net Assets 2013: $592,5412013Assets 2014: $695,023Liabilities 2014: $14,906Net Assets 2014: $680,1172014Assets 2015: $658,447Liabilities 2015: $4,995Net Assets 2015: $653,4522015Assets 2016: $742,938Liabilities 2016: $3,744Net Assets 2016: $739,1942016Assets 2017: $840,655Liabilities 2017: $0Net Assets 2017: $840,6552017Assets 2018: $940,781Liabilities 2018: $0Net Assets 2018: $940,7812018Assets 2019: $1,027,842Liabilities 2019: $0Net Assets 2019: $1,027,8422019Assets 2020: $1,097,163Liabilities 2020: $0Net Assets 2020: $1,097,1632020Assets 2021: $1,418,105Liabilities 2021: $0Net Assets 2021: $1,418,1052021

Highlighted filing

2021

Assets$1,418,105
Liabilities$0
Net Assets$1,418,105
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0Revenue 2011: $60,597Expenses 2011: $49,102Net Income 2011: $11,4952011Revenue 2012: $78,496Expenses 2012: $42,093Net Income 2012: $36,4032012Revenue 2013: $65,152Expenses 2013: $54,179Net Income 2013: $10,9732013Revenue 2014: $99,587Expenses 2014: $40,899Net Income 2014: $58,6882014Revenue 2015: $62,946Expenses 2015: $59,120Net Income 2015: $3,8262015Revenue 2016: $74,355Expenses 2016: $67,918Net Income 2016: $6,4372016Revenue 2017: $84,455Expenses 2017: $82,884Net Income 2017: $1,5712017Revenue 2018: $144,750Expenses 2018: $106,639Net Income 2018: $38,1112018Revenue 2019: $146,851Expenses 2019: $92,514Net Income 2019: $54,3372019Revenue 2020: $143,815Expenses 2020: $74,494Net Income 2020: $69,3212020Revenue 2021: $432,965Expenses 2021: $112,023Net Income 2021: $320,9422021

Highlighted filing

2021

Revenue$432,965
Expenses$112,023
Net Income$320,942
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,418,105
Liabilities
$0
Net assets
$1,418,105
Revenue
$432,965
Expenses
$112,023
Net income
$320,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.43$0.11$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.14$0.07$0.07
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.15$0.09$0.05
2018Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.14$0.11$0.04
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.08$0.08$0.00
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.07$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.70$0.01$0.68$0.10$0.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.61$0.01$0.59$0.07$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.08$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.45$0.01$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$432,965
Mission and Program Overview

Mission

As a 501(c)3 organization for the montana district of kiwanis clubs, the kiwanis foundation of montana provides lasting support for kiwanis sponsored groups and community service projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,070,918$1,357,696▲ $286,778
Savings and Temporary Cash Investments$17,683$36,344▲ $18,661
Cash and Non-Interest-Bearing Accounts$8,562$24,065▲ $15,503
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,097,163$1,418,105▲ $320,942
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$721,247$931,943▲ $210,696
Net Assets Without Donor Restrictions$375,916$486,162▲ $110,246
Total Net Assets Fund Balance$1,097,163$1,418,105▲ $320,942
Total Liabilities and Net Assets / Fund Balance$1,097,163$1,418,105▲ $320,942
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Alan LorendorfPresident
Charles WilsonDirector
David IsaksonDirector
Duane KramerDirector
John HickeyDirector
Leila HaackDirector
Peter WaltherDirector
Jean SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,525
Program Service Revenue
$0
Investment Income
$295,440
Other Revenue
$0
All Other Contributions
$137,525
Change in Net Assets
$320,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,023
Grants and Similar Amounts Paid$12,000
Total Fundraising Expense$2
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,000--$12,000
All Other Expenses-$931$2$933
Other Expenses$760--$760
Office Expenses-$299-$299
Information Technology-$155-$155
Total Functional Expenses$110,636$1,385$2$112,023
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kiwanis Foundation of Montana
EIN
81-0465739
Phone
4066616256
Address
P O BOX 10878, KALISPELL, MT 59904

Signing Officer

Name
Jean Steele
Title
Treasurer
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Steele
Formed
1966
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Schafer & Co PLLC
Address
PO Box 3087, Bozeman, MT 59772
Preparer
Ronald L Schafer
Phone
4065871636
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS FOUNDATION OF MONTANA
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ReturnHeader/PreparerPersonGrp/PhoneNum04065871636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald L Schafer
ReturnHeader/ReturnTs02022-08-15T09:36:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEELE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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