Civic Intelligence

Johnson City Kiwanis Club Foundation Inc

990EZ • Fiscal year 2021 • EIN 81-2186830

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 01, 2021

Organization ProfileJCKIWANIS.ORG
600 N State Of Franklin Rd Ste 10Johnson City, TN 37604

(423) 207-2799

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

10th percentile

-63%

Higher net margin than 10% 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

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,987

Down $1,755 (-12%) from 2020

Net Assets

Down

$12,987

Down $1,755 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$2,770

Down $9,099 (-77%) from 2020

Expenses

Down

$4,525

Down $5,070 (-53%) from 2020

Net Income

Down

-$1,755

Down $4,029 (-177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2017: $6,968Liabilities 2017: $0Net Assets 2017: $6,9682017Assets 2018: $8,377Liabilities 2018: $0Net Assets 2018: $8,3772018Assets 2019: $12,468Liabilities 2019: $0Net Assets 2019: $12,4682019Assets 2020: $14,742Net Assets 2020: $14,7422020Assets 2021: $12,987Net Assets 2021: $12,9872021Assets 2022: $18,955Net Assets 2022: $18,9552022Assets 2023: $21,422Liabilities 2023: $0Net Assets 2023: $21,4222023Assets 2024: $12,809Liabilities 2024: $0Net Assets 2024: $12,8092024

Highlighted filing

2021

Assets$12,987
Liabilities-
Net Assets$12,987
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $8,488Expenses 2017: $1,520Net Income 2017: $6,9682017Revenue 2018: $6,619Expenses 2018: $5,210Net Income 2018: $1,4092018Revenue 2019: $8,961Expenses 2019: $4,870Net Income 2019: $4,0912019Revenue 2020: $11,869Expenses 2020: $9,595Net Income 2020: $2,2742020Revenue 2021: $2,770Expenses 2021: $4,525Net Income 2021: -$1,7552021Revenue 2022: $18,222Expenses 2022: $12,254Net Income 2022: $5,9682022Revenue 2023: $8,957Expenses 2023: $6,490Net Income 2023: $2,4672023Revenue 2024: $17,569Expenses 2024: $22,145Net Income 2024: -$4,5762024

Highlighted filing

2021

Revenue$2,770
Expenses$4,525
Net Income-$1,755
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$2,770
Mission and Program Overview

Mission

The foundation's goal is to support the kiwanis club of johnson city in assisting young people, particularly those who are economically challenged in attaining vocational excellence, to aid handicapped persons in regaining happy, useful lives through the expending of funds directly for such purposes or by the furnishing of funds to other organizations organized for charitable, scientific research, or educational purposes, or the prevention of cruelty to children; to provide and enhance facilities and programs to be used by and benefit young people and their families, to work with local governments, civic organizations and agencies to provide or assist in providing programs and projects to enhance the lives and wellbeing of persons of all ages, and to provide and enhance recreational and event opportunities to our region .

The foundation's goal is to support the kiwanis club of johnson city in assisting youmg people (particularly those who are econmically challenged in attaining vocational excellence); to aid handicapped persons in regaining happy, useful lives through the expending funds directly for such purposes or by furnishing funds to other organizations that specialize

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO 501(C)(3) AND LITTLE LEAGUE ORGANIZATIONS-$4,400
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD SMITHPresident-$0--
ALAN LECLAIRPast Preside-$0--
ROGER COXSecretary-$0--
JEFF LITTLETreasurer-$0--
ERIK ZETTERBERGDirector-$0--
BILL HAMPTONDirector-$0--
SHANNON JONESDirector-$0--
KEITH MIJESKIDirector-$0--
BEN MARSHALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Johnson City Kiwanis Club
EIN
81-2186830
Address
600 N STATE OF FRANKLIN RD STE 10, JOHNSON CITY, TN 37604

Signing Officer

Name
Jeff Little
Title
Treasurer
Phone
4232072799
Signed
2021-11-01
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 125 little league 750 circle k 250 science fair 2,000 amtrykes 1,400 total 4,525”

Form 990-ez, Part III

“The foundation's goal is to support the kiwanis club of johnson city in assisting youmg people (particularly those who are econmically challenged in attaining vocational excellence); to aid handicapped persons in regaining happy, useful lives through the expending funds directly for such purposes or by furnishing funds to other organizations that specialize”

Raw XML Appendix153 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1ALAN LECLAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROGER COX
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEFF LITTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm4ERIK ZETTERBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm5BILL HAMPTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6SHANNON JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm7KEITH MIJESKI
CompensationExplanation/CompensationExplanationGrp/PersonNm8BEN MARSHALL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF LITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04232072799
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN LECLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIK ZETTERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH MIJESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S GOAL IS TO SUPPORT THE KIWANIS CLUB OF JOHNSON CITY IN ASSISTING YOUMG PEOPLE (PARTICULARLY THOSE WHO ARE ECONMICALLY CHALLENGED IN ATTAINING VOCATIONAL EXCELLENCE); TO AID HANDICAPPED PERSONS IN REGAINING HAPPY, USEFUL LIVES THROUGH THE EXPENDING FUNDS DIRECTLY FOR SUCH PURPOSES OR BY FURNISHING FUNDS TO OTHER ORGANIZATIONS THAT SPECIALIZE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO 501(C)(3) AND LITTLE LEAGUE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04525
IRS990EZ/TotalProgramServiceExpensesAmt04400
IRS990EZ/TotalRevenueAmt02770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JCKIWANIS.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620261498
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHNSON CITY KIWANIS CLUB INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 125 LITTLE LEAGUE 750 CIRCLE K 250 SCIENCE FAIR 2,000 AMTRYKES 1,400 TOTAL 4,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S GOAL IS TO SUPPORT THE KIWANIS CLUB OF JOHNSON CITY IN ASSISTING YOUMG PEOPLE (PARTICULARLY THOSE WHO ARE ECONMICALLY CHALLENGED IN ATTAINING VOCATIONAL EXCELLENCE); TO AID HANDICAPPED PERSONS IN REGAINING HAPPY, USEFUL LIVES THROUGH THE EXPENDING FUNDS DIRECTLY FOR SUCH PURPOSES OR BY FURNISHING FUNDS TO OTHER ORGANIZATIONS THAT SPECIALIZE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04232072799
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON CITY KIWANIS CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0812186830
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N STATE OF FRANKLIN RD STE 10
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037604
ReturnHeader/ReturnTs02021-11-01T08:26:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,987
Liabilities
-
Net assets
$12,987
Revenue
$2,770
Expenses
$4,525
Net income
-$1,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$17.6$22.1$4.58
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$8.96$6.49$2.47
2022Detailed filing. Detailed filing data is available for this year.$19.0$19.0$18.2$12.3$5.97
2021Detailed filing. Detailed filing data is available for this year.$13.0$13.0$2.77$4.53$1.76
2020Detailed filing. Detailed filing data is available for this year.$14.7$14.7$11.9$9.60$2.27
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$8.96$4.87$4.09
2018Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$6.62$5.21$1.41
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$8.49$1.52$6.97