Civic Intelligence

Kiwanis Club of Southington Foundation

EIN 81-6543199 • 501(c)3 • Southington, CT

990-N Coverage

Profile

Charitable and Civic Events

PO Box 372Southington, CT 06489

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,289

Up $1,547 (+56%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$4,289

Up $1,547 (+56%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$5,921

Up $2,396 (+68%) from 2020

Expenses

Up

$4,374

Up $538 (+14%) from 2020

Net Income

Up

$1,547

Up $1,858 (+597%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0K$4.0K$2.0K$0Assets 2016: $4,401Net Assets 2016: $4,4012016Assets 2017: $4,833Net Assets 2017: $4,8332017Assets 2018: $3,246Net Assets 2018: $3,2462018Assets 2019: $3,053Net Assets 2019: $3,0532019Assets 2020: $2,742Liabilities 2020: $0Net Assets 2020: $2,7422020Assets 2021: $4,289Liabilities 2021: $0Net Assets 2021: $4,2892021

Highlighted filing

2021

Assets$4,289
Liabilities$0
Net Assets$4,289
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$10K$5.0K$0-$5.0KRevenue 2016: $5,000Expenses 2016: $599Net Income 2016: $4,4012016Revenue 2017: $9,656Expenses 2017: $9,224Net Income 2017: $4322017Revenue 2018: $4,921Expenses 2018: $6,508Net Income 2018: -$1,5872018Revenue 2019: $3,404Expenses 2019: $3,597Net Income 2019: -$1932019Revenue 2020: $3,525Expenses 2020: $3,836Net Income 2020: -$3112020Revenue 2021: $5,921Expenses 2021: $4,374Net Income 2021: $1,5472021

Highlighted filing

2021

Revenue$5,921
Expenses$4,374
Net Income$1,547
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$4,289
Liabilities
$0
Net assets
$4,289
Revenue
$5,921
Expenses
$4,374
Net income
$1,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4,289$0$4,289$5,921$4,374$1,547
2020Detailed filing. Detailed filing data is available for this year.$2,742$0$2,742$3,525$3,836$311
2019Detailed filing. Detailed filing data is available for this year.$3,053$3,053$3,404$3,597$193
2018Detailed filing. Detailed filing data is available for this year.$3,246$3,246$4,921$6,508$1,587
2017Detailed filing. Detailed filing data is available for this year.$4,833$4,833$9,656$9,224$432
2016Detailed filing. Detailed filing data is available for this year.$4,401$4,401$5,000$599$4,401
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,921
Mission and Program Overview

Mission

Charitable and Civic Events

Program Services

DescriptionGrantsExpenses
Scholarships to SHS Students--
Southington Community Services Support--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly SkinnonTrustee-$0--
Shirley DePauloTrustee-$0--
Robert PoirierTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Southington Foundation
EIN
81-6543199
Address
PO Box 372, Southington, CT 06489

Signing Officer

Name
Shirley DePaulo
Title
Trustee
Phone
8605821244
Signed
2022-05-15
Discuss with paid preparer
No

Preparer

Firm
Langdon & Langdon Fin Svcs LLC
Address
29 Center Street, Southington, CT 06489
Preparer
Thomas Langdon
Phone
8606289302
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships for SHS Students Grantee Southington High School Street 720 Pleasant Street City, State, Zip Southington, CT 06489Amount 4,000Activity Southington Community Services Support ContributioGrantee Southington Community Services Street 91 Norton Street City, State, Zip Southington, CT 06489Activity Music on the Green Grantee Town of Southington Street Main Street City, State, Zip Southington, CT 06489Amount 350”

Description of other expenses Part I line 16

“Description AmountBank Charges 24”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shirley DePaulo
IRS990EZ/BooksInCareOfDetail/PhoneNum08606289302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 372
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006489
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04289
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04350
IRS990EZ/GrossReceiptsAmt05921
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beverly Skinnon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shirley DePaulo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Poirier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and Civic Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships to SHS Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Southington Community Services Support
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04374
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027353
IRS990ScheduleA/TotalSupportAmt027353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships for SHS Students Grantee Southington High School Street 720 Pleasant Street City, State, Zip Southington, CT 06489Amount 4,000Activity Southington Community Services Support ContributioGrantee Southington Community Services Street 91 Norton Street City, State, Zip Southington, CT 06489Activity Music on the Green Grantee Town of Southington Street Main Street City, State, Zip Southington, CT 06489Amount 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley DePaulo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08605821244
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis Club of Southington Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0816543199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 372
ReturnHeader/Filer/USAddress/CityNm0Southington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006489
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061535011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Langdon & Langdon Fin Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 Center Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006489
ReturnHeader/PreparerPersonGrp/PhoneNum08606289302
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Langdon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T13:04:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shirley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DePaulo
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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