Civic Intelligence

Foley Kiwanis Foundation

990EZ • Fiscal year 2021 • EIN 83-2709695

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2023

Organization Profilewww.foleykiwanis.club
PO Box 576Foley, AL 36536

(251) 943-1032

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

18th percentile

-22%

Higher net margin than 18% 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

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,671

Up $2,171 (+87%) from 2019

Net Assets

$4,671

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Up

$16,520

Up $435 (+2.7%) from 2019

Expenses

Up

$20,232

Up $4,147 (+26%) from 2019

Net Income

Down

-$3,712

Down $3,712 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30K$20K$10K$0Assets 2019: $2,500Liabilities 2019: $02019Assets 2021: $4,671Liabilities 2021: $0Net Assets 2021: $4,6712021Assets 2022: $22,400Liabilities 2022: $0Net Assets 2022: $22,4002022

Highlighted filing

2021

Assets$4,671
Liabilities$0
Net Assets$4,671
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2019: $16,085Expenses 2019: $16,085Net Income 2019: $02019Revenue 2021: $16,520Expenses 2021: $20,232Net Income 2021: -$3,7122021Revenue 2022: $32,368Expenses 2022: $14,639Net Income 2022: $17,7292022

Highlighted filing

2021

Revenue$16,520
Expenses$20,232
Net Income-$3,712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2023
Return Version
2021v4.2
Gross Receipts
$16,520
Mission and Program Overview

Mission

Bring positive change to the community

Program Services

DescriptionGrantsExpenses
POKER RUN, CHRISTMAS PARADE, SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSS MORRISONPresidentPT$0--
BILL REILLERVice PresidentPT$0--
JOHN JACKSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Foley Kiwanis Club
EIN
83-2709695
Address
PO BOX 576, FOLEY, AL 36536

Signing Officer

Name
Russ Morrison
Title
President
Phone
2519431032
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
AmeriTax and Accounting
Address
314 E Laurel Ave Ste 6, Foley, AL 36535
Preparer
Rhonda Shirazi
Phone
2519431691
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttransfers to kiwanis intl 11,575”

Raw XML Appendix120 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/BenefitsPaidToOrForMembersAmt05907
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02519431032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0FOLEY PUBLIC LIBRARY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04671
IRS990EZ/GrossReceiptsAmt016520
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0RUSS MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL REILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING POSITIVE CHANGE TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POKER RUN, CHRISTMAS PARADE, SCHOLARSHIPS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020232
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016520
IRS990ScheduleA/TotalSupportAmt016520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSFERS TO KIWANIS INTL 11,575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519431032
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOLEY KIWANIS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FOLE
ReturnHeader/Filer/EIN0832709695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 576
ReturnHeader/Filer/USAddress/CityNm0FOLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631277166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AmeriTax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 E Laurel Ave Ste 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Foley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036535
ReturnHeader/PreparerPersonGrp/PhoneNum02519431691
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Shirazi
ReturnHeader/ReturnTs02023-11-07T15:18:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$4,671
Liabilities
$0
Net assets
$4,671
Revenue
$16,520
Expenses
$20,232
Net income
-$3,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$32.4$14.6$17.7
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$16.5$20.2$3.71
2019Summary only. Only limited summary data is available for this year.$2.50$0.00$16.1$16.1$0.00