Civic Intelligence

Rocky Mountain District Kiwanis Foundation Inc.

990EZ • Fiscal year 2014 • EIN 84-0942243

Oct 01, 2013 to Sep 30, 2014 • Filed on May 22, 2015

PO Box 27073880527

(970) 226-6191

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$385,098

Up $7,775 (+2.1%) from 2013

Net Assets

Up

$385,098

Up $7,775 (+2.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,729

Up $14,792 (+46%) from 2013

Expenses

Up

$51,635

Up $37,416 (+263%) from 2013

Net Income

Down

-$4,906

Down $22,624 (-128%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $325,199Liabilities 2011: $02011Assets 2012: $345,337Liabilities 2012: $02012Assets 2013: $377,323Net Assets 2013: $377,3232013Assets 2014: $385,098Net Assets 2014: $385,0982014Assets 2015: $384,135Net Assets 2015: $384,1352015Assets 2016: $369,598Net Assets 2016: $369,5982016Assets 2017: $376,075Net Assets 2017: $376,0752017Assets 2018: $372,234Net Assets 2018: $372,2342018Assets 2019: $392,723Net Assets 2019: $392,7232019Assets 2020: $393,467Net Assets 2020: $393,4672020Assets 2021: $509,896Liabilities 2021: $0Net Assets 2021: $509,8962021Assets 2022: $477,856Net Assets 2022: $477,8562022Assets 2023: $585,118Liabilities 2023: -$116Net Assets 2023: $585,2342023Assets 2024: $702,587Liabilities 2024: $1,242Net Assets 2024: $701,3452024Assets 2025: $744,944Liabilities 2025: $1,187Net Assets 2025: $743,7572025

Highlighted filing

2014

Assets$385,098
Liabilities-
Net Assets$385,098

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $110,329Expenses 2011: $76,803Net Income 2011: $33,5262011Revenue 2012: $35,075Expenses 2012: $33,388Net Income 2012: $1,6872012Revenue 2013: $31,937Expenses 2013: $14,219Net Income 2013: $17,7182013Revenue 2014: $46,729Expenses 2014: $51,635Net Income 2014: -$4,9062014Revenue 2015: $74,617Expenses 2015: $47,475Net Income 2015: $27,1422015Revenue 2016: $54,105Expenses 2016: $81,549Net Income 2016: -$27,4442016Revenue 2017: $55,177Expenses 2017: $65,137Net Income 2017: -$9,9602017Revenue 2018: $64,831Expenses 2018: $65,113Net Income 2018: -$2822018Revenue 2019: $90,346Expenses 2019: $74,992Net Income 2019: $15,3542019Revenue 2020: $113,465Expenses 2020: $111,036Net Income 2020: $2,4292020Revenue 2021: $124,480Expenses 2021: $54,574Net Income 2021: $69,9062021Revenue 2022: $120,195Expenses 2022: $70,566Net Income 2022: $49,6292022Revenue 2023: $143,191Expenses 2023: $62,222Net Income 2023: $80,9692023Revenue 2024: $187,122Expenses 2024: $71,011Net Income 2024: $116,1112024Revenue 2025: $132,551Expenses 2025: $90,139Net Income 2025: $42,4122025

Highlighted filing

2014

Revenue$46,729
Expenses$51,635
Net Income-$4,906
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 22, 2015
Return Version
2013v4.0
Gross Receipts
$46,729
Mission and Program Overview

Mission

Support of organizations affiliated with Kiwanis International to provide service to the children of their communities

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS TO AFFILIATED CLUBS IN SUPPORT OF SERVICE TO UNDERPRIVILIGED YOUTH IN THEIR COMMUNITIES-$18,750
PROVIDED GRANTS TO RONALD MCDONALD HOUSE AND ST MARY'S HOSPITAL FOUNDATIONS IN SUPPORT OF PATIENT HOUSING-$9,000
PROVIDED SCHOLARSHIPS TO HIGH SCHOOL AND COLLEGE STUDENTS WHO HAVE PROVIDED SERVICE AND LEADERSHIP IN THEIR ORGANIZATIONS.-$7,000
PROVIDED GRANTS TO MEMBER CLUBS IN SUPPORT OF FIRST RESPONDERS-$5,000
PROVIDE SUPPORT OF STUDENT LEADERSHIP IN AFFILIATED HIGH SCHOOL & COLLEGE CLUBS$2,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS NOLANPresident-$0--
RONALD SEYBOLDPresident-$0--
MARK BENNETTSecretary-$0--
ROBERT GARRETSONTreasurer-$0--
LEANN ZETMEIRTrustee-$0--
STEPHEN PLANKTrustee-$0--
JACK SCHWARTZTrustee-$0--
RICHARD SIMMONSTrustee-$0--
JOSEPH BREMANTrustee-$0--
DAN COOKTrustee-$0--
STEVE COOPERTrustee-$0--
KATHY LEETrustee-$0--
RICHARD LISSEVELDTrustee-$0--
JASON ODSTRCILTrustee-$0--
STEVE PARKERTrustee-$0--
DAVE ROGERSTrustee-$0--
KELLY STECK-JAMESTrustee-$0--
MARTI WALKERTrustee-$0--
GAYLEN WILLIAMSTrustee-$0--
BERT WESTTrustee-$0--
Filing and Contact Details

Filer

EIN
84-0942243

Signing Officer

Name
Robert Garretson
Title
Treasurer
Signed
2015-05-22
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: ACADEMIC SCHOLARSHIP | Donee's Name: ROCKY MTN DIST KIWANIS KEY CLUB SCHOLARS | Donee's Address: PO BOX 270738 FORT COLLINS, CO 80527 | Relationship of Donee: AFFILIATE OF KIWANIS INTL | Cash Amount Given: $6000

Other Expenses.1

Recognition expense $2553

Other Expenses.2

AWARDS $2336

Other Expenses.3

Recognition supplies $978

Other Expenses.4

CONVENTION EXPENSE $460

Other Expenses.6

BANK CHARGES $94

Other Expenses.7

COMMUNICATIONS $84

Raw XML Appendix234 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012681
IRS990EZ/OtherExpensesTotalAmt06505
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF ORGANIZATIONS AFFILIATED WITH KIWANIS INTERNATIONAL TO PROVIDE SERVICE TO THE CHILDREN OF THEIR COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0141
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED GRANTS TO MEMBER CLUBS IN SUPPORT OF FIRST RESPONDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED GRANTS TO RONALD MCDONALD HOUSE AND ST MARY'S HOSPITAL FOUNDATIONS IN SUPPORT OF PATIENT HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE SUPPORT OF STUDENT LEADERSHIP IN AFFILIATED HIGH SCHOOL & COLLEGE CLUBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4PROVIDE GRANTS TO AFFILIATED CLUBS IN SUPPORT OF SERVICE TO UNDERPRIVILIGED YOUTH IN THEIR COMMUNITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt318750
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: ACADEMIC SCHOLARSHIP | Donee's Name: ROCKY MTN DIST KIWANIS KEY CLUB SCHOLARS | Donee's Address: PO BOX 270738 FORT COLLINS, CO 80527 | Relationship of Donee: AFFILIATE OF KIWANIS INTL | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOGNITION EXPENSE $2553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS $2336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOGNITION SUPPLIES $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONVENTION EXPENSE $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATIONS $84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GARRETSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKY MOUNTAIN DIST KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0840942243
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 270738
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080527
ReturnHeader/ReturnTs02015-05-22T16:20:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.45$0.01$7.44$1.33$0.90$0.42
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.01$7.01$1.87$0.71$1.16
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$1.43$0.62$0.81
2022Detailed filing. Detailed filing data is available for this year.$4.78$4.78$1.20$0.71$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.24$0.55$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.93$3.93$1.13$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.93$3.93$0.90$0.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.65$0.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.55$0.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.54$0.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.84$3.84$0.75$0.47$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.85$3.85$0.47$0.52$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.77$0.32$0.14$0.18
2012Summary only. Only limited summary data is available for this year.$3.45$0.00$0.35$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$3.25$0.00$1.10$0.77$0.34