Civic Intelligence

Rocky Mountain District Kiwanis Foundation Inc.

990EZ • Fiscal year 2018 • EIN 84-0942243

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.RMDKF.COM
8398 Devinney CTArvada, CO 80005

(303) 949-6735

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$372,234

Down $3,841 (-1.0%) from 2017

Net Assets

Down

$372,234

Down $3,841 (-1.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$64,831

Up $9,654 (+17%) from 2017

Expenses

Down

$65,113

Down $24 (-0.0%) from 2017

Net Income

Up

-$282

Up $9,678 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2018

Assets$372,234
Liabilities-
Net Assets$372,234
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$64,831
Expenses$65,113
Net Income-$282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.2
Gross Receipts
$66,811
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GRANTS TO RONALD MCDONALD HOUSE AND ST MARY'S HOSPITAL FOUNDATIONS IN SUPPORT OF PATIENT HOUSING-$30,000
PROVIDE GRANTS TO AFFILIATED CLUBS IN SUPPORT OF SERVICE TO UNDERPRIVILIGED YOUTH IN THEIR COMMUNITIES-$17,500
PROVIDE SUPPORT OF STUDENT LEADERSHIP IN AFFILIATED HIGH SCHOOL & COLLEGE CLUBS$4,675-
SCHOLARSHIPS TO HIGH SCHOOL AND COLLEGE STUDENTS WHO HAVE PROVIDED SERVICE AND LEADERSHIP IN THEIR ORGANIZATIONS.-$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT O'CONNORPast PresidentPT$0--
SANDRA DAHLTrustee-$0--
HAYLEY SUPPESTrustee-$0--
CLARK MORRELLTreasurerPT$0--
TOM TAYLORVice PresidentPT$0--
TIM SHEPPARDTrustee-$0--
KATHY LEETrustee-$0--
DAWN IGNATIUSTrustee-$0--
DEREK MANLEYTrustee-$0--
BILL MILLERTrustee-$0--
BETH ALESSIOSecretary-$0--
JON MANGINOTrustee-$0--
JILLIAN MEISSNERTrustee-$0--
RICHARD RAMSTETTERTrustee-$0--
STEPHANIE GAUSCHTrustee-$0--
TOM HENSCHENTrustee-$0--
BILL MILLERTrustee-$0--
STEVEN PAWLAKTrustee-$0--
CORA ZALETELPresident-$0--
MICHAEL KEIMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Dist Kiwanis Foundation
EIN
84-0942243
Address
8398 DEVINNEY CT, ARVADA, CO 80005

Signing Officer

Name
Clark Morrell
Title
Treasurer
Signed
2019-02-22
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: $6675”

Grants and Similar Amounts Paid In Excess of $5,000.11

“Class of Activity: GENERAL SUPPORT | Donee's Name: RONALD MCDONALD HOUSE CHARITIES DENVER | Donee's Address: 1300 E 21ST AVENUE DENVER CO 80205 | Relationship of Donee: NONE | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.12

“Class of Activity: GENERAL SUPPORT | Donee's Name: RONALD MCDONALD HOUSE CHARITIES OF S CO | Donee's Address: 311 NORTH LOGAN COLORADO SPRINGS CO 80909 | Relationship of Donee: NONE | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.13

“Class of Activity: GENERAL SUPPORT | Donee's Name: ST MARY'S HOSPITAL FOUNDATION | Donee's Address: 2635 N 7TH STREET GRAND JUNCTION CO 81502 | Relationship of Donee: NONE | Cash Amount Given: $10000”

Other Expenses.1002

“Office Expenses $538”

Other Expenses.1005

“Travel $1830”

Other Expenses.1

“AWARDS/RECOGNITION $962”

Other Expenses.3

“REGISTRATION FEES $10”

Other Assets.1005

“Accounts Receivable - Beginning $1522 Accounts Receivable - Ending $1420”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $202”

Raw XML Appendix241 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/TitleTxt0PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Trustee
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SUPPORT OF STUDENT LEADERSHIP IN AFFILIATED HIGH SCHOOL & COLLEGE CLUBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE GRANTS TO AFFILIATED CLUBS IN SUPPORT OF SERVICE TO UNDERPRIVILIGED YOUTH IN THEIR COMMUNITIES
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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: $6675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: GENERAL SUPPORT | Donee's Name: RONALD MCDONALD HOUSE CHARITIES DENVER | Donee's Address: 1300 E 21ST AVENUE DENVER CO 80205 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: GENERAL SUPPORT | Donee's Name: RONALD MCDONALD HOUSE CHARITIES OF S CO | Donee's Address: 311 NORTH LOGAN COLORADO SPRINGS CO 80909 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: GENERAL SUPPORT | Donee's Name: ST MARY'S HOSPITAL FOUNDATION | Donee's Address: 2635 N 7TH STREET GRAND JUNCTION CO 81502 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS/RECOGNITION $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $1522 Accounts Receivable - Ending $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK MORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN DIST KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0840942243
ReturnHeader/Filer/USAddress/AddressLine1Txt08398 DEVINNEY CT
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080005
ReturnHeader/ReturnTs02019-02-25T07:22:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,234
Liabilities
-
Net assets
$372,234
Revenue
$64,831
Expenses
$65,113
Net income
-$282
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