Civic Intelligence

Kewanee Rotary Foundation Charitable Trust

990 • Fiscal year 2022 • EIN 84-3468403

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

Organization ProfileN/A
PO Box 153Kewanee, IL 61443

(309) 852-5515

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,179,667

Down $1,853 (-0.1%) from 2021

Net Assets

Down

$2,174,665

Down $6,540 (-0.3%) from 2021

Liabilities

Up

$5,002

Up $4,687 (+1488%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Up

$32,574

Up $10,070 (+45%) from 2021

Expenses

Up

$39,114

Up $824 (+2.2%) from 2021

Net Income

Up

-$6,540

Up $9,246 (+59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,199,807Liabilities 2020: $3,134Net Assets 2020: $2,196,6732020Assets 2021: $2,181,520Liabilities 2021: $315Net Assets 2021: $2,181,2052021Assets 2022: $2,179,667Liabilities 2022: $5,002Net Assets 2022: $2,174,6652022Assets 2023: $2,178,654Liabilities 2023: $17,848Net Assets 2023: $2,160,8062023Assets 2024: $2,180,403Liabilities 2024: $22,403Net Assets 2024: $2,158,0002024Assets 2025: $2,173,382Liabilities 2025: $21,772Net Assets 2025: $2,151,6102025

Highlighted filing

2022

Assets$2,179,667
Liabilities$5,002
Net Assets$2,174,665
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2020: $23,324Expenses 2020: $28,849Net Income 2020: -$5,5252020Revenue 2021: $22,504Expenses 2021: $38,290Net Income 2021: -$15,7862021Revenue 2022: $32,574Expenses 2022: $39,114Net Income 2022: -$6,5402022Revenue 2023: -$7,458Expenses 2023: $6,401Net Income 2023: -$13,8592023Revenue 2024: $70,667Expenses 2024: $73,564Net Income 2024: -$2,8972024Revenue 2025: $68,856Expenses 2025: $75,247Net Income 2025: -$6,3912025

Highlighted filing

2022

Revenue$32,574
Expenses$39,114
Net Income-$6,540
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.1
Gross Receipts
$45,320
Mission and Program Overview

Mission

The kewanee rotary foundation charitable trust is designed to support the kewanee rotary foundation in its mission to assist various public charities, community events, and school activities in the stark county and henry county areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,179,254$2,173,407▼ $5,847
Cash and Non-Interest-Bearing Accounts$2,266$5,789▲ $3,523
Prepaid Expenses and Deferred Charges-$470-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,181,520$2,179,667▼ $1,853
Other Assets Total-$1-
Liabilities
Other Liabilities$315$5,002▲ $4,687
Total Liabilities$315$5,002▲ $4,687
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,196,674$2,181,205▼ $15,469
Net Assets Without Donor Restrictions$-15,469$-6,540▲ $8,929
Total Net Assets Fund Balance$2,181,205$2,174,665▼ $6,540
Total Liabilities and Net Assets / Fund Balance$2,181,520$2,179,667▼ $1,853

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,127,600-$2,127,600
Leasehold Improvements$45,807$41,853$87,660
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chanda DowellPast President
Nancy SuttonPresident
Carrie GustafsonPresident Elect
Barbara LoveVice President
Carrie BoelensDirector
Dave ReevesDirector
Dianne PackeeDirector
John BowserDirector
John LooneyDirector
Merle HallDirector
Steve RiderSecretary
Douglas IrwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,574
Change in Net Assets
$-6,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,400
Other Expenses$4,714
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,400--$34,400
Other Expenses$4,714--$4,714
Total Functional Expenses$39,114$0$0$39,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Il Income Taxes$1,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed at board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kewanee Rotary Foundation Charitable Tr
EIN
84-3468403
Address
PO BOX 153, KEWANEE, IL 61443

Signing Officer

Name
Douglas Irwin
Title
Treasurer
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Irwin
Formed
2019
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Douglas W Irwin & Co Ltd
Address
222 North Main Street, Kewanee, IL 61443
Preparer
Douglas W Irwin CPA
Phone
3098525515
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087660
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IL INCOME TAXES
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IRS990ScheduleD/TotalLiabilityAmt05002
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KEWANEE
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEWANEE ROTARY FOUNDATION CHARITABLE TR
ReturnHeader/Filer/BusinessNameControlTxt0KEWA
ReturnHeader/Filer/EIN0843468403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/Filer/USAddress/CityNm0KEWANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363283706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas W Irwin & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 North Main Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,179,667
Liabilities
$5,002
Net assets
$2,174,665
Revenue
$32,574
Expenses
$39,114
Net income
-$6,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$0.07$0.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.01$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.02$0.04$0.02
2020Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.02$0.03$0.01