Civic Intelligence

Kewanee Rotary Foundation Charitable Trust

990 • Fiscal year 2023 • EIN 84-3468403

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

186%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,178,654

Down $1,013 (-0.0%) from 2022

Net Assets

Down

$2,160,806

Down $13,859 (-0.6%) from 2022

Liabilities

Up

$17,848

Up $12,846 (+257%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,458

Down $40,032 (-123%) from 2022

Expenses

Down

$6,401

Down $32,713 (-84%) from 2022

Net Income

Down

-$13,859

Down $7,319 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$2,178,654
Liabilities$17,848
Net Assets$2,160,806
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue-$7,458
Expenses$6,401
Net Income-$13,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$33,250
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$2,173,407$2,167,559▼ $5,848
Cash and Non-Interest-Bearing Accounts$5,789$10,898▲ $5,109
Prepaid Expenses and Deferred Charges$470$197▼ $273
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$2,179,667$2,178,654▼ $1,013
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses-$17,848-
Other Liabilities$5,002--
Total Liabilities$5,002$17,848▲ $12,846
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,181,205$2,174,665▼ $6,540
Net Assets Without Donor Restrictions$-6,540$-13,859▼ $7,319
Total Net Assets Fund Balance$2,174,665$2,160,806▼ $13,859
Total Liabilities and Net Assets / Fund Balance$2,179,667$2,178,654▼ $1,013

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,127,600-$2,127,600
Leasehold Improvements$39,959$47,701$87,660
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carrie GustafsonPast President
Nancy SuttonPresident
John BowserPresident Elect
John LooneyVice President
Chanda DowellDirector
Christian JacksonDirector
Danielle WilliamsDirector
Dianne PackeeDirector
Merle HallDirector
Zachary LessardDirector
Steve RiderSecretary
Douglas IrwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,458
Change in Net Assets
$-13,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,848
Other Expenses$553
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,848--$5,848
Other Expenses$553--$553
Total Functional Expenses$6,401$0$0$6,401
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-
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, Section B, Line 11B

“Reviewed at board meeting.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-02
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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04931
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt023324
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023324
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04931
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04931
IRS990ScheduleA/Total509Grp/TotalAmt04931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02127600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02127600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02167559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02179667
IRS990/TotalAssetsEOYAmt02178654
IRS990/TotalAssetsGrp/BOYAmt02179667
IRS990/TotalAssetsGrp/EOYAmt02178654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06401
IRS990/TotalFunctionalExpensesGrp/TotalAmt06401
IRS990/TotalGrossUBIAmt0-7458
IRS990/TotalLiabilitiesBOYAmt05002
IRS990/TotalLiabilitiesEOYAmt017848
IRS990/TotalLiabilitiesGrp/BOYAmt05002
IRS990/TotalLiabilitiesGrp/EOYAmt017848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02174665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02160806
IRS990/TotalProgramServiceExpensesAmt06401
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-7458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02179667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02178654
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 153
IRS990/USAddress/CityNm0KEWANEE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0614430153
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363283706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas W Irwin & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kewanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,178,654
Liabilities
$17,848
Net assets
$2,160,806
Revenue
-$7,458
Expenses
$6,401
Net income
-$13,859
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