Civic Intelligence

Csh Kiwanis Foundation Inc.

990EZ • Fiscal year 2016 • EIN 86-1071493

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 29, 2017

5404 S Lindbergh BlvdSaint Louis, MO 63123

(314) 849-5546

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$22,179

No earlier filing loaded for comparison.

Net Assets

$22,179

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$24,718

No earlier filing loaded for comparison.

Expenses

$21,527

No earlier filing loaded for comparison.

Net Income

$3,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $22,179Liabilities 2016: $0Net Assets 2016: $22,1792016Assets 2017: $19,890Liabilities 2017: $0Net Assets 2017: $19,8902017Assets 2018: $19,442Liabilities 2018: $448Net Assets 2018: $18,9942018Assets 2019: $17,860Liabilities 2019: $800Net Assets 2019: $17,0602019

Highlighted filing

2016

Assets$22,179
Liabilities$0
Net Assets$22,179

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2016: $24,718Expenses 2016: $21,527Net Income 2016: $3,1912016Revenue 2017: $18,861Expenses 2017: $20,527Net Income 2017: -$1,6662017Revenue 2018: $23,325Expenses 2018: $24,221Net Income 2018: -$8962018Revenue 2019: $19,852Expenses 2019: $21,786Net Income 2019: -$1,9342019

Highlighted filing

2016

Revenue$24,718
Expenses$21,527
Net Income$3,191
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 29, 2017
Return Version
2015v3.0
Gross Receipts
$56,889
Mission and Program Overview

Mission

Conducting fundraising and service projects to respond to children's issues and other community needs

Program Services

DescriptionGrantsExpenses
24 DIFFERENT ENTITIES RECEIVED FUNDING FROM OUR ORGANIZATION RANGING FROM 250 TO 4,000. ORGANIZATIONS PROVIDING SERVICES TO YOUNG CHILDREN, ORGANIZATIONS RELATED TO KIWANIS, ORGANIZATIONS RELATED TO THE LARGEST SCHOOL DISTRICT SERVING OUR AREA COUNT AMONG THOSE RECIPIENTS.$21,527$21,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY P SCHLOSSTreasurer-$0--
BRENT STEWARTSecretary-$0--
MARK MENNINGPresident-$0--
TERRI VARBLEVice-Preside-$0--
DAN GARVEYDirector-$0--
JIM SAYLERDirector-$0--
KATHY CLIFTONDirector-$0--
DEBORAH RHODESDirector-$0--
MARY MEYERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ST. PAT'S DAY D$18,972$12,420$12,420$0
Golf Tournament$22,552$9,794$9,794$0
Total Events$50,059$27,794$27,794-
Filing and Contact Details

Filer

Filer Name
Csh Kiwanis Foundation Inc
EIN
86-1071493
Phone
3148495546
Address
5404 S LINDBERGH BLVD, SAINT LOUIS, MO 63123

Signing Officer

Name
Jerry P Schloss
Title
Treasurer
Phone
3148490603
Signed
2017-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Schloss & Associates Pc
Address
8200 WATSON ROAD, SAINT LOUIS, MO 63119-4806
Preparer
Jerry P Schloss
Phone
3148490603
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

OTHER INCREASES 474

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 550 2,250 total 550 2,250

Form 990-ez, Part II, Line 26

GRANTS PAYABLE 276 0

Form 990-ez, Part III

Conducting fundraising and service projects to respond to children's issues and other community needs

Form 990-ez, Part III, Line 28

24 different entities received funding from our organization ranging from 250 to 4,000. Organizations providing services to young children, organizations related to kiwanis, organizations related to the largest school district serving our area count among those recipients.

Raw XML Appendix189 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCREASES 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 550 2,250 TOTAL 550 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 276 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDUCTING FUNDRAISING AND SERVICE PROJECTS TO RESPOND TO CHILDREN'S ISSUES AND OTHER COMMUNITY NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt424 DIFFERENT ENTITIES RECEIVED FUNDING FROM OUR ORGANIZATION RANGING FROM 250 TO 4,000. ORGANIZATIONS PROVIDING SERVICES TO YOUNG CHILDREN, ORGANIZATIONS RELATED TO KIWANIS, ORGANIZATIONS RELATED TO THE LARGEST SCHOOL DISTRICT SERVING OUR AREA COUNT AMONG THOSE RECIPIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY P SCHLOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148490603
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSH KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEWART & STEWART CPA'S
ReturnHeader/Filer/BusinessNameControlTxt0CSHK
ReturnHeader/Filer/EIN0861071493
ReturnHeader/Filer/PhoneNum03148495546
ReturnHeader/Filer/USAddress/AddressLine1Txt05404 S LINDBERGH BLVD
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431172113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLOSS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 WATSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631194806
ReturnHeader/PreparerPersonGrp/PhoneNum03148490603
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY P SCHLOSS
ReturnHeader/ReturnTs02017-01-29T11:41:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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