Civic Intelligence

Kiwanis Foundation of Baton Rouge Inc

EIN 90-0587590 • 501(c)3 • Baton Rouge, LA

Profile

Kiwanis is a global organization of volunteers dedicated to improving the world, one child and one community at a time.

PO Box 1062Baton Rouge, LA 70821

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$202,648

Down $3,109 (-1.5%) from 2019

Liabilities

Flat

$30,000

Flat from 2019

Net Assets

Down

$172,648

Down $3,109 (-1.8%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Down

$15,796

Down $14,678 (-48%) from 2019

Expenses

Up

$18,905

Up $18,345 (+3276%) from 2019

Net Income

Down

-$3,109

Down $33,023 (-110%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $176,737Liabilities 2016: $30,0002016Assets 2017: $175,419Liabilities 2017: $30,000Net Assets 2017: $145,4192017Assets 2018: $175,843Liabilities 2018: $30,000Net Assets 2018: $145,8432018Assets 2019: $205,757Liabilities 2019: $30,000Net Assets 2019: $175,7572019Assets 2020: $202,648Liabilities 2020: $30,000Net Assets 2020: $172,6482020

Highlighted filing

2020

Assets$202,648
Liabilities$30,000
Net Assets$172,648
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2016: $11,170Expenses 2016: $0Net Income 2016: $11,1702016Revenue 2017: $5,283Expenses 2017: $6,601Net Income 2017: -$1,3182017Revenue 2018: $1,034Expenses 2018: $610Net Income 2018: $4242018Revenue 2019: $30,474Expenses 2019: $560Net Income 2019: $29,9142019Revenue 2020: $15,796Expenses 2020: $18,905Net Income 2020: -$3,1092020

Highlighted filing

2020

Revenue$15,796
Expenses$18,905
Net Income-$3,109
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,648
Liabilities
$30,000
Net assets
$172,648
Revenue
$15,796
Expenses
$18,905
Net income
-$3,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.30$1.73$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.30$1.76$0.30$0.01$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.30$1.46$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.30$1.45$0.05$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$1.77$0.30$0.11$0.00$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.1
Gross Receipts
$15,796
Mission and Program Overview

Mission

Kiwanis is a global organization of volunteers dedicated to improving the world, one child and one community at a time.

Program Services

DescriptionGrantsExpenses
NONE DUE TO COVID$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DOWNINGChairmanPT$0--
TYELISE VAVASSEURPresidentPT$0--
JULIA WALLACEVice PresidentPT$0--
MARK HEIDENTHALTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Foundation of Baton Rouge Inc
EIN
90-0587590
Phone
2253824621
Address
PO BOX 1062, BATON ROUGE, LA 70821

Signing Officer

Name
Mark Heidenthal
Title
Treasurer
Phone
2253824621
Signed
2021-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Alvin DiasEA
Address
10522 OLD HAMMOND HWY, BATON ROUGE, LA 70816
Preparer
Alison Edmonson
Phone
2254360502
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Jackson national life insurance 4189.”

Form 990EZ, Part I, Line 10

“Kiwanis family house; non profit; kiwanis family house: 2875 50th street, sacramento, ca, 95817; none, 18345.”

Form 990EZ, Part I, Line 16

“STATE TAX 10.”

Form 990EZ, Part II, Line 26

“Kiwanis investment fund 30000. 30000.”

Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Heidenthal
IRS990EZ/BooksInCareOfDetail/PhoneNum09852853716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1062
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3109
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202648
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018345
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015796
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06457
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYELISE VAVASSEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK HEIDENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/OtherRevenueTotalAmt04189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO IMPROVING THE WORLD, ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE DUE TO COVID
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018905
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011170
IRS990ScheduleA/Total509Grp/TotalAmt044523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACKSON NATIONAL LIFE INSURANCE 4189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIWANIS FAMILY HOUSE; NON PROFIT; KIWANIS FAMILY HOUSE: 2875 50TH STREET, SACRAMENTO, CA, 95817; NONE, 18345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE TAX 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIWANIS INVESTMENT FUND 30000. 30000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HEIDENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02253824621
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS FOUNDATION OF BATON ROUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0900587590
ReturnHeader/Filer/PhoneNum02253824621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1062
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alvin DiasEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010522 OLD HAMMOND HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum02254360502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alison Edmonson
ReturnHeader/ReturnTs02021-03-30T12:20:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEIDENTHAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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