Civic Intelligence

Florence Kiwanis Foundation Inc. 1726 Highway 101

990EZ • Fiscal year 2014 • EIN 93-0897901

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 16, 2015

PO Box 166797439-0109

(541) 997-7121

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$216,391

Up $916 (+0.4%) from 2013

Net Assets

$216,391

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$29,377

Up $2,340 (+8.7%) from 2013

Expenses

Down

$28,461

Down $1,425 (-4.8%) from 2013

Net Income

Up

$916

Up $3,765 (+132%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $220,588Liabilities 2011: $02011Assets 2012: $218,324Liabilities 2012: $02012Assets 2013: $215,475Liabilities 2013: $02013Assets 2014: $216,391Net Assets 2014: $216,3912014Assets 2015: $228,166Net Assets 2015: $228,1662015Assets 2016: $238,358Net Assets 2016: $238,3582016Assets 2017: $227,452Net Assets 2017: $227,4522017Assets 2018: $237,910Liabilities 2018: $02018Assets 2019: $253,726Liabilities 2019: $0Net Assets 2019: $253,7262019

Highlighted filing

2014

Assets$216,391
Liabilities-
Net Assets$216,391

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $28,844Expenses 2011: $19,646Net Income 2011: $9,1982011Revenue 2012: $29,660Expenses 2012: $37,168Net Income 2012: -$7,5082012Revenue 2013: $27,037Expenses 2013: $29,886Net Income 2013: -$2,8492013Revenue 2014: $29,377Expenses 2014: $28,461Net Income 2014: $9162014Revenue 2015: $26,342Expenses 2015: $14,567Net Income 2015: $11,7752015Revenue 2016: $42,193Expenses 2016: $32,000Net Income 2016: $10,1932016Revenue 2017: $18,754Expenses 2017: $29,660Net Income 2017: -$10,9062017Revenue 2018: $19,509Expenses 2018: $9,050Net Income 2018: $10,4592018Revenue 2019: $22,766Expenses 2019: $6,950Net Income 2019: $15,8162019

Highlighted filing

2014

Revenue$29,377
Expenses$28,461
Net Income$916
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$71,812
Mission and Program Overview

Mission

To raise tax deductible funds for grants by local kiwanis club to local charities

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND GRANTS TO LOCAL SCHOOLS AND ORGANIZATIONS$22,302$22,302
FLAG DISPLAY PROGRAM-$1,876
DUCK RACE-$918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN BARRETTChairman-$0--
GENE STROUDVice-Chairma-$0--
MIKE WEBBTreasurer-$0--
PAM THOMPSONSecretary-$0--
JOHN MURPHYDirector-$0--
PAM HYMANDirector-$0--
ED GROSHENSDirector-$0--
DICK SHORESDirector-$0--
JOHN BUCHANANDirector-$0--
ROB SPOONERDirector-$0--
GARY VAWTERDirector-$0--
Filing and Contact Details

Filer

EIN
93-0897901
Phone
5419977121

Signing Officer

Name
Mike Webb
Title
Treasurer
Phone
5419977121
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
Dan M Norton
Phone
5419974488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Boys and girls club 1601 15th street florence, or 97439 7,500 0 0

Form 990-ez, Part I, Line 16

Expenses flag storage 270 licenses & fees 1,296 flag advertising 76 duck race licenses & fees 40 printing & reproduction 273 duck race advertising 390 duck race supplies 215 account maint fees 2,732 misc expenses 33 non-investment depreciation 234 total 5,559

Form 990-ez, Part II, Line 24

Flags and poles 9,978 9,978 less accumulated depreciation 9,608 9,842 total 370 136

Form 990-ez, Part III

To raise tax deductible funds for grants by local kiwanis club to local charities

Raw XML Appendix206 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2MIKE WEBB
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAM THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN MURPHY
CompensationExplanation/CompensationExplanationGrp/PersonNm5PAM HYMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6ED GROSHENS
CompensationExplanation/CompensationExplanationGrp/PersonNm7DICK SHORES
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOHN BUCHANAN
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CompensationExplanation/CompensationExplanationGrp/PersonNm10GARY VAWTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN BARRETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM HYMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DICK SHORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN BUCHANAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0136
IRS990EZ/OtherExpensesTotalAmt05559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE TAX DEDUCTIBLE FUNDS FOR GRANTS BY LOCAL KIWANIS CLUB TO LOCAL CHARITIES
IRS990EZ/ProgramServiceRevenueAmt017430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND GRANTS TO LOCAL SCHOOLS AND ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DUCK RACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FLAG DISPLAY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt046821
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028461
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IRS990EZ/TotalRevenueAmt029377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0EXPENSE REIMBURSEMENT 85
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011142
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92060
IRS990ScheduleA/PublicSupportPY509Pct00.85670
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029576
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOYS AND GIRLS CLUB 1601 15TH STREET FLORENCE, OR 97439 7,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FLAG STORAGE 270 LICENSES & FEES 1,296 FLAG ADVERTISING 76 DUCK RACE LICENSES & FEES 40 PRINTING & REPRODUCTION 273 DUCK RACE ADVERTISING 390 DUCK RACE SUPPLIES 215 ACCOUNT MAINT FEES 2,732 MISC EXPENSES 33 NON-INVESTMENT DEPRECIATION 234 TOTAL 5,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLAGS AND POLES 9,978 9,978 LESS ACCUMULATED DEPRECIATION 9,608 9,842 TOTAL 370 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RAISE TAX DEDUCTIBLE FUNDS FOR GRANTS BY LOCAL KIWANIS CLUB TO LOCAL CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419977121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORENCE KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0930897901
ReturnHeader/Filer/PhoneNum05419977121
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1667
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0974390109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260473963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAN M NORTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 697
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0974399204
ReturnHeader/PreparerPersonGrp/PhoneNum05419974488
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN M NORTON
ReturnHeader/ReturnTs02015-02-16T16:14:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits