Civic Intelligence

Florence Kiwanis Foundation Inc. 1726 Highway 101

990EZ • Fiscal year 2013 • EIN 93-0897901

Oct 01, 2012 to Sep 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 166797439-0109
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$215,475

Flat from 2013

Net Assets

$215,475

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$27,037

Flat from 2013

Expenses

Flat

$29,886

Flat from 2013

Net Income

Flat

-$2,849

Flat 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: $215,475Net Assets 2013: $215,4752013Assets 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

2013

Assets$215,475
Liabilities-
Net Assets$215,475
Open 2013 Filing

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 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

2013

Revenue$27,037
Expenses$29,886
Net Income-$2,849
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
93-0897901
Raw XML Appendix202 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
CompensationExplanation/Compensation/PersonName0GARY VAWTER
CompensationExplanation/Compensation/PersonName1GENE STROUD
CompensationExplanation/Compensation/PersonName2MIKE WEBB
CompensationExplanation/Compensation/PersonName3JENNY LOCKLER
CompensationExplanation/Compensation/PersonName4JOHN MURPHY
CompensationExplanation/Compensation/PersonName5PAM HYMAN
CompensationExplanation/Compensation/PersonName6ED GROSHENS
CompensationExplanation/Compensation/PersonName7DICK SHORES
CompensationExplanation/Compensation/PersonName8JOHN BUCHANAN
CompensationExplanation/Compensation/PersonName9ROB SPOONER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0217721
IRS990EZ/CashSavingsAndInvestments/EOY0215105
IRS990EZ/ContributionsGiftsGrantsEtc0364
IRS990EZ/CostOtherBasisAndSalesExpenses027763
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2849
IRS990EZ/FeesAndOthPymtToIndContractors0595
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01263
IRS990EZ/GrantsAndSimilarAmountsPaid024355
IRS990EZ/GrossAmountFromSaleOfAssets029026
IRS990EZ/GrossReceipts054800
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05880
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0218324
IRS990EZ/NetAssetsOrFundBalancesBOY0218324
IRS990EZ/NetAssetsOrFundBalances/EOY0215475
IRS990EZ/NetAssetsOrFundBalancesEOY0215475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY VAWTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENE STROUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNY LOCKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAM HYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ED GROSHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DICK SHORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN BUCHANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROB SPOONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0603
IRS990EZ/OtherAssetsTotal/EOY0370
IRS990EZ/OtherExpensesTotal04936
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE TAX DEDUCTIBLE FUNDS FOR GRANTS BY LOCAL KIWANIS CLUB TO LOCAL CHARITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS AND GRANTS TO LOCAL SCHOOLS AND ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DUCK RACE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FLAG DISPLAY PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024355
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024355
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11220
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2561
IRS990EZ/ProgramServiceRevenue019530
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101355 HIGHWAY 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLORENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097439
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE WEBB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05419977121
IRS990EZ/TotalAssets/BOY0218324
IRS990EZ/TotalAssets/EOY0215475
IRS990EZ/TotalExpenses029886
IRS990EZ/TotalProgramServiceExpenses026136
IRS990EZ/TotalRevenue027037
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05570
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06845
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04297
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07109
IRS990ScheduleA/GrossInvestmentIncome509/Total018251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05762
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024720
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total080407
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear019530
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year023464
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total042994
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06845
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04297
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07109
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018251
IRS990ScheduleA/InvestmentIncomePercentage00.12000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years085
IRS990ScheduleA/OtherIncome509/Total085
IRS990ScheduleA/PriorYearSupportPercentage00.85510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.14000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88070
IRS990ScheduleA/PublicSupportTotal5090135417
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025774
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029541
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020236
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029576
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030290
IRS990ScheduleA/Total509/Total0135417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037399
IRS990ScheduleA/TotalSupportTotal/Total0153753
IRS990ScheduleO/GeneralExplanation/Explanation0BOYS AND GIRLS CLUB 1601 15TH STREET FLORENCE, OR 97439 7,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 500 DUCK RACE LICENSES & FEES 50 DUCK RACE PRINTING 378 DUCK RACE SUPPLIES 792 FLAG MISC EXPENSES 58 FLAG STORAGE 270 ACCOUNT MAINTENANCE FEES 2,564 GENERAL SUPPLIES & MISC 91 NON-INVESTMENT DEPRECIATION 233 TOTAL 4,936
IRS990ScheduleO/GeneralExplanation/Explanation2FLAGS AND POLES 9,978 9,978 LESS ACCUMULATED DEPRECIATION 9,375 9,608 TOTAL 603 370
IRS990ScheduleO/GeneralExplanation/Explanation3TO RAISE TAX DEDUCTIBLE FUNDS FOR GRANTS BY LOCAL KIWANIS CLUB TO LOCAL CHARITIES
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0930897901
ReturnHeader/Filer/Name/BusinessNameLine10FLORENCE KIWANIS FOUNDATIONINC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone05419977121
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1667
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0974390109
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0MIKE WEBB
ReturnHeader/Officer/Phone05419977121
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAN M NORTON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 697
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0974399204
ReturnHeader/Preparer/Name0DAN M NORTON
ReturnHeader/Preparer/Phone05419974488
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T18:03:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$215,475
Liabilities
-
Net assets
$215,475
Revenue
$27,037
Expenses
$29,886
Net income
-$2,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.23$0.07$0.16
2018Summary only. Only limited summary data is available for this year.$2.38$0.00$0.20$0.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.19$0.30$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$0.42$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.26$0.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.29$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$0.27$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$2.15$0.00$0.27$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$0.30$0.37$0.08
2011Summary only. Only limited summary data is available for this year.$2.21$0.00$0.29$0.20$0.09