Civic Intelligence

Florence Kiwanis Foundation Inc. 1726 Highway 101

990EZ • Fiscal year 2016 • EIN 93-0897901

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

PO Box 1667Florence, OR 97439-0109

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% 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

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$238,358

Up $10,192 (+4.5%) from 2015

Net Assets

Up

$238,358

Up $10,192 (+4.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$42,193

Up $15,851 (+60%) from 2015

Expenses

Up

$32,000

Up $17,433 (+120%) from 2015

Net Income

Down

$10,193

Down $1,582 (-13%) from 2015

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

2016

Assets$238,358
Liabilities-
Net Assets$238,358

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

2016

Revenue$42,193
Expenses$32,000
Net Income$10,193
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$111,520
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$26,258$26,258
DUCK RACE-$1,074
FLAG DISPLAY PROGRAM-$484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB SNEDDONChairman-$0--
JOHN MURPHEYVice-Chairma-$0--
GARY VAWTERTreasurer-$0--
JEAN MURPHYSecretary-$0--
SANDY STECKLAIRDirector-$0--
KAREN BURNSDirector-$0--
ED GROSHENSDirector-$0--
ED DOWDYDirector-$0--
MIKE WEBBDirector-$0--
KEVIN GROVESDirector-$0--
GENE STROUDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Florence Kiwanis Foundation Inc
EIN
93-0897901
Phone
5419977121
Address
PO BOX 1667, FLORENCE, OR 97439-0109

Signing Officer

Name
Gary Vawter
Title
Treasurer
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Dan M Norton CPA LLC
Address
PO BOX 697, FLORENCE, OR 97439-9204
Preparer
Dan M Norton
Phone
5419974488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses flag storage 270 flag supplies 214 duck race licenses & fees 40 printing & reproduction 265 duck race advertising 470 duck race supplies 299 account maint fees 2,870 misc expenses 556 office expenses 60 licenses & fees 118 total 5,162

Form 990-ez, Part II, Line 24

Flags and poles 9,978 9,978 less accumulated depreciation 9,978 9,978 total 0 0

Form 990-ez, Part III

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

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt05162
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FLAG STORAGE 270 FLAG SUPPLIES 214 DUCK RACE LICENSES & FEES 40 PRINTING & REPRODUCTION 265 DUCK RACE ADVERTISING 470 DUCK RACE SUPPLIES 299 ACCOUNT MAINT FEES 2,870 MISC EXPENSES 556 OFFICE EXPENSES 60 LICENSES & FEES 118 TOTAL 5,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLAGS AND POLES 9,978 9,978 LESS ACCUMULATED DEPRECIATION 9,978 9,978 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE TAX DEDUCTIBLE FUNDS FOR GRANTS BY LOCAL KIWANIS CLUB TO LOCAL CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0930897901
ReturnHeader/Filer/PhoneNum05419977121
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 697
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN M NORTON
ReturnHeader/ReturnTs02017-02-18T12:39:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings