Civic Intelligence

Florence Kiwanis Foundation Inc. 1726 Highway 101

990EZ • Fiscal year 2018 • EIN 93-0897901

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$237,910

Flat from 2018

Net Assets

$237,910

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$19,509

Flat from 2018

Expenses

Flat

$9,050

Flat from 2018

Net Income

Flat

$10,459

Flat from 2018

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: $237,910Net Assets 2018: $237,9102018Assets 2018: $237,910Liabilities 2018: $02018Assets 2019: $253,726Liabilities 2019: $0Net Assets 2019: $253,7262019

Highlighted filing

2018

Assets$237,910
Liabilities-
Net Assets$237,910

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 2018: $19,509Expenses 2018: $9,050Net Income 2018: $10,4592018Revenue 2019: $22,766Expenses 2019: $6,950Net Income 2019: $15,8162019

Highlighted filing

2018

Revenue$19,509
Expenses$9,050
Net Income$10,459
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$43,701
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$5,100$5,100
DUCK RACE-$334
FLAG DISPLAY PROGRAM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LONNIE IHOLTSPresident-$0--
ED DOWDYVice Preside-$0--
BOB SNEDDONSecretary-$0--
GARY VAWTERTreasurer-$0--
JOHN MURPHEYDirector-$0--
DICK SHORESDirector-$0--
KAREN BURNSDirector-$0--
ROBIN HICKSDirector-$0--
MIKE WEBBDirector-$0--
GENE STROUDDirector-$0--
JUSTIN LINTONDirector-$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
Lonnie Iholts
Title
President
Signed
2019-02-12
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 duck race licenses & fees 92 printing & reproduction 208 account maint fees 3,316 misc expenses 34 total 3,650

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part III

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

Raw XML Appendix188 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03650
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080086
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUCK RACE LICENSES & FEES 92 PRINTING & REPRODUCTION 208 ACCOUNT MAINT FEES 3,316 MISC EXPENSES 34 TOTAL 3,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLAGS AND POLES 9,978 0 LESS ACCUMULATED DEPRECIATION 9,978 0 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE KIWANIS FOUNDATION INC
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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/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974399204
ReturnHeader/PreparerPersonGrp/PhoneNum05419974488
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN M NORTON
ReturnHeader/ReturnTs02019-02-18T12:42:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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