Civic Intelligence

Peninsula Hewlett Kiawanis Foundation Inc

990EZ • Fiscal year 2012 • EIN 11-3120482

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 08, 2013

Organization Profilepeninsulakiwanis.org
PO Box 30111557
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,354

Up $35,229 (+167%) from 2011

Net Assets

$56,354

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$63,456

Up $30,936 (+95%) from 2011

Expenses

Down

$28,227

Down $13,447 (-32%) from 2011

Net Income

Up

$35,229

Up $44,383 (+485%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $21,125Liabilities 2011: $02011Assets 2012: $56,354Net Assets 2012: $56,3542012Assets 2013: $62,714Liabilities 2013: $0Net Assets 2013: $62,7142013Assets 2014: $63,517Liabilities 2014: $0Net Assets 2014: $63,5172014Assets 2015: $47,362Liabilities 2015: $0Net Assets 2015: $47,3622015Assets 2016: $35,172Liabilities 2016: $0Net Assets 2016: $35,1722016Assets 2017: $40,013Liabilities 2017: $0Net Assets 2017: $40,0132017Assets 2018: $42,886Liabilities 2018: $0Net Assets 2018: $42,8862018Assets 2019: $44,423Liabilities 2019: $0Net Assets 2019: $44,4232019Assets 2020: $63,492Liabilities 2020: $0Net Assets 2020: $63,4922020Assets 2022: $72,202Liabilities 2022: $0Net Assets 2022: $72,2022022Assets 2023: $91,629Liabilities 2023: $0Net Assets 2023: $91,6292023Assets 2024: $119,250Net Assets 2024: $119,2502024

Highlighted filing

2012

Assets$56,354
Liabilities-
Net Assets$56,354
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $32,520Expenses 2011: $41,674Net Income 2011: -$9,1542011Revenue 2012: $63,456Expenses 2012: $28,227Net Income 2012: $35,2292012Revenue 2013: $46,181Expenses 2013: $39,821Net Income 2013: $6,3602013Revenue 2014: $46,454Expenses 2014: $45,651Net Income 2014: $8032014Revenue 2015: $49,434Expenses 2015: $65,695Net Income 2015: -$16,2612015Revenue 2016: $28,256Expenses 2016: $40,446Net Income 2016: -$12,1902016Revenue 2017: $48,520Expenses 2017: $43,679Net Income 2017: $4,8412017Revenue 2018: $60,647Expenses 2018: $57,774Net Income 2018: $2,8732018Revenue 2019: $56,971Expenses 2019: $55,434Net Income 2019: $1,5372019Revenue 2020: $50,190Expenses 2020: $31,121Net Income 2020: $19,0692020Revenue 2022: $65,110Expenses 2022: $40,712Net Income 2022: $24,3982022Revenue 2023: $78,650Expenses 2023: $59,223Net Income 2023: $19,4272023Revenue 2024: $79,448Expenses 2024: $51,827Net Income 2024: $27,6212024

Highlighted filing

2012

Revenue$63,456
Expenses$28,227
Net Income$35,229
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

SEE STATEMENT 7

Filing and Contact Details

Filer

EIN
11-3120482
Raw XML Appendix175 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
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IRS990EZ/CashSavingsAndInvestments/BOY021125
IRS990EZ/CashSavingsAndInvestments/EOY056354
IRS990EZ/ContributionsGiftsGrantsEtc023132
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035229
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome064185
IRS990EZ/GrossReceipts087317
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY021125
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 310
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HEWLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HEWLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HEWLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HEWLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011557
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD MARCIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOWARD TOMPKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD GERRAPUTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK DENAPOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027975
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT 7
IRS990EZ/PrintingPublicationsPostage0252
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KAMP KIWANIS FUNDS WERE USED TO SEND UNDERPRIVILEDGED CHILDREN TO SUMMER CAMP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS EIGHT $500 SCHOLARSHIPS WERE GIVE OUT TO LOCAL HIGH SCHOOL STUDENTS BASED ON THEIR TEACHERS RECOMMENDATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORTED LOCAL HIGH SCHOOL KEY CLUBS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ANCHOR FUNDING PROGRAM THROUGH THE TOWN OF HEMPSTEAD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4PROVIDED GIFTS AND CLOTHING TO THE UNDER PRIVLEDGED RESIDENTS DURING THE HOLDIAYS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2414
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses34500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses410569
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023861
IRS990EZ/SpecialEventsNetIncomeLoss040324
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 301
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HEWLETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011557
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK DENAPOLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05166611348
IRS990EZ/TotalAssets/BOY021125
IRS990EZ/TotalAssets/EOY056354
IRS990EZ/TotalExpenses028227
IRS990EZ/TotalProgramServiceExpenses020483
IRS990EZ/TotalRevenue063456
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0peninsulakiwanis.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07155
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0104301
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067790
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0231189
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years011570
IRS990ScheduleA/OtherIncome509/Total011570
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96670
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090335490
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087317
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035520
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042085
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095623
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074945
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years095623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074945
IRS990ScheduleA/TotalSupportTotal/Total0347060
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023375
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040755
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040755
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IRS990ScheduleG/EventsInformation/NameOfEvent10TWO GOLF EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary017380
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023375
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IRS990ScheduleG/SpecialFundraisingEvents0X
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113120482
ReturnHeader/Filer/Name/BusinessNameLine10PENINSULA HEWLETT KIWANIS FOUNDATION INC
ReturnHeader/Filer/NameControl0PENI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 301
ReturnHeader/Filer/USAddress/City0HEWLETT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011557
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0Ronald Marciano
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH A BRODERICK PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 MOTOR PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COMMACK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011725
ReturnHeader/Preparer/Name0JOSEPH BRODERICK
ReturnHeader/Preparer/Phone06314621779
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-08T09:23:32-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,354
Liabilities
-
Net assets
$56,354
Revenue
$63,456
Expenses
$28,227
Net income
$35,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.79$0.52$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.79$0.59$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.65$0.41$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.50$0.31$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.57$0.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.61$0.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.49$0.44$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.28$0.40$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.49$0.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.46$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.46$0.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.63$0.28$0.35
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.33$0.42$0.09