Civic Intelligence

Peninsula Hewlett Kiawanis Foundation Inc

990EZ • Fiscal year 2013 • EIN 11-3120482

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 06, 2014

PO Box 301Hewlett, NY 11557
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$62,714

Up $6,360 (+11%) from 2012

Net Assets

Up

$62,714

Up $6,360 (+11%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$46,181

Down $17,275 (-27%) from 2012

Expenses

Up

$39,821

Up $11,594 (+41%) from 2012

Net Income

Down

$6,360

Down $28,869 (-82%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$62,714
Liabilities$0
Net Assets$62,714

Operations Trend

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

2013

Revenue$46,181
Expenses$39,821
Net Income$6,360
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 6, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

SEE STATEMENT 7

Filing and Contact Details

Filer

EIN
11-3120482
Raw XML Appendix171 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/EOY062714
IRS990EZ/ContributionsGiftsGrantsEtc017325
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06360
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome063420
IRS990EZ/GrossReceipts080745
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056354
IRS990EZ/NetAssetsOrFundBalancesBOY056354
IRS990EZ/NetAssetsOrFundBalances/EOY062714
IRS990EZ/NetAssetsOrFundBalancesEOY062714
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/PersonName0HOWARD THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HARRY LEVITT
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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039821
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT 7
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/DescriptionProgramServiceAccom2BACK TO SCHOOL PROGRAM
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/ProgramServiceExpenses06050
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35710
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses412913
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034564
IRS990EZ/SpecialEventsNetIncomeLoss028856
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/BOY056354
IRS990EZ/TotalAssets/EOY062714
IRS990EZ/TotalExpenses039821
IRS990EZ/TotalProgramServiceExpenses029873
IRS990EZ/TotalRevenue046181
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0peninsulakiwanis.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034504
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0114471
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year064185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061119
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0226819
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years011570
IRS990ScheduleA/OtherIncome509/Total011570
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96720
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090341290
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080745
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087317
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035520
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042085
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095623
IRS990ScheduleA/Total509/Total0341290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year087317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years095623
IRS990ScheduleA/TotalSupportTotal/Total0352860
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034564
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030086
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202970
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents030364
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063420
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030086
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202970
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents030364
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063420
IRS990ScheduleG/EventsInformation/NameOfEvent10WINE TASTING NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20BARBEQUE EVENT
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20357
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034564
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 ANCHOR FUNDING PROGRAM THROUGH THE TOWN OF HEMPSTEAD Grants and allocations 0, Program service expenses 5,710
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part III, Line 31 PROVIDED GIFTS AND CLOTHING TO THE UNDER PRIVLEDGED RESIDENTS DURING THE HOLDIAYS Grants and allocations 0, Program service expenses 12,913
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 1,180
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SERVICES 29,873
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTIONS 8,017
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 751
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-08-06
ReturnHeader/Officer/Name0Frank DeNapoli
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-08-07
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/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-07T09:19:01-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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