Civic Intelligence

Kiwanis Charitable Foundation of North Shore Staten Island Inc

EIN 13-3600744 • 501(c)3 • Staten Island, NY

Profile

To provide assistane to youth groups,local community organizations and support kinawis international's mission "serving the children of the world"

2 Teleport Dr Suite 104Staten Island, NY 10311

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$94,063

Up $15,349 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$94,063

Up $15,349 (+19%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$43,502

Up $10,126 (+30%) from 2016

Expenses

Down

$28,153

Down $5,700 (-17%) from 2016

Net Income

Up

$15,349

Up $15,826 (+3318%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $47,860Net Assets 2010: $47,8602010Assets 2011: $57,888Net Assets 2011: $57,8882011Assets 2012: $49,127Liabilities 2012: $02012Assets 2013: $70,338Liabilities 2013: $0Net Assets 2013: $70,3382013Assets 2015: $79,491Liabilities 2015: $0Net Assets 2015: $79,4912015Assets 2016: $78,714Liabilities 2016: $0Net Assets 2016: $78,7142016Assets 2017: $94,063Liabilities 2017: $0Net Assets 2017: $94,0632017

Highlighted filing

2017

Assets$94,063
Liabilities$0
Net Assets$94,063
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $17,680Expenses 2010: $15,929Net Income 2010: $1,7512010Revenue 2011: $25,036Expenses 2011: $15,008Net Income 2011: $10,0282011Revenue 2012: $13,704Expenses 2012: $20,447Net Income 2012: -$6,7432012Revenue 2013: $45,570Expenses 2013: $24,359Net Income 2013: $21,2112013Revenue 2015: $52,442Expenses 2015: $45,696Net Income 2015: $6,7462015Revenue 2016: $33,376Expenses 2016: $33,853Net Income 2016: -$4772016Revenue 2017: $43,502Expenses 2017: $28,153Net Income 2017: $15,3492017

Highlighted filing

2017

Revenue$43,502
Expenses$28,153
Net Income$15,349
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,063
Liabilities
$0
Net assets
$94,063
Revenue
$43,502
Expenses
$28,153
Net income
$15,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$94.1$0.00$94.1$43.5$28.2$15.3
2016Detailed filing. Detailed filing data is available for this year.$78.7$0.00$78.7$33.4$33.9$0.48
2015Detailed filing. Detailed filing data is available for this year.$79.5$0.00$79.5$52.4$45.7$6.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.3$0.00$70.3$45.6$24.4$21.2
2012Summary only. Only limited summary data is available for this year.$49.1$0.00$13.7$20.4$6.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$57.9$25.0$15.0$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$47.9$17.7$15.9$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 2, 2018
Return Version
2016v3.1
Gross Receipts
$43,502
Mission and Program Overview

Mission

To provide assistane to youth groups,local community organizations and support kinawis international's mission "serving the children of the world"

Program Services

DescriptionGrantsExpenses
YOUNG CHILDREN PRIORITY ONE$15,972$15,972
JUNIOR GOLF TOURNMENT SPONSORSHIP FOR CHILDREN AGES 12-17$8,681$8,681
SERVING THOSE IN NEED THROUGHOUT STATEN ISLAND$3,500$3,500
SERVING THE CHILDREN OF THE WORLD--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK A DESANTIS JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Charitable Foundation of
EIN
13-3600744
Address
2 TELEPORT DR SUITE 104, STATEN ISLAND, NY 10311

Signing Officer

Name
Jack a Desantis Jr
Title
Treasurer
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Jack a Desantis Jr CPA
Address
2 TELEPORT DR SUITE 104, STATEN ISLAND, NY 10311-1004
Preparer
Jack a Desantis Jr
Phone
7182854320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Ny district kiwanis foundation capital projects 9020 kiwanis rd taberg, ny 13471 7,910 0 0”

Form 990-ez, Part I, Line 20

“Unrealized depreciation in fmv 0”

Form 990-ez, Part III

“To provide assistane to youth groups,local community organizations and support kinawis international's mission "serving the children of the world"”

Form 990-ez, Part III, Line 31

“Serving the children of the world”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK A DESANTIS JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07182854320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 TELEPORT DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094063
IRS990EZ/FundraisingGrossIncomeAmt014919
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028153
IRS990EZ/GrossReceiptsAmt043502
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0571
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK A DESANTIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANE TO YOUTH GROUPS,LOCAL COMMUNITY ORGANIZATIONS AND SUPPORT KINAWIS INTERNATIONAL'S MISSION "SERVING THE CHILDREN OF THE WORLD"
IRS990EZ/ProgramServiceRevenueAmt027787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUNG CHILDREN PRIORITY ONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVING THOSE IN NEED THROUGHOUT STATEN ISLAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2JUNIOR GOLF TOURNMENT SPONSORSHIP FOR CHILDREN AGES 12-17
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SERVING THE CHILDREN OF THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015972
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28681
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014919
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028153
IRS990EZ/TotalProgramServiceExpensesAmt028153
IRS990EZ/TotalRevenueAmt043502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0854
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt076024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033093
IRS990ScheduleA/Total509Grp/TotalAmt076024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NY DISTRICT KIWANIS FOUNDATION CAPITAL PROJECTS 9020 KIWANIS RD TABERG, NY 13471 7,910 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED DEPRECIATION IN FMV 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ASSISTANE TO YOUTH GROUPS,LOCAL COMMUNITY ORGANIZATIONS AND SUPPORT KINAWIS INTERNATIONAL'S MISSION "SERVING THE CHILDREN OF THE WORLD"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVING THE CHILDREN OF THE WORLD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK A DESANTIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CHARITABLE FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH SHORE STATEN ISLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0133600744
ReturnHeader/Filer/USAddress/AddressLine1Txt02 TELEPORT DR SUITE 104
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273088351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK A DESANTIS JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 TELEPORT DR SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103111004
ReturnHeader/PreparerPersonGrp/PhoneNum07182854320
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK A DESANTIS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-02T18:30:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits