Civic Intelligence

Kiwanis Charitable Foundation of North Shore Staten Island Inc

990EZ • Fiscal year 2016 • EIN 13-3600744

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
2 Teleport Dr Suite 104Staten Island, NY 10311

(718) 285-4320

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% 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

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$78,714

Down $777 (-1.0%) from 2015

Net Assets

Down

$78,714

Down $777 (-1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$33,376

Down $19,066 (-36%) from 2015

Expenses

Down

$33,853

Down $11,843 (-26%) from 2015

Net Income

Down

-$477

Down $7,223 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2016

Assets$78,714
Liabilities$0
Net Assets$78,714
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$33,376
Expenses$33,853
Net Income-$477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$33,376
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$16,461$16,461
SERVING THOSE IN NEED THROUGHOUT STATEN ISLAND$13,000$13,000
JUNIOR GOLF TOURNMENT SPONSORSHIP FOR CHILDREN AGES 12-17$3,817$3,817
SERVING THE CHILDREN OF THE WORLD--
Compensation and Service Providers
Top Officer Pay75th 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
2017-02-14
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

“Richmond medical center general support 355 bard ave staten island, ny 10310 5,500 0 0 on your mark inc 645 forest ave staten island, ny 10310 5,500 0 0”

Form 990-ez, Part I, Line 20

“Unrealized depreciation in fmv -300”

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 Appendix124 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/BOYAmt079491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-477
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078714
IRS990EZ/FundraisingGrossIncomeAmt010686
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033278
IRS990EZ/GrossReceiptsAmt033376
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0283
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078714
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/OtherChangesInNetAssetsAmt0-300
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/PrintingPublicationsPostageAmt0575
IRS990EZ/ProgramServiceRevenueAmt022407
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/GrantsAndAllocationsAmt016461
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010686
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033853
IRS990EZ/TotalProgramServiceExpensesAmt033278
IRS990EZ/TotalRevenueAmt033376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt033093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033093
IRS990ScheduleA/Total509Grp/TotalAmt033093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHMOND MEDICAL CENTER GENERAL SUPPORT 355 BARD AVE STATEN ISLAND, NY 10310 5,500 0 0 ON YOUR MARK INC 645 FOREST AVE STATEN ISLAND, NY 10310 5,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED DEPRECIATION IN FMV -300
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK A DESANTIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/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/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK A DESANTIS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-09T13:52:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,714
Liabilities
$0
Net assets
$78,714
Revenue
$33,376
Expenses
$33,853
Net income
-$477
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