Civic Intelligence

Monticello Ny Kiwanis Foundation

EIN 14-1827236 • 501(c)3 • Monticello, NY

Profile

Administer kiwanis scholarship fund

PO Box 413Monticello, NY 12701

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

NTEE N20 • <$500k nonprofits • Source year 2025

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.

NTEE N20 • <$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,066

Down $1,200 (-28%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,066

Down $1,200 (-28%) from 2024

Revenue

Down

$8,000

Down $4,500 (-36%) from 2024

Expenses

Flat

$9,200

Flat from 2024

Net Income

Down

-$1,200

Down $4,500 (-136%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $105,828Net Assets 2010: $105,8282010Assets 2011: $100,831Liabilities 2011: $02011Assets 2012: $94,348Liabilities 2012: $02012Assets 2013: $87,919Net Assets 2013: $87,9192013Assets 2014: $81,412Liabilities 2014: $0Net Assets 2014: $81,4122014Assets 2015: $75,103Liabilities 2015: $0Net Assets 2015: $75,1032015Assets 2016: $68,573Liabilities 2016: $0Net Assets 2016: $68,5732016Assets 2017: $61,820Liabilities 2017: $0Net Assets 2017: $61,8202017Assets 2018: $955Liabilities 2018: $0Net Assets 2018: $9552018Assets 2019: $984Liabilities 2019: $0Net Assets 2019: $9842019Assets 2020: $854Liabilities 2020: $0Net Assets 2020: $8542020Assets 2021: $704Liabilities 2021: $0Net Assets 2021: $7042021Assets 2024: $4,266Net Assets 2024: $4,2662024Assets 2025: $3,066Net Assets 2025: $3,0662025

Highlighted filing

2025

Assets$3,066
Liabilities-
Net Assets$3,066

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $10,883Expenses 2010: $7,630Net Income 2010: $3,2532010Revenue 2011: $1,052Expenses 2011: $6,049Net Income 2011: -$4,9972011Revenue 2012: $2,166Expenses 2012: $8,649Net Income 2012: -$6,4832012Revenue 2013: $1,555Expenses 2013: $7,984Net Income 2013: -$6,4292013Revenue 2014: $1,383Expenses 2014: $7,890Net Income 2014: -$6,5072014Revenue 2015: $1,281Expenses 2015: $7,590Net Income 2015: -$6,3092015Revenue 2016: $1,700Expenses 2016: $8,230Net Income 2016: -$6,5302016Revenue 2017: $3,057Expenses 2017: $9,810Net Income 2017: -$6,7532017Revenue 2018: $8,660Expenses 2018: $69,525Net Income 2018: -$60,8652018Revenue 2019: $10,310Expenses 2019: $10,281Net Income 2019: $292019Revenue 2020: $6,120Expenses 2020: $6,250Net Income 2020: -$1302020Revenue 2021: $10,100Expenses 2021: $10,250Net Income 2021: -$1502021Revenue 2024: $12,500Expenses 2024: $9,200Net Income 2024: $3,3002024Revenue 2025: $8,000Expenses 2025: $9,200Net Income 2025: -$1,2002025

Highlighted filing

2025

Revenue$8,000
Expenses$9,200
Net Income-$1,200

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.08$0.09$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.13$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.70$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.02$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.08$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.02$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.02$0.09$0.06
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.01$0.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.11$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 17, 2025
Return Version
2024v5.0
Gross Receipts
$8,000
Mission and Program Overview

Mission

Administer kiwanis scholarship fund

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS ARE GIVEN OUT TO SELECTED SENIORS OF THE MONTICELLO HIGH SCHOOL.$9,000$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GREENPresident-$0--
JANET SIANOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Monticello Ny Kiwanis Foundation
EIN
14-1827236
Phone
8457961261
Address
PO BOX 413, MONTICELLO, NY 12701

Signing Officer

Name
Janet Siano
Title
Treasurer
Phone
8457961261
Signed
2025-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Arias Llp
Address
PO BOX 190, MONGAUP VALLEY, NY 12762-0190
Preparer
Dianne Walzer CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 9,000

Raw XML Appendix114 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/BooksInCareOfDetail/PersonNm0JANET SIANO
IRS990EZ/BooksInCareOfDetail/PhoneNum08457961261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 413
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03066
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossReceiptsAmt08000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET SIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTER KIWANIS SCHOLARSHIP FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS ARE GIVEN OUT TO SELECTED SENIORS OF THE MONTICELLO HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09200
IRS990EZ/TotalProgramServiceExpensesAmt09000
IRS990EZ/TotalRevenueAmt08000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048286
IRS990ScheduleA/TotalSupportAmt048286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 9,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET SIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457961261
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTICELLO NY KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0141827236
ReturnHeader/Filer/PhoneNum08457961261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 413
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0127620190
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE WALZER CPA
ReturnHeader/ReturnTs02026-02-16T09:42:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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