Civic Intelligence

Bensalem Kiwanis Foundation

990EZ • Fiscal year 2016 • EIN 14-1847351

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 01, 2016

Organization Profilebensalemkiwanis.org
2291 Bristol PikeBensalem, PA 19020

(215) 642-6257

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

45th percentile

1.1%

Higher net margin than 45% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,638

Up $1,137 (+11%) from 2015

Net Assets

Up

$11,638

Up $1,137 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$103,528

Up $33,733 (+48%) from 2015

Expenses

Up

$102,391

Up $7,271 (+7.6%) from 2015

Net Income

Up

$1,137

Up $26,462 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2011: $16,058Liabilities 2011: $7Net Assets 2011: $16,0512011Assets 2012: $19,413Net Assets 2012: $19,4132012Assets 2013: $54,781Liabilities 2013: $34Net Assets 2013: $54,7472013Assets 2014: $35,826Net Assets 2014: $35,8262014Assets 2015: $10,501Liabilities 2015: $0Net Assets 2015: $10,5012015Assets 2016: $11,638Liabilities 2016: $0Net Assets 2016: $11,6382016Assets 2017: $68,581Liabilities 2017: $0Net Assets 2017: $68,5812017Assets 2018: $16,419Liabilities 2018: $0Net Assets 2018: $16,4192018Assets 2019: $20,923Liabilities 2019: $0Net Assets 2019: $20,9232019Assets 2020: $9,823Liabilities 2020: $0Net Assets 2020: $9,8232020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$11,638
Liabilities$0
Net Assets$11,638
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2011: $18,876Expenses 2011: $11,004Net Income 2011: $7,8722011Revenue 2012: $17,810Expenses 2012: $14,448Net Income 2012: $3,3622012Revenue 2013: $58,250Expenses 2013: $22,916Net Income 2013: $35,3342013Revenue 2014: $130,158Expenses 2014: $149,079Net Income 2014: -$18,9212014Revenue 2015: $69,795Expenses 2015: $95,120Net Income 2015: -$25,3252015Revenue 2016: $103,528Expenses 2016: $102,391Net Income 2016: $1,1372016Revenue 2017: $123,217Expenses 2017: $66,274Net Income 2017: $56,9432017Revenue 2018: $56,851Expenses 2018: $109,013Net Income 2018: -$52,1622018Revenue 2019: $9,820Expenses 2019: $5,316Net Income 2019: $4,5042019Revenue 2020: $14,122Expenses 2020: $25,225Net Income 2020: -$11,1032020Revenue 2021: $9,000Expenses 2021: $18,823Net Income 2021: -$9,8232021

Highlighted filing

2016

Revenue$103,528
Expenses$102,391
Net Income$1,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$108,060
Mission and Program Overview

Mission

Helping youth in Bensalem PA

Program Services

DescriptionGrantsExpenses
Provide services to the youth and for building playgrounds and recreation areas for the general public in Bensalem PA-$100,577
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave McCrackenPresident-$0--
Karl A MasciaVice President-$0--
W Michael SmithTreasurer-$0--
Earl WolfSecretary-$0--
Donna PattiDirector-$0--
Judy SmithDirector-$0--
Shawn MarksDirector-$0--
Ann MoserDirector-$0--
Charles PalilonisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bensalem Kiwanis Foundation
EIN
14-1847351
Address
2291 Bristol Pike, Bensalem, PA 19020

Signing Officer

Name
W Michael Smith
Title
Treasurer
Phone
2156426257
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Carter Associates Inc
Address
333 N Oxford Valley Rd Ste 508, Fairless Hills, PA 19030
Preparer
Edmond H Carter EA
Phone
2159454484
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 100Bank Service Charges 133Depreciation 52Meeting Expenses 24Taxes 100Website 199Service Project Expenses 100,517Miscellaneous 60”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTreasurer Advances 205 0”

Raw XML Appendix174 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.

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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave McCracken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karl A Mascia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2W Michael Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Earl Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Patti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Judy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shawn Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ann Moser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Charles Palilonis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0101185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping youth in Bensalem PA
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide services to the youth and for building playgrounds and recreation areas for the general public in Bensalem PA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04532
IRS990EZ/SpecialEventsNetIncomeLossAmt08319
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102391
IRS990EZ/TotalProgramServiceExpensesAmt0100577
IRS990EZ/TotalRevenueAmt0103528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://bensalemkiwanis.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012851
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71640
IRS990ScheduleA/PublicSupportPY170Pct00.61610
IRS990ScheduleA/PublicSupportTotal170Amt0285334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095209
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285334
IRS990ScheduleA/TotalSupportAmt0398300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 100Bank Service Charges 133Depreciation 52Meeting Expenses 24Taxes 100Website 199Service Project Expenses 100,517Miscellaneous 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTreasurer Advances 205 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W Michael Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02156426257
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bensalem Kiwanis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BENS
ReturnHeader/Filer/EIN0141847351
ReturnHeader/Filer/USAddress/AddressLine1Txt02291 Bristol Pike
ReturnHeader/Filer/USAddress/CityNm0Bensalem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232677903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carter Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 N Oxford Valley Rd Ste 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairless Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019030
ReturnHeader/PreparerPersonGrp/PhoneNum02159454484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmond H Carter EA
ReturnHeader/ReturnTs02016-11-02T14:31:45-05:00
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
$11,638
Liabilities
$0
Net assets
$11,638
Revenue
$103,528
Expenses
$102,391
Net income
$1,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.14$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.57$1.09$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.23$0.66$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.04$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.70$0.95$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.30$1.49$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.58$0.23$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.18$0.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.19$0.11$0.08