Civic Intelligence

Kingston Kiwanis Foundation Inc.

990EZ • Fiscal year 2013 • EIN 14-6029912

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 30, 2013

PO Box 316112402
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

68th percentile

12%

Higher net margin than 68% 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

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$66,892

Up $1,423 (+2.2%) from 2012

Net Assets

Up

$66,892

Up $1,423 (+2.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$48,912

Up $427 (+0.9%) from 2012

Expenses

Down

$42,922

Down $2,954 (-6.4%) from 2012

Net Income

Up

$5,990

Up $3,381 (+130%) 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 2010: $66,835Net Assets 2010: $66,8352010Assets 2011: $62,860Liabilities 2011: $0Net Assets 2011: $62,8602011Assets 2012: $65,469Liabilities 2012: $0Net Assets 2012: $65,4692012Assets 2013: $66,892Liabilities 2013: $0Net Assets 2013: $66,8922013Assets 2014: $70,250Liabilities 2014: $0Net Assets 2014: $70,2502014Assets 2015: $62,483Liabilities 2015: $0Net Assets 2015: $62,4832015Assets 2016: $77,900Liabilities 2016: $0Net Assets 2016: $77,9002016Assets 2017: $78,789Liabilities 2017: $0Net Assets 2017: $78,7892017Assets 2018: $93,932Liabilities 2018: $0Net Assets 2018: $93,9322018Assets 2020: $86,987Liabilities 2020: $0Net Assets 2020: $86,9872020Assets 2021: $85,768Liabilities 2021: $0Net Assets 2021: $85,7682021Assets 2022: $100,501Liabilities 2022: $0Net Assets 2022: $100,5012022Assets 2023: $94,358Liabilities 2023: $0Net Assets 2023: $94,3582023Assets 2024: $101,889Liabilities 2024: $0Net Assets 2024: $101,8892024

Highlighted filing

2013

Assets$66,892
Liabilities$0
Net Assets$66,892

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $41,644Expenses 2010: $48,255Net Income 2010: -$6,6112010Revenue 2011: $38,687Expenses 2011: $42,662Net Income 2011: -$3,9752011Revenue 2012: $48,485Expenses 2012: $45,876Net Income 2012: $2,6092012Revenue 2013: $48,912Expenses 2013: $42,922Net Income 2013: $5,9902013Revenue 2014: $48,852Expenses 2014: $44,412Net Income 2014: $4,4402014Revenue 2015: $36,968Expenses 2015: $44,735Net Income 2015: -$7,7672015Revenue 2016: $54,069Expenses 2016: $38,652Net Income 2016: $15,4172016Revenue 2017: $46,104Expenses 2017: $45,215Net Income 2017: $8892017Revenue 2018: $52,281Expenses 2018: $37,138Net Income 2018: $15,1432018Revenue 2020: $25,768Expenses 2020: $39,097Net Income 2020: -$13,3292020Revenue 2021: $26,253Expenses 2021: $27,472Net Income 2021: -$1,2192021Revenue 2022: $46,709Expenses 2022: $31,976Net Income 2022: $14,7332022Revenue 2023: $43,474Expenses 2023: $49,617Net Income 2023: -$6,1432023Revenue 2024: $45,723Expenses 2024: $38,192Net Income 2024: $7,5312024

Highlighted filing

2013

Revenue$48,912
Expenses$42,922
Net Income$5,990
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

YOUTH SCHOLARSHIPS

Filing and Contact Details

Filer

EIN
14-6029912
Raw XML Appendix241 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/OfficerDirectorTrusteeKeyEmpl/PersonName0RAY RADEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALBERT TEETSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARLENE PFEIFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN BACKOFEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GREG RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ERIC KEYSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12PRESIDENT ELECT
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets0-4567
IRS990EZ/OtherExpensesTotal042922
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH SCHOLARSHIPS
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGSTON
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012402
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALBERT TEETSEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453315258
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IRS990EZ/TransactionWithControlEntity0false
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years066391
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IRS990ScheduleA/PriorYearSupportPercentage00.98300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01700
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IRS990ScheduleG/EventsInformation/NameOfEvent20CLASSIC RUN
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05747
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PARADES 1,125 PUBLIC RELATIONS 1,275 DEKOSKIE 100 CITIZENS SERVICES 3,796 DONATIONS 2,650 HONORARIAM 2,000 DUES 1,200 MAJOR EMPHASIS PROGRAM 1,250 KHS ATHLETIC 1,000 SUPPLIES 300 AWARD 398 YOUTH SERVICES 6,922 SCHOLARSHIPS 20,500 LUNCHEON 336 BANK FEES 70
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT YEARS WORTH OF BANK RECONCILAITON (4,567)
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0146029912
ReturnHeader/Filer/Name/BusinessNameLine10KINGSTON KIWANIS FOUNDATION INC
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3161
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-30
ReturnHeader/Officer/Name0MIRIAM GIBBONS
ReturnHeader/Officer/Phone08453315258
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-08-07
ReturnHeader/PreparerFirm/EIN0141833300
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTHEW C HALL & CO CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 STOCKADE DR PO BOX 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012401
ReturnHeader/Preparer/Name0MATTHEW C HALL CPA
ReturnHeader/Preparer/Phone08453382088
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-07T10:10:06-04:00

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.$1.02$0.00$1.02$0.46$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.43$0.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.47$0.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.26$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.26$0.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.52$0.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.46$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.54$0.39$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.37$0.45$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.49$0.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.49$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.48$0.46$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.39$0.43$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.42$0.48$0.07