Civic Intelligence

Southwest Rochester Kiwanis Foundation Inc

EIN 16-1463827 • 501(c)3 • Rochester, NY

Profile

Provide charitable funding to needy persons or organizations in the community, particularly young people and the handicapped.

PO Box 64252Rochester, NY 14624

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$74,203

Up $9,024 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$74,203

Up $9,024 (+14%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Down

$1,180

Down $2,740 (-70%) from 2019

Expenses

Flat

$75

Flat from 2019

Net Income

Down

$1,105

Down $2,740 (-71%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2010: $38,426Liabilities 2010: $02010Assets 2011: $32,086Net Assets 2011: $32,0862011Assets 2012: $35,068Liabilities 2012: $02012Assets 2013: $45,095Liabilities 2013: $0Net Assets 2013: $45,0952013Assets 2014: $50,155Liabilities 2014: $0Net Assets 2014: $50,1552014Assets 2015: $49,218Liabilities 2015: $0Net Assets 2015: $49,2182015Assets 2016: $50,954Liabilities 2016: $0Net Assets 2016: $50,9542016Assets 2017: $60,642Liabilities 2017: $0Net Assets 2017: $60,6422017Assets 2018: $65,716Liabilities 2018: $0Net Assets 2018: $65,7162018Assets 2019: $65,179Liabilities 2019: $0Net Assets 2019: $65,1792019Assets 2020: $74,203Liabilities 2020: $0Net Assets 2020: $74,2032020

Highlighted filing

2020

Assets$74,203
Liabilities$0
Net Assets$74,203
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $706Expenses 2010: $3,610Net Income 2010: -$2,9042010Revenue 2011: $3,028Expenses 2011: $8,162Net Income 2011: -$5,1342011Revenue 2012: $773Expenses 2012: $515Net Income 2012: $2582012Revenue 2013: $3,508Expenses 2013: $1,779Net Income 2013: $1,7292013Revenue 2014: $4,971Expenses 2014: $275Net Income 2014: $4,6962014Revenue 2015: $4,246Expenses 2015: $225Net Income 2015: $4,0212015Revenue 2016: $4,187Expenses 2016: $5,175Net Income 2016: -$9882016Revenue 2017: $5,755Expenses 2017: $75Net Income 2017: $5,6802017Revenue 2018: $5,399Expenses 2018: $325Net Income 2018: $5,0742018Revenue 2019: $3,920Expenses 2019: $75Net Income 2019: $3,8452019Revenue 2020: $1,180Expenses 2020: $75Net Income 2020: $1,1052020

Highlighted filing

2020

Revenue$1,180
Expenses$75
Net Income$1,105
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,203
Liabilities
$0
Net assets
$74,203
Revenue
$1,180
Expenses
$75
Net income
$1,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$74.2$0.00$74.2$1.18$0.08$1.11
2019Detailed filing. Detailed filing data is available for this year.$65.2$0.00$65.2$3.92$0.08$3.85
2018Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$5.40$0.33$5.07
2017Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$5.76$0.08$5.68
2016Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$4.19$5.18$0.99
2015Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$4.25$0.23$4.02
2014Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$4.97$0.28$4.70
2013Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$3.51$1.78$1.73
2012Summary only. Only limited summary data is available for this year.$35.1$0.00$0.77$0.52$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$32.1$3.03$8.16$5.13
2010Summary only. Only limited summary data is available for this year.$38.4$0.00$0.71$3.61$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,180
Mission and Program Overview

Mission

Provide charitable funding to needy persons or organizations in the community, particularly young people and the handicapped.

Program Services

DescriptionGrantsExpenses
PROVIDE CHARITABLE FUNDING TO NEEDY PERSONS OR ORGANIZATIONS IN THE COMMUNITY, PARTICULARLY YOUNG PEOPLE AND THE HANDICAPPED$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE PRITCHETTTreasurer-$0--
ANNE KELLYSecretary-$0--
MOSES GILBERTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Rochester Kiwanis
EIN
16-1463827
Phone
5857460065
Address
PO BOX 64252, ROCHESTER, NY 14624

Signing Officer

Name
Moses Gilbert
Title
President
Phone
5857460065
Signed
2021-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Mirabella & Smith Llp
Address
150 ALLENS CREEK RD, ROCHESTER, NY 14618
Preparer
Michael P Mirabella
Phone
5852256470
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 998. Description: capital gain dividends. Amount: 182. Total included on form 990-ez, line 4: 1,180.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: nys filing fee. Amount: 75.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 7,919.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOSES GILBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum05857460065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 64252
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01105
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074203
IRS990EZ/GrossReceiptsAmt01180
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01180
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACE PRITCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOSES GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt07919
IRS990EZ/OtherExpensesTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABLE FUNDING TO NEEDY PERSONS OR ORGANIZATIONS IN THE COMMUNITY, PARTICULARLY YOUNG PEOPLE AND THE HANDICAPPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHARITABLE FUNDING TO NEEDY PERSONS OR ORGANIZATIONS IN THE COMMUNITY, PARTICULARLY YOUNG PEOPLE AND THE HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075
IRS990EZ/TotalRevenueAmt01180
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020366
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00370
IRS990ScheduleA/PublicSupportPY170Pct00.00320
IRS990ScheduleA/PublicSupportTotal170Amt075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075
IRS990ScheduleA/TotalSupportAmt020441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 998. DESCRIPTION: CAPITAL GAIN DIVIDENDS. AMOUNT: 182. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NYS FILING FEE. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 7,919.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOSES GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05857460065
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST ROCHESTER KIWANIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0161463827
ReturnHeader/Filer/PhoneNum05857460065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64252
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIRABELLA & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 ALLENS CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05852256470
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MIRABELLA
ReturnHeader/ReturnTs02021-10-20T13:32:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOSES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILBERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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