Civic Intelligence

Southwest Rochester Kiwanis Foundation Inc

990EZ • Fiscal year 2012 • EIN 16-1463827

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
C/O 15 Tradition Place14467
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$35,068

Flat from 2012

Net Assets

$35,068

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$773

Flat from 2012

Expenses

Flat

$515

Flat from 2012

Net Income

Flat

$258

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $38,426Liabilities 2010: $02010Assets 2011: $32,086Net Assets 2011: $32,0862011Assets 2012: $35,068Net Assets 2012: $35,0682012Assets 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

2012

Assets$35,068
Liabilities-
Net Assets$35,068
Open 2012 Filing

Operations Trend

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

2012

Revenue$773
Expenses$515
Net Income$258
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
16-1463827
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY032086
IRS990EZ/CashSavingsAndInvestments/EOY035068
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0258
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0450
IRS990EZ/GrossReceipts0773
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0773
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032086
IRS990EZ/NetAssetsOrFundBalancesBOY032086
IRS990EZ/NetAssetsOrFundBalances/EOY035068
IRS990EZ/NetAssetsOrFundBalancesEOY035068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MOSES GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM GILLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets02724
IRS990EZ/OtherExpensesTotal065
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CHARITABLE FUNDING TO NEEDY PERSONS OR ORGANIZATIONS IN THE COMMUNITY, PARTICULARLY YOUNG PEOPLE AND THE HANDICAPPED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CHARITABLE FUNDING TO NEEDY PERSONS OR ORGANIZATIONS IN THE COMMUNITY, PARTICULARLY YOUNG PEOPLE AND THE HANDICAPPED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10118 BROOKLEA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014624
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLES PRICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854429532
IRS990EZ/TotalAssets/BOY032086
IRS990EZ/TotalAssets/EOY035068
IRS990EZ/TotalExpenses0515
IRS990EZ/TotalRevenue0773
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02395
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02395
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002395
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02395
IRS990ScheduleA/Total170/Total02395
IRS990ScheduleA/TotalSupport02395
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 773..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 450.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 30. DESCRIPTION: FILING FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 65.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,724.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161463827
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWEST ROCHESTER KIWANIS FOUNDATION INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05854864940
ReturnHeader/Filer/USAddress/AddressLine10C/O 15 TRADITION PLACE
ReturnHeader/Filer/USAddress/City0HENRIETTA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014467
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0CHARLES PRICE
ReturnHeader/Officer/Phone05854864940
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0161614009
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIRABELLA & SMITH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 ALLENS CREEK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014618
ReturnHeader/Preparer/Name0MICHAEL P MIRABELLA
ReturnHeader/Preparer/Phone05852256470
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T13:31:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,068
Liabilities
-
Net assets
$35,068
Revenue
$773
Expenses
$515
Net income
$258
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$35.1$0.77$0.52$0.26
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