Civic Intelligence

East Aurora Kiwanis Foundation Inc

EIN 16-1509758 • 501(c)3 • East Aurora, NY

Profile

To assist needy persons, particularly young people; to assist youth in attaining vocational excellence; and to aid handicapped persons in regaining happy, useful lives.

PO Box 712East Aurora, NY 14052

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

NTEE S21 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

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

NTEE S21 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.9%

Higher net margin than 32% of similar nonprofits.

NTEE S21 • <$500k nonprofits • Source year 2023

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 S21 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-9.4%

Faster asset growth than 39% of similar nonprofits.

NTEE S21 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

980%

Faster revenue growth than 98% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$36,003

Down $3,721 (-9.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$36,003

Down $3,721 (-9.4%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Up

$53,843

Up $48,859 (+980%) from 2022

Expenses

Up

$57,564

Up $46,904 (+440%) from 2022

Net Income

Up

-$3,721

Up $1,955 (+34%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2011: $19,473Liabilities 2011: $02011Assets 2012: $20,937Liabilities 2012: $0Net Assets 2012: $20,9372012Assets 2013: $20,482Liabilities 2013: $0Net Assets 2013: $20,4822013Assets 2014: $21,248Liabilities 2014: $0Net Assets 2014: $21,2482014Assets 2015: $24,684Liabilities 2015: $0Net Assets 2015: $24,6842015Assets 2016: $28,737Liabilities 2016: $0Net Assets 2016: $28,7372016Assets 2017: $35,501Liabilities 2017: $0Net Assets 2017: $35,5012017Assets 2018: $30,550Liabilities 2018: $0Net Assets 2018: $30,5502018Assets 2019: $48,958Liabilities 2019: $0Net Assets 2019: $48,9582019Assets 2020: $45,089Liabilities 2020: $0Net Assets 2020: $45,0892020Assets 2021: $45,400Liabilities 2021: $0Net Assets 2021: $45,4002021Assets 2022: $39,724Liabilities 2022: $0Net Assets 2022: $39,7242022Assets 2023: $36,003Liabilities 2023: $0Net Assets 2023: $36,0032023

Highlighted filing

2023

Assets$36,003
Liabilities$0
Net Assets$36,003
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $4,948Expenses 2011: $18,459Net Income 2011: -$13,5112011Revenue 2012: $1,364Expenses 2012: $0Net Income 2012: $1,3642012Revenue 2013: $288Expenses 2013: $743Net Income 2013: -$4552013Revenue 2014: $2,266Expenses 2014: $1,500Net Income 2014: $7662014Revenue 2015: $3,436Expenses 2015: $0Net Income 2015: $3,4362015Revenue 2016: $4,667Expenses 2016: $614Net Income 2016: $4,0532016Revenue 2017: $9,799Expenses 2017: $3,035Net Income 2017: $6,7642017Revenue 2018: $6,013Expenses 2018: $10,964Net Income 2018: -$4,9512018Revenue 2019: $18,934Expenses 2019: $526Net Income 2019: $18,4082019Revenue 2020: $9,720Expenses 2020: $13,589Net Income 2020: -$3,8692020Revenue 2021: $26,176Expenses 2021: $25,865Net Income 2021: $3112021Revenue 2022: $4,984Expenses 2022: $10,660Net Income 2022: -$5,6762022Revenue 2023: $53,843Expenses 2023: $57,564Net Income 2023: -$3,7212023

Highlighted filing

2023

Revenue$53,843
Expenses$57,564
Net Income-$3,721
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,003
Liabilities
$0
Net assets
$36,003
Revenue
$53,843
Expenses
$57,564
Net income
-$3,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$53.8$57.6$3.72
2022Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$4.98$10.7$5.68
2021Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$26.2$25.9$0.31
2020Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$9.72$13.6$3.87
2019Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$18.9$0.53$18.4
2018Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$6.01$11.0$4.95
2017Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$9.80$3.04$6.76
2016Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$4.67$0.61$4.05
2015Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$3.44$0.00$3.44
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$2.27$1.50$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.00$20.5$0.29$0.74$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.00$20.9$1.36$0.00$1.36
2011Summary only. Only limited summary data is available for this year.$19.5$0.00$4.95$18.5$13.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$88,343
Mission and Program Overview

Mission

To assist needy persons, particularly young people; to assist youth in attaining vocational excellence; and to aid handicapped persons in regaining happy, useful lives.

Program Services

DescriptionGrantsExpenses
TO ASSIST NEEDY PERSONS, PARTICULARLY YOUNG PEOPLE$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB RUFFNERPresident-$0--
DON BACHVice President-$0--
PETER ERTLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$84,967$84,967$34,500$50,467
Total Events$84,967$84,967$34,500$50,467
Filing and Contact Details

Filer

Filer Name
East Aurora Kiwanis Foundation Inc
EIN
16-1509758
Phone
7166554667
Address
PO BOX 712, EAST AURORA, NY 14052

Signing Officer

Name
Peter Ertl
Title
Officer
Phone
7166554667
Signed
2024-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
100 RILEY STREET, EAST AURORA, NY 14052
Preparer
Thomas Landers
Phone
7166521042
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 48.”

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

“Description: donation expense. Amount: 57,164.”

Raw XML Appendix158 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/PhoneNum07166554667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 712
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03328
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3721
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IRS990EZ/FundraisingGrossIncomeAmt084967
IRS990EZ/GrossReceiptsAmt088343
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB RUFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON BACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER ERTL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST NEEDY PERSONS, PARTICULARLY YOUNG PEOPLE; TO ASSIST YOUTH IN ATTAINING VOCATIONAL EXCELLENCE; AND TO AID HANDICAPPED PERSONS IN REGAINING HAPPY, USEFUL LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST NEEDY PERSONS, PARTICULARLY YOUNG PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt034500
IRS990EZ/SpecialEventsNetIncomeLossAmt050467
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057564
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053843
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03328
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09660
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060710
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt060710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03328
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060710
IRS990ScheduleA/TotalSupportAmt060921
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084967
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATION EXPENSE. AMOUNT: 57,164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166554667
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST AURORA KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0161509758
ReturnHeader/Filer/PhoneNum07166554667
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ReturnHeader/Filer/USAddress/CityNm0EAST AURORA
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ReturnHeader/Filer/USAddress/ZIPCd014052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RILEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST AURORA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014052
ReturnHeader/PreparerPersonGrp/PhoneNum07166521042
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANDERS
ReturnHeader/ReturnTs02024-02-12T16:30:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERTL
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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