Canandaigua Kiwanis Foundation Inc.

990EZ • Fiscal year 2011 • EIN 16-1517636

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 20, 2012

Organization Profile www.canandaiguakiwanis.org

PO Box86314424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

67%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-88%

Faster revenue growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$98,947

Up $12,462 (+14%) from 2010

Net Assets

$98,947

Up $12,462 (+14%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin95th percentile

Revenue

Down

$5,498

Down $41,258 (-88%) from 2010

Expenses

Down

$1,829

Down $43,454 (-96%) from 2010

Net Income

$3,669

Up $2,196 (+149%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2011

Assets$98,947

Liabilities$0

Net Assets$98,947

Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2011

Revenue$5,498

Expenses$1,829

Net Income$3,669

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: Feb 20, 2012
Return Version: 2010v3.4

Mission and Program Overview

Mission

Kiwanis strives to be a positive influence in communities worldwide - so that one day all children will wake up in communities that believe in them nurture them and provide the support they need to thrive.

Filing and Contact Details

Filer

EIN: 16-1517636

Raw XML Appendix227 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/CostOtherBasisAndSalesExpenses	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Michael Linkey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Celeste Foster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Marrianne Gallagher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Marie Blair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	8793
IRS990EZ/OtherExpensesTotal	0	1573
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To Serve the Children and Seniors in the Canandaigua Community
IRS990EZ/PrintingPublicationsPostage	0	256
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Senior Bingo every first thursday of the month
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Provide Easter Egg Hunt for the Children of Canandaigua
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	To Provid outings for ARC members
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Send Children to Kamp Kiwanis
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	4	Chirstmas Party at the Salvation Army for the children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	5	Senior Activities during the year
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	6	Sending Children to Camp
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	7	Sponsorship of school clubs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	8	Five Scholarships to seniors at Canandaigua Academy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	9	Community Service Donations to service groups in Canandaigua
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	10	Donation to Thompson Health for Capital Campaign
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	11	Donation to Salvation Army for capital campagin
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	3	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	4	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	5	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	6	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	7	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	8	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	9	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	10	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	11	0
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	5	962
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	6	1000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	7	2070
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	8	5000
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	10	5000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	11	3513
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	50526
IRS990EZ/SpecialEventsNetIncomeLoss	0	-50526
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
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IRS990EZ/TaxImposedUnderIRC4912	0	0
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Canandaigua
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	14424
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Marie Blair
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5859050111
IRS990EZ/TotalAssets/BOY	0	86485
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IRS990EZ/TotalExpenses	0	1829
IRS990EZ/TotalProgramServiceExpenses	0	27937
IRS990EZ/TotalRevenue	0	5498
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	Canandaiguakiwanis.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	45570
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	11990
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	210293
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	11862
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	3310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	3548
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	3839
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	3648
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	26207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	11862
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	3310
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	26207
IRS990ScheduleA/InvestmentIncomePercentage	0	0.11081
IRS990ScheduleA/PriorYearSupportPercentage	0	0.92785
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.07214
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IRS990ScheduleA/TotalSupportTotal/Total	0	236500
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Insurance Bank Fees Office Supplies
IRS990ScheduleO/GeneralExplanation/Explanation	1	increase in investment account
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	161517636
ReturnHeader/Filer/Name/BusinessNameLine1	0	CANANDAIGUA KIWANIS FOUNDATION INC
ReturnHeader/Filer/NameControl	0	CANA
ReturnHeader/Filer/Phone	0	5859050111
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box863
ReturnHeader/Filer/USAddress/City	0	Canandaigua
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14424
ReturnHeader/Officer/DateSigned	0	2012-02-20
ReturnHeader/Officer/Name	0	Marie Blair
ReturnHeader/Officer/Phone	0	5859050111
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-10-01
ReturnHeader/TaxPeriodEndDate	0	2011-09-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-03-10T12:26:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $98,947
Liabilities: $0
Net assets: $98,947
Revenue: $5,498
Expenses: $1,829
Net income: $3,669

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.21		$4.21	$0.77	$0.77	$0.00
2024Detailed filing. Detailed filing data is available for this year.	$4.37	$0.00	$4.37	$0.50	$0.48	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$4.46	$0.10	$4.36	$0.81	$0.65	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$2.06	$0.71	$1.35	$1.33	$1.33	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$2.03	$2.03	$0.00	$1.52	$1.52	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$1.34		$1.34	$0.57	$0.57	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$1.60	$0.00	$1.60	$0.26	$0.19	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$1.53	$0.00	$1.53	$0.33	$0.21	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$1.41	$0.00	$1.41	$0.50	$0.49	$0.01
2013Summary only. Only limited summary data is available for this year.	$1.40	$0.00	$1.40	$0.45	$0.30	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.26	$0.00	$1.26	$0.27	$0.00	$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.99	$0.00	$0.99	$0.05	$0.02	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.86		$0.86	$0.47	$0.45	$0.01