Civic Intelligence

Canandaigua Kiwanis Foundation Inc.

990 • Fiscal year 2014 • EIN 16-1517636

Oct 01, 2013 to Sep 30, 2014 • Filed on May 29, 2015

Organization ProfileCanandaiguakiwanis.org
PO Box86314424

(585) 905-0111

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$140,977

Up $755 (+0.5%) from 2013

Net Assets

Up

$140,977

Up $755 (+0.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$50,059

Up $5,279 (+12%) from 2013

Expenses

Up

$49,304

Up $19,054 (+63%) from 2013

Net Income

Down

$755

Down $13,775 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $86,485Net Assets 2010: $86,4852010Assets 2011: $98,947Liabilities 2011: $0Net Assets 2011: $98,9472011Assets 2012: $125,692Liabilities 2012: $0Net Assets 2012: $125,6922012Assets 2013: $140,222Liabilities 2013: $0Net Assets 2013: $140,2222013Assets 2014: $140,977Liabilities 2014: $0Net Assets 2014: $140,9772014Assets 2015: $153,275Liabilities 2015: $0Net Assets 2015: $153,2752015Assets 2016: $160,210Liabilities 2016: $0Net Assets 2016: $160,2102016Assets 2020: $134,408Net Assets 2020: $134,4082020Assets 2021: $202,995Liabilities 2021: $202,995Net Assets 2021: $02021Assets 2022: $205,579Liabilities 2022: $70,874Net Assets 2022: $134,7052022Assets 2023: $446,106Liabilities 2023: $10,457Net Assets 2023: $435,6492023Assets 2024: $437,129Liabilities 2024: $0Net Assets 2024: $437,1292024Assets 2025: $420,931Net Assets 2025: $420,9312025

Highlighted filing

2014

Assets$140,977
Liabilities$0
Net Assets$140,977
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $46,756Expenses 2010: $45,283Net Income 2010: $1,4732010Revenue 2011: $5,498Expenses 2011: $1,829Net Income 2011: $3,6692011Revenue 2012: $26,745Expenses 2012: $0Net Income 2012: $26,7452012Revenue 2013: $44,780Expenses 2013: $30,250Net Income 2013: $14,5302013Revenue 2014: $50,059Expenses 2014: $49,304Net Income 2014: $7552014Revenue 2015: $33,437Expenses 2015: $21,139Net Income 2015: $12,2982015Revenue 2016: $26,158Expenses 2016: $19,223Net Income 2016: $6,9352016Revenue 2020: $56,755Expenses 2020: $56,755Net Income 2020: $02020Revenue 2021: $152,384Expenses 2021: $152,384Net Income 2021: $02021Revenue 2022: $133,117Expenses 2022: $133,117Net Income 2022: $02022Revenue 2023: $81,299Expenses 2023: $64,562Net Income 2023: $16,7372023Revenue 2024: $49,654Expenses 2024: $48,174Net Income 2024: $1,4802024Revenue 2025: $76,895Expenses 2025: $76,895Net Income 2025: $02025

Highlighted filing

2014

Revenue$50,059
Expenses$49,304
Net Income$755
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 29, 2015
Return Version
2013v4.0
Gross Receipts
$50,059
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.

To Serve the Children and Seniors in the Canandaigua Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,222$140,977▲ $755
Cap Stk Tr Prin Current Funds$140,222$127,025▼ $13,197
Rtn Earn Endowment Incm Other Fnds$0$13,952▲ $13,952
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$140,222$140,977▲ $755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,222$140,977▲ $755
Total Liabilities and Net Assets / Fund Balance$140,222$140,977▲ $755
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Marrianne GallagherPresident
Celeste FosterPresident Elect
Tricia HookSecretary
Marie BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,059
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$493
Change in Net Assets
$755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,857$0$0$4,857
All Other Expenses$1,639--$1,639
Insurance$1,600--$1,600
Total Functional Expenses$49,304$0$0$49,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,170$18,170$0$18,170
Event 2$11,574$11,574$0$11,574
Total Events$50,059$50,059$0$50,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Presented at the monthly board meeting. Voted on and if approved submitted.”

Form 990, Part VI, Section B, Line 12C

“At the first meeting of year the board must review and each member sign conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The financials are open to anyone who desires to review them at a board meeting.”

Filing and Contact Details

Filer

EIN
16-1517636
Phone
5859050111

Signing Officer

Name
Marie Blair
Title
Treasurer
Phone
5859050111
Signed
2015-05-29

Organization Details

Principal Officer
Marianne Gallagher
Formed
1987
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
80
Raw XML Appendix393 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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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/OtherExpensesGrp/Desc0Program expenses
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IRS990/OtherExpensesGrp/Desc2Golf Outing
IRS990/OtherExpensesGrp/Desc3Spaghetti Dinner
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OwnWebsiteInd0X
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2Senior Activities during the year
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Sending Children to Camp
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Sponsorship of school clubs
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Four Scholarships to seniors at Canandaigua Academy
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Community Service Donations to service groups in Canandaigua
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Antique Show
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050059
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at the monthly board meeting. Voted on and if approved submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the first meeting of year the board must review and each member sign conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financials are open to anyone who desires to review them at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140222
IRS990/TotalAssetsEOYAmt0140977
IRS990/TotalAssetsGrp/BOYAmt0140222
IRS990/TotalAssetsGrp/EOYAmt0140977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050059
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049304
IRS990/TotalFunctionalExpensesGrp/TotalAmt049304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018305
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt049304
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine10186 North Main Street
IRS990/USAddress/City0Canandaigua
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014424
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0Canandaiguakiwanis.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Blair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05859050111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CANANDAIGUA KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0161517636
ReturnHeader/Filer/PhoneNum05859050111
ReturnHeader/Filer/USAddress/AddressLine10PO Box863
ReturnHeader/Filer/USAddress/City0Canandaigua
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014424
ReturnHeader/ReturnTs02015-05-17T17:03:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,977
Liabilities
$0
Net assets
$140,977
Revenue
$50,059
Expenses
$49,304
Net income
$755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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