Civic Intelligence

Canandaigua Kiwanis Foundation Inc.

990 • Fiscal year 2015 • EIN 16-1517636

Oct 01, 2014 to Sep 30, 2015 • Filed on May 11, 2016

PO Box863Canandaigua, NY 14424

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$153,275

Up $12,298 (+8.7%) from 2014

Net Assets

Up

$153,275

Up $12,298 (+8.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$33,437

Down $16,622 (-33%) from 2014

Expenses

Down

$21,139

Down $28,165 (-57%) from 2014

Net Income

Up

$12,298

Up $11,543 (+1529%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$153,275
Liabilities$0
Net Assets$153,275

Operations Trend

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

2015

Revenue$33,437
Expenses$21,139
Net Income$12,298
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$56,339
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$140,977$153,275▲ $12,298
Cap Stk Tr Prin Current Funds$127,025$140,977▲ $13,952
Rtn Earn Endowment Incm Other Fnds$13,952$12,298▼ $1,654
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$140,977$153,275▲ $12,298
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,977$153,275▲ $12,298
Total Liabilities and Net Assets / Fund Balance$140,977$153,275▲ $12,298
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher BrossPresident
David MettingPresident Elect
Tricia HookSecretary
Marie BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,437
All Other Contributions
$0
Change in Net Assets
$12,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,139
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$21,139$0$0$21,139
Total Functional Expenses$21,139$0$0$21,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,339
Fundraising Direct Expenses$22,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs Challenge$15,425$15,425$5,642$9,783
Spaghetti Dinner$8,539$8,539$3,840$4,699
Total Events$56,339$56,339$22,902$33,437
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

990 is viewed at the Board Meeting before 990 is due.

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

The Conflict of interest policy is reviewed three times per year. No Officer or Board Member may be a vendor. Any Board Member that might have conflict may not vote on the project or allocation of funds to that project.

Form 990, Part VI, Section C, Line 19

All Board Meeting Minutes, Financials, Conflict of Interest are available upon request to the public.

Filing and Contact Details

Filer

Filer Name
Canandaigua Kiwanis Foundation Inc
EIN
16-1517636
Phone
5859050111
Address
PO Box863, Canandaigua, NY 14424

Signing Officer

Name
Marie Blair
Title
Treasurer
Phone
5859050111
Signed
2016-05-11

Organization Details

Principal Officer
Christopher Bross
Formed
1987
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
70
Raw XML Appendix372 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is viewed at the Board Meeting before 990 is due.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of interest policy is reviewed three times per year. No Officer or Board Member may be a vendor. Any Board Member that might have conflict may not vote on the project or allocation of funds to that project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board Meeting Minutes, Financials, Conflict of Interest are available upon request to the public.
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/TotalAssetsBOYAmt0140977
IRS990/TotalAssetsEOYAmt0153275
IRS990/TotalAssetsGrp/BOYAmt0140977
IRS990/TotalAssetsGrp/EOYAmt0153275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021139
IRS990/TotalFunctionalExpensesGrp/TotalAmt021139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt016499
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt021139
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 Rosscommon Cresent
IRS990/USAddress/CityNm0Fairport
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014450
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0Canandaiguakiwanis.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Blair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05859050111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANANDAIGUA KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0161517636
ReturnHeader/Filer/PhoneNum05859050111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box863
ReturnHeader/Filer/USAddress/CityNm0Canandaigua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014424
ReturnHeader/ReturnTs02016-05-14T15:31:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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