Civic Intelligence

Irondequoit Kiwanis Charitable Foundation Inc.

990EZ • Fiscal year 2013 • EIN 16-1524425

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 15, 2013

Organization ProfileN/A
745 Titus Ave Annex Building14617
Siviq Scores

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

Liabilities / Assets

97th percentile

0.15x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • NTEE T22 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • NTEE T22 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-25%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE T22 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE T22 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • NTEE T22 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,351

Down $1,443 (-19%) from 2012

Net Assets

Down

$5,401

Down $2,393 (-31%) from 2012

Liabilities

$950

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Up

$9,734

Up $2,875 (+42%) from 2012

Expenses

Up

$12,127

Up $614 (+5.3%) from 2012

Net Income

Up

-$2,393

Up $2,261 (+49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15K$10K$5.0K$0Assets 2012: $7,794Net Assets 2012: $7,7942012Assets 2013: $6,351Liabilities 2013: $950Net Assets 2013: $5,4012013Assets 2014: $7,857Liabilities 2014: $4,500Net Assets 2014: $3,3572014Assets 2015: $5,924Liabilities 2015: $2,135Net Assets 2015: $3,7892015Assets 2016: $5,396Liabilities 2016: $1,645Net Assets 2016: $3,7512016Assets 2017: $5,386Liabilities 2017: $1,645Net Assets 2017: $3,7412017Assets 2018: $11,856Net Assets 2018: $11,8562018Assets 2019: $5,937Net Assets 2019: $5,9372019Assets 2020: $4,607Net Assets 2020: $4,6072020Assets 2021: $4,607Net Assets 2021: $4,6072021Assets 2022: $3,929Net Assets 2022: $3,9292022Assets 2023: $3,923Net Assets 2023: $3,9232023Assets 2024: $3,923Liabilities 2024: $02024

Highlighted filing

2013

Assets$6,351
Liabilities$950
Net Assets$5,401
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2012: $6,859Expenses 2012: $11,513Net Income 2012: -$4,6542012Revenue 2013: $9,734Expenses 2013: $12,127Net Income 2013: -$2,3932013Revenue 2014: $2,972Expenses 2014: $5,016Net Income 2014: -$2,0442014Revenue 2015: $4,142Expenses 2015: $3,710Net Income 2015: $4322015Revenue 2016: $350Expenses 2016: $388Net Income 2016: -$382016Revenue 2017: $0Expenses 2017: $10Net Income 2017: -$102017Revenue 2018: $11,615Expenses 2018: $3,500Net Income 2018: $8,1152018Revenue 2019: $0Expenses 2019: $5,919Net Income 2019: -$5,9192019Revenue 2020: $0Expenses 2020: $1,330Net Income 2020: -$1,3302020Revenue 2021: $02021Revenue 2022: $0Expenses 2022: $678Net Income 2022: -$6782022Revenue 2023: $0Expenses 2023: $6Net Income 2023: -$62023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$9,734
Expenses$12,127
Net Income-$2,393
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promoting and organizing community service projects in the rochester, new york area

Filing and Contact Details

Filer

EIN
16-1524425
Raw XML Appendix184 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/CashSavingsAndInvestments/EOY06339
IRS990EZ/ContributionsGiftsGrantsEtc09719
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2393
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON SINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE TURLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER MADDALENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT LONGDUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUDY CALI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEANNE MEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANKLIN D'AURIZIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GUY DE SANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8FRANK ROMEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012
IRS990EZ/OtherAssetsTotal/EOY012
IRS990EZ/OtherExpensesTotal012127
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING AND ORGANIZING COMMUNITY SERVICE PROJECTS IN THE ROCHESTER, NEW YORK AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OTHER COMMUNITY PROJECTS INCLUDING SUPPORTING THE NYS DISTRICT KIWANIS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIP PROJECT FOR HIGH SCHOOL STUDENTS IN THE IRONDEQUOIT NEW YORK AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05125
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0950
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10745 TITUS AVENUE ANNEX BUILDING
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014617
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK ROMEO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05855445650
IRS990EZ/TotalAssets/BOY07794
IRS990EZ/TotalAssets/EOY06351
IRS990EZ/TotalExpenses012127
IRS990EZ/TotalProgramServiceExpenses05125
IRS990EZ/TotalRevenue09734
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09719
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06851
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016570
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/Total023
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509016570
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear09719
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06851
IRS990ScheduleA/Total509/Total016570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06859
IRS990ScheduleA/TotalSupportTotal/Total016593
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $950
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $12 Intangible Assets - Ending $12
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $380
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS PROJECTS $1530
IRS990ScheduleO/GeneralExplanation/Explanation4PULL TABS $1687
IRS990ScheduleO/GeneralExplanation/Explanation5DONATIONS $3925
IRS990ScheduleO/GeneralExplanation/Explanation6INSTALLATION BANQUET $4442
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $163
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161524425
ReturnHeader/Filer/Name/BusinessNameLine10IRONDEQUOIT KIWANIS CHARITABLE FOUNDATIO
ReturnHeader/Filer/Name/BusinessNameLine20N INC
ReturnHeader/Filer/NameControl0IRON
ReturnHeader/Filer/USAddress/AddressLine10745 TITUS AVE ANNEX BUILDING
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014617
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0FRANK ROMEO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Park Avenue Financial
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 Park Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014607
ReturnHeader/Preparer/Name0JOHN M MAGGIO
ReturnHeader/Preparer/Phone05854613440
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T07:26:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,351
Liabilities
$950
Net assets
$5,401
Revenue
$9,734
Expenses
$12,127
Net income
-$2,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.92$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.93$3.93$0.00$0.68$0.68
2021Detailed filing. Detailed filing data is available for this year.$4.61$4.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.61$4.61$0.00$1.33$1.33
2019Detailed filing. Detailed filing data is available for this year.$5.94$5.94$0.00$5.92$5.92
2018Detailed filing. Detailed filing data is available for this year.$11.9$11.9$11.6$3.50$8.12
2017Detailed filing. Detailed filing data is available for this year.$5.39$1.65$3.74$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.40$1.65$3.75$0.35$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.92$2.14$3.79$4.14$3.71$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.86$4.50$3.36$2.97$5.02$2.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.95$5.40$9.73$12.1$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$7.79$6.86$11.5$4.65