Civic Intelligence

Irondequoit Kiwanis Charitable Foundation Inc.

990EZ • Fiscal year 2014 • EIN 16-1524425

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
745 Titus Ave Annex Building14617

(585) 544-5650

Siviq Scores

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

Liabilities / Assets

98th percentile

0.57x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

1.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-69%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-69%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,857

Up $1,506 (+24%) from 2013

Net Assets

Down

$3,357

Down $2,044 (-38%) from 2013

Liabilities

Up

$4,500

Up $3,550 (+374%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Down

$2,972

Down $6,762 (-69%) from 2013

Expenses

Down

$5,016

Down $7,111 (-59%) from 2013

Net Income

Up

-$2,044

Up $349 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$7,857
Liabilities$4,500
Net Assets$3,357
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$2,972
Expenses$5,016
Net Income-$2,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,972
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OTHER COMMUNITY PROJECTS INCLUDING SUPPORTING THE NYS DISTRICT KIWANIS$1,680-
SCHOLARSHIP PROJECT FOR HIGH SCHOOL STUDENTS IN THE IRONDEQUOIT NEW YORK AREA--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK ROMEOTreasurer-$0--
GUY DE SANTPresident-$0--
FRANKLIN D'AURIZIOVice President-$0--
JEANNE MEADSecretary-$0--
RUDY CALIDirector-$0--
ROBERT LONGDUEDirector-$0--
PETER MADDALENADirector-$0--
STEVE TURLADirector-$0--
DON SINTONDirector-$0--
Filing and Contact Details

Filer

EIN
16-1524425

Signing Officer

Name
Frank Romeo
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
John M Maggio
Phone
5854613440
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $168”

Other Expenses.1

“Miscellaneous projects $2674”

Other Expenses.2

“DONATIONS $1680”

Other Expenses.3

“PULL TABS $270”

Other Expenses.4

“BANK FEES $224”

Other Assets.1012

“Intangible Assets - Beginning $12 Intangible Assets - Ending $12”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $950 Payable to Officers, Directors, Etc. - Ending $4500”

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06339
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK ROMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUY DE SANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANKLIN D'AURIZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUDY CALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT LONGDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER MADDALENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE TURLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON SINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012
IRS990EZ/OtherExpensesTotalAmt05016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AND ORGANIZING COMMUNITY SERVICE PROJECTS IN THE ROCHESTER, NEW YORK AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP PROJECT FOR HIGH SCHOOL STUDENTS IN THE IRONDEQUOIT NEW YORK AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER COMMUNITY PROJECTS INCLUDING SUPPORTING THE NYS DISTRICT KIWANIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05016
IRS990EZ/TotalProgramServiceExpensesAmt01680
IRS990EZ/TotalRevenueAmt02972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018717
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt018717
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06851
IRS990ScheduleA/Total509Grp/TotalAmt018717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS PROJECTS $2674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PULL TABS $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intangible Assets - Beginning $12 Intangible Assets - Ending $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $950 Payable to Officers, Directors, Etc. - Ending $4500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ROMEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRONDEQUOIT KIWANIS CHARITABLE FOUNDATIO
ReturnHeader/Filer/BusinessName/BusinessNameLine20N INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0161524425
ReturnHeader/Filer/USAddress/AddressLine10745 TITUS AVE ANNEX BUILDING
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Park Avenue Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014607
ReturnHeader/PreparerPersonGrp/PhoneNum05854613440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M MAGGIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T10:53:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,857
Liabilities
$4,500
Net assets
$3,357
Revenue
$2,972
Expenses
$5,016
Net income
-$2,044
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits