Civic Intelligence

Irondequoit Kiwanis Charitable Foundation Inc.

990EZ • Fiscal year 2016 • EIN 16-1524425

Apr 01, 2015 to Mar 31, 2016 • Filed on Dec 15, 2016

Organization ProfileN/A
745 Titus Ave Annex BuildingRochester, NY 14617

(585) 544-5650

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,396

Down $528 (-8.9%) from 2015

Net Assets

Down

$3,751

Down $38 (-1.0%) from 2015

Liabilities

Down

$1,645

Down $490 (-23%) from 2015

Revenue And Expenses

Revenue

Down

$350

Down $3,792 (-92%) from 2015

Expenses

Down

$388

Down $3,322 (-90%) from 2015

Net Income

Down

-$38

Down $470 (-109%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,396
Liabilities$1,645
Net Assets$3,751
Open 2016 Filing

Operations Trend

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

2016

Revenue$350
Expenses$388
Net Income-$38
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.0
Gross Receipts
$350
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$209-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK ROMEOTreasurer-$0--
GUY DE SANTPresident-$0--
DEBORAH ROMEOVice President-$0--
JOANNE ALBERTSecretary-$0--
RUDY CALIDirector-$0--
ROBERT LONGDUEDirector-$0--
PETER MADDALENADirector-$0--
STEVE TURLADirector-$0--
DON SINTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Irondequoit Kiwanis Charitable Foundatio
EIN
16-1524425
Address
745 TITUS AVE ANNEX BUILDING, ROCHESTER, NY 14617

Signing Officer

Name
Frank Romeo
Title
Treasurer
Signed
2016-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Park Avenue Financial
Address
200 Park Avenue, Rochester, NY 14607
Preparer
John M Maggio
Phone
5854613440
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PULL TABS $208”

Other Expenses.2

“BANK FEES $180”

Other Assets.1012

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

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2135 Payable to Officers, Directors, Etc. - Ending $1645”

Raw XML Appendix176 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/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/OtherExpensesTotalAmt0388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AND ORGANIZING COMMUNITY SERVICE PROJECTS IN THE ROCHESTER, NEW YORK AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER COMMUNITY PROJECTS INCLUDING SUPPORTING THE NYS DISTRICT KIWANIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0209
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PULL TABS $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Intangible Assets - Beginning $12 Intangible Assets - Ending $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $2135 Payable to Officers, Directors, Etc. - Ending $1645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ROMEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRONDEQUOIT KIWANIS CHARITABLE FOUNDATIO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0N INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0161524425
ReturnHeader/Filer/USAddress/AddressLine1Txt0745 TITUS AVE ANNEX BUILDING
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Park Avenue Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014607
ReturnHeader/PreparerPersonGrp/PhoneNum05854613440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M MAGGIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-15T07:21:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,396
Liabilities
$1,645
Net assets
$3,751
Revenue
$350
Expenses
$388
Net income
-$38
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