Civic Intelligence

Irondequoit Kiwanis Charitable Foundation Inc.

990EZ • Fiscal year 2018 • EIN 16-1524425

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 23, 2019

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

(585) 544-5650

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

85th percentile

70%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

120%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,856

Up $6,470 (+120%) from 2017

Net Assets

Up

$11,856

Up $8,115 (+217%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$11,615

Up $11,615 from 2017

Expenses

Up

$3,500

Up $3,490 (+34900%) from 2017

Net Income

Up

$8,115

Up $8,125 (+81250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$11,856
Liabilities-
Net Assets$11,856
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$11,615
Expenses$3,500
Net Income$8,115
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 23, 2019
Return Version
2017v2.2
Gross Receipts
$11,615
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$1,600-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK ROMEOTreasurer-$0--
GUY DE SANTPresident-$0--
DEBORAH ROMEOVice President-$0--
JOANNE ALBERTSecretary-$0--
PETER MADDALENADirector-$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
2019-01-23
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 Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6519”

Other Assets.1012

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

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1645 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix152 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/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05325
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK ROMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUY DE SANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH ROMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER MADDALENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON SINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06531
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/GrantsAndAllocationsAmt01600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01645
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03500
IRS990EZ/TotalProgramServiceExpensesAmt01600
IRS990EZ/TotalRevenueAmt011615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08254
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08254
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02147
IRS990ScheduleA/Total509Grp/TotalAmt08254
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Intangible Assets - Beginning $12 Intangible Assets - Ending $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payable to Officers, Directors, Etc. - Beginning $1645 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ROMEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
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/PreparerFirmEIN0208247110
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/ReturnTs02019-01-23T06:42:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,856
Liabilities
-
Net assets
$11,856
Revenue
$11,615
Expenses
$3,500
Net income
$8,115
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