Civic Intelligence

Holmdel Kiwanis Foundation Inc.

990EZ • Fiscal year 2011 • EIN 22-3714850

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 12, 2012

Organization ProfileN/A
122 Skyline Drive08701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$90,918

Flat from 2011

Net Assets

$90,918

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$27,077

Flat from 2011

Expenses

Flat

$21,659

Flat from 2011

Net Income

Flat

$5,418

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $85,500Net Assets 2010: $85,5002010Assets 2011: $90,918Net Assets 2011: $90,9182011Assets 2011: $90,918Liabilities 2011: $02011Assets 2012: $90,192Net Assets 2012: $90,1922012Assets 2013: $104,217Net Assets 2013: $104,2172013Assets 2014: $95,239Liabilities 2014: $02014Assets 2015: $131,153Net Assets 2015: $131,1532015Assets 2016: $132,830Net Assets 2016: $132,8302016Assets 2017: $143,362Net Assets 2017: $143,3622017Assets 2018: $131,788Net Assets 2018: $131,7882018Assets 2019: $133,462Net Assets 2019: $133,4622019Assets 2021: $142,721Net Assets 2021: $142,7212021Assets 2022: $145,393Net Assets 2022: $145,3932022Assets 2023: $168,900Net Assets 2023: $168,9002023Assets 2024: $195,422Net Assets 2024: $195,4222024Assets 2025: $0Net Assets 2025: $195,4222025

Highlighted filing

2011

Assets$90,918
Liabilities-
Net Assets$90,918
Open 2011 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $19,336Expenses 2010: $20,502Net Income 2010: -$1,1662010Revenue 2011: $27,077Expenses 2011: $21,659Net Income 2011: $5,4182011Revenue 2011: $27,077Expenses 2011: $21,659Net Income 2011: $5,4182011Revenue 2012: $37,435Expenses 2012: $36,603Net Income 2012: $8322012Revenue 2013: $47,659Expenses 2013: $33,634Net Income 2013: $14,0252013Revenue 2014: $60,709Expenses 2014: $54,875Net Income 2014: $5,8342014Revenue 2015: $62,886Expenses 2015: $54,563Net Income 2015: $8,3232015Revenue 2016: $56,804Expenses 2016: $55,127Net Income 2016: $1,6772016Revenue 2017: $56,839Expenses 2017: $46,307Net Income 2017: $10,5322017Revenue 2018: $55,261Expenses 2018: $66,494Net Income 2018: -$11,2332018Revenue 2019: $55,813Expenses 2019: $54,139Net Income 2019: $1,6742019Revenue 2021: $44,413Expenses 2021: $30,030Net Income 2021: $14,3832021Revenue 2022: $33,558Expenses 2022: $30,886Net Income 2022: $2,6722022Revenue 2023: $63,919Expenses 2023: $40,786Net Income 2023: $23,1332023Revenue 2024: $71,917Expenses 2024: $45,395Net Income 2024: $26,5222024Revenue 2025: $02025

Highlighted filing

2011

Revenue$27,077
Expenses$21,659
Net Income$5,418
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 12, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Contributions are made to charities falling within the purview of section 501(C)(3) of the Internal Revenue Code with emphasis on maintaining the health and education of children and other needy people

Filing and Contact Details

Filer

EIN
22-3714850
Raw XML Appendix192 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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CompensationExplanation/Compensation/PersonName2JOE GIORDANO
CompensationExplanation/Compensation/PersonName3JENNY SASSO
CompensationExplanation/Compensation/PersonName4PAT NORRIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES. ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC'Y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020214
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONTRIBUTIONS APPLIED TO CHARITIES FALLING WITHIN THE PURVIEW OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WITH EMPHASIS ON MAINTAINING THE HEALTH AND EDUCATION OF CHILDREN AND OTHER NEEDY PEOPLE.
IRS990EZ/PrintingPublicationsPostage0245
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTIONS APPLIED TO CHARITIES FALLING WITHIN THE PURVIEW OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WITH EMPHASIS ON MAINTAINING THE HEALTH AND EDUCATION OF CHILDREN AND OTHER NEEDY PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014004
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047004
IRS990EZ/SpecialEventsNetIncomeLoss025993
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008701
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07326878326
IRS990EZ/TotalAssets/BOY085500
IRS990EZ/TotalAssets/EOY090918
IRS990EZ/TotalExpenses021659
IRS990EZ/TotalProgramServiceExpenses014004
IRS990EZ/TotalRevenue027077
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019672
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08782
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042663
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0228
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0936
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01843
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0907
IRS990ScheduleA/GrossInvestmentIncome509/Total04516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year097252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years073651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0116894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0148410
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0509204
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 800 DISTRICT & INT'L CONVENTION 3,499 LIABILITY INSURANCE 625 FEES 337 FILING FEES 185 OFFICE SUPPLIES 764 BUDGETED CONTRIBUTIONS 2,250 BUILDERS CLUB 300 CIRCLE K OUTREACH 290 COMMUNITY SERVICE EXPENSE 1,990 GOOD AND WELFARE 327 GUEST SPEAKERS 231 HAITI CHILDREN 770 KEY CLUBS 500 NON-BUDGETED CONTRIBUTION 4,346 SCHOLARSHIPS 3,000 TOTAL 20,214
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRIBUTIONS APPLIED TO CHARITIES FALLING WITHIN THE PURVIEW OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WITH EMPHASIS ON MAINTAINING THE HEALTH AND EDUCATION OF CHILDREN AND OTHER NEEDY PEOPLE.
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRIBUTIONS APPLIED TO CHARITIES FALLING WITHIN THE PURVIEW OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WITH EMPHASIS ON MAINTAINING THE HEALTH AND EDUCATION OF CHILDREN AND OTHER NEEDY PEOPLE.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223714850
ReturnHeader/Filer/Name/BusinessNameLine10HOLMDEL KIWANIS FOUNDATION INC
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ReturnHeader/Officer/DateSigned02012-04-12
ReturnHeader/Officer/Name0PATRICK NORRIS
ReturnHeader/Officer/Phone07326878326
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070391711
ReturnHeader/Preparer/Name0FRANK MCENERNEY
ReturnHeader/Preparer/Phone09735352880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-17T15:04:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,918
Liabilities
-
Net assets
$90,918
Revenue
$27,077
Expenses
$21,659
Net income
$5,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$1.95$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.72$0.45$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.64$0.41$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.34$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.44$0.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.56$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.55$0.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.57$0.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.57$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.63$0.55$0.08
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.61$0.55$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.48$0.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.37$0.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.27$0.22$0.05
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.27$0.22$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.19$0.21$0.01