Civic Intelligence

Holmdel Kiwanis Foundation Inc.

990EZ • Fiscal year 2012 • EIN 22-3714850

Oct 01, 2011 to Sep 30, 2012 • Filed on May 10, 2013

Organization ProfileN/A
122 Skyline Drive08701
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

38%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,192

Down $726 (-0.8%) from 2011

Net Assets

$90,192

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$37,435

Up $10,358 (+38%) from 2011

Expenses

Up

$36,603

Up $14,944 (+69%) from 2011

Net Income

Down

$832

Down $4,586 (-85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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: $90,918Liabilities 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

2012

Assets$90,192
Liabilities-
Net Assets$90,192
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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 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

2012

Revenue$37,435
Expenses$36,603
Net Income$832
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
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 Appendix189 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
CompensationExplanation/Compensation/PersonName0SHARON SCHULTZ
CompensationExplanation/Compensation/PersonName1JOE GIORDANO
CompensationExplanation/Compensation/PersonName2JENNY SASSO
CompensationExplanation/Compensation/PersonName3PAT NORRIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY090918
IRS990EZ/CashSavingsAndInvestments/EOY090192
IRS990EZ/ContributionsGiftsGrantsEtc07177
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0832
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome074537
IRS990EZ/GrossReceipts091907
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0321
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03748
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090918
IRS990EZ/NetAssetsOrFundBalancesBOY090918
IRS990EZ/NetAssetsOrFundBalances/EOY090192
IRS990EZ/NetAssetsOrFundBalancesEOY090192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10122 SKYLINE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11122 SKYLINE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12122 SKYLINE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13122 SKYLINE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAKEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAKEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode308701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE GIORDANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNY SASSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC'Y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1558
IRS990EZ/OtherExpensesTotal035027
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/PrintingPublicationsPostage076
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/ProgramServiceExpenses029127
IRS990EZ/ProgramServiceRevenue06124
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses054472
IRS990EZ/SpecialEventsNetIncomeLoss020065
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10122 SKYLINE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008701
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07326878326
IRS990EZ/TotalAssets/BOY090918
IRS990EZ/TotalAssets/EOY090192
IRS990EZ/TotalExpenses036603
IRS990EZ/TotalProgramServiceExpenses029127
IRS990EZ/TotalRevenue037435
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019672
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08782
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040448
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0321
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0228
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0602
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0936
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01843
IRS990ScheduleA/GrossInvestmentIncome509/Total03930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear080661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years097252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years073651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0116894
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0441455
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0321
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0602
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0936
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01843
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03930
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99190
IRS990ScheduleA/PublicSupportTotal5090481903
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear091586
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073853
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097465
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093323
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0125676
IRS990ScheduleA/Total509/Total0481903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear091907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0127519
IRS990ScheduleA/TotalSupportTotal/Total0485833
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents054472
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1074537
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074537
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1074537
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents074537
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary020065
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1054472
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents054472
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DISTRICT & INT'L CONVENTION 2,181 CONFERENCE 240 LIABILITY INSURANCE 1,250 FILING FEES 485 OFFICE SUPPLIES 1,984 HOLIDAY PARTY 1,962 KEY CLUBBERS' MEALS 358 ELIMINATE PROGRAMS 1,000 BUDGETED CONTRIBUTIONS 18,762 COMMUNITY SERVICE EXPENSE 215 GOOD AND WELFARE 952 HAITI CHILDREN 42 KEY CLUBS 2,065 MOVIE NIGHT 631 NON-BUDGETED CONTRIBUTION 500 SCHOLARSHIPS 2,400 TOTAL 35,027
IRS990ScheduleO/GeneralExplanation/Explanation1ADJSUTMENT TO CORRECT BANK BALANCE -1,558
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.
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRIBUTIONS 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223714850
ReturnHeader/Filer/Name/BusinessNameLine10HOLMDEL KIWANIS FOUNDATION INC
ReturnHeader/Filer/NameControl0HOLM
ReturnHeader/Filer/Phone07326878326
ReturnHeader/Filer/USAddress/AddressLine10122 SKYLINE DRIVE
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0PATRICK NORRIS
ReturnHeader/Officer/Phone07326878326
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070391711
ReturnHeader/Preparer/Name0FRANCIS M MCENERNEY CPA
ReturnHeader/Preparer/Phone09735352880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T07:40:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,192
Liabilities
-
Net assets
$90,192
Revenue
$37,435
Expenses
$36,603
Net income
$832
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
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