Civic Intelligence

Holmdel Kiwanis Foundation Inc.

990EZ • Fiscal year 2013 • EIN 22-3714850

Oct 01, 2012 to Sep 30, 2013 • Filed on May 28, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

69th percentile

29%

Higher net margin than 69% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,217

Up $14,025 (+16%) from 2012

Net Assets

Up

$104,217

Up $14,025 (+16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$47,659

Up $10,224 (+27%) from 2012

Expenses

Down

$33,634

Down $2,969 (-8.1%) from 2012

Net Income

Up

$14,025

Up $13,193 (+1586%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2013

Assets$104,217
Liabilities-
Net Assets$104,217
Open 2013 Filing

Operations Trend

Revenue Growth68th 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

2013

Revenue$47,659
Expenses$33,634
Net Income$14,025
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 28, 2014
Return Version
2012v2.3
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 Appendix179 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/PersonName0JOE GIORDANO
CompensationExplanation/Compensation/PersonName1LENNY SASSO
CompensationExplanation/Compensation/PersonName2PAT NORRIS
CompensationExplanation/Compensation/PersonName3ANU KHARE
CompensationExplanation/Compensation/PersonName4JIM COLBY
CompensationExplanation/Compensation/PersonName5SHARON SCHULTZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY090192
IRS990EZ/CashSavingsAndInvestments/EOY0104217
IRS990EZ/ContributionsGiftsGrantsEtc06145
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014025
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome074365
IRS990EZ/GrossReceipts083120
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090192
IRS990EZ/NetAssetsOrFundBalancesBOY090192
IRS990EZ/NetAssetsOrFundBalances/EOY0104217
IRS990EZ/NetAssetsOrFundBalancesEOY0104217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE GIORDANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LENNY SASSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANU KHARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM COLBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARON SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC'Y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031570
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/PrintingPublicationsPostage064
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/ProgramServiceExpenses030227
IRS990EZ/ProgramServiceRevenue02610
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035461
IRS990EZ/SpecialEventsNetIncomeLoss038904
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 114
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLMDEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007733
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07326878326
IRS990EZ/TotalAssets/BOY090192
IRS990EZ/TotalAssets/EOY0104217
IRS990EZ/TotalExpenses033634
IRS990EZ/TotalProgramServiceExpenses030227
IRS990EZ/TotalRevenue047659
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019672
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0321
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0228
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0602
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0936
IRS990ScheduleA/GrossInvestmentIncome509/Total02087
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear076975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years097252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years073651
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0401536
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0321
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0602
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0936
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02087
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportTotal5090439347
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083120
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091586
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073853
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097465
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093323
IRS990ScheduleA/Total509/Total0439347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year091907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094259
IRS990ScheduleA/TotalSupportTotal/Total0441434
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035461
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1074365
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074365
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1074365
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents074365
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary038904
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1035461
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035461
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCE 387 DISTRICT & INT'L CONVENTION 6,085 LIABILITY INSURANCE 625 FILING FEES 380 OFFICE SUPPLIES 338 HOLIDAY PARTY 840 BUDGETED CONTRIBUTIONS 2,450 COMMUNITY SERVICE EXPENSE 1,612 GOOD AND WELFARE 179 HAITI CHILDREN 770 NON-BUDGETED CONTRIBUTION 10,037 SCHOLARSHIPS 1,000 FAIR EXPENSE 1,425 BOAT TRIP 660 INSTALLATION DINNER 315 CIRCLE K OUTREACH 536 SPONSORED YOUTH D. EXPENS 3,931 TOTAL 31,570
IRS990ScheduleO/GeneralExplanation/Explanation1ADJSUTMENT TO CORRECT BANK BALANCE 0
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-28
ReturnHeader/Officer/Name0PATRICK NORRIS
ReturnHeader/Officer/Phone07326878326
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-28
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/Name0EDMOND P BRADY CPA
ReturnHeader/Preparer/Phone09735352880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-09T14:22:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,217
Liabilities
-
Net assets
$104,217
Revenue
$47,659
Expenses
$33,634
Net income
$14,025
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