Civic Intelligence

Holmdel Kiwanis Foundation Inc.

990EZ • Fiscal year 2019 • EIN 22-3714850

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 27, 2019

880 Holmdel RoadHolmdel, NJ 07733

(732) 772-1276

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

1.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$133,462

Up $1,674 (+1.3%) from 2018

Net Assets

Up

$133,462

Up $1,674 (+1.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$55,813

Up $552 (+1.0%) from 2018

Expenses

Down

$54,139

Down $12,355 (-19%) from 2018

Net Income

Up

$1,674

Up $12,907 (+115%) from 2018

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: $90,918Liabilities 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

2019

Assets$133,462
Liabilities-
Net Assets$133,462

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 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

2019

Revenue$55,813
Expenses$54,139
Net Income$1,674
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 27, 2019
Return Version
2018v3.1
Gross Receipts
$75,532
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

Program Services

DescriptionGrantsExpenses
Contributions made with emphasis on maintaining the health and educationof children and other needy people--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe GiordanoDirectorPT$0--
Ted LaBarcaTreasurerPT$0--
Lenny SassoSecretaryPT$0--
John AngelliPast President-$0--
Jim ColbyPresidentPT$0--
Tony MontagnaDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,023$71,023$19,719$51,304
Total Events$71,023$71,023$19,719$51,304
Filing and Contact Details

Filer

Filer Name
Holmdel Kiwanis Foundation Inc
EIN
22-3714850
Phone
7327721276
Address
880 Holmdel Road, Holmdel, NJ 07733

Signing Officer

Name
Ted LaBarca
Title
Treasurer
Signed
2019-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Henry S Rinkewich CPA
Address
331 Maple Place, Keyport, NJ 07735
Preparer
Henry S Rinkewich CPA
Phone
7327394516
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3659

Other Expenses.1002

Office Expenses $2005

Other Expenses.1005

Travel $5805

Other Expenses.1

Awards & Grants $20890

Other Expenses.2

Donations $7530

Other Expenses.3

Memberships $5903

Other Expenses.4

Special Events $4402

Other Expenses.5

Good & Welfare $724

Other Expenses.6

All Other $360

Other Expenses.7

Facilities & Equipment $328

Other Expenses.8

Christmas Party $300

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Holmdel
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131788
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt071023
IRS990EZ/GrossReceiptsAmt075532
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0338
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Giordano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ted LaBarca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lenny Sasso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Angelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Colby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tony Montagna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Contributions 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributions made with emphasis on maintaining the health and educationof children and other needy people
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019719
IRS990EZ/SpecialEventsNetIncomeLossAmt051304
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054139
IRS990EZ/TotalRevenueAmt055813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015297
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038538
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0114774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083491
IRS990ScheduleA/Total509Grp/TotalAmt0114774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015297
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071023
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards & Grants $20890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $7530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships $5903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Events $4402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Good & Welfare $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All Other $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facilities & Equipment $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Christmas Party $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted LaBarca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holmdel Kiwanis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOLM
ReturnHeader/Filer/EIN0223714850
ReturnHeader/Filer/PhoneNum07327721276
ReturnHeader/Filer/USAddress/AddressLine1Txt0880 Holmdel Road
ReturnHeader/Filer/USAddress/CityNm0Holmdel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry S Rinkewich CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 Maple Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keyport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007735
ReturnHeader/PreparerPersonGrp/PhoneNum07327394516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry S Rinkewich CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-27T10:09:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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