Civic Intelligence

Webster Kiwanis Charitable Foundation Inc

990EZ • Fiscal year 2013 • EIN 23-7013838

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 04, 2014

PO Box 63214580
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • NTEE S • <$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

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$71,424

Up $2,202 (+3.2%) from 2012

Net Assets

Up

$71,424

Up $2,202 (+3.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$35,010

Up $11,454 (+49%) from 2012

Expenses

Up

$32,808

Up $8,310 (+34%) from 2012

Net Income

Up

$2,202

Up $3,144 (+334%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $80,504Liabilities 2010: $0Net Assets 2010: $80,5042010Assets 2011: $70,164Liabilities 2011: $0Net Assets 2011: $70,1642011Assets 2012: $69,222Liabilities 2012: $0Net Assets 2012: $69,2222012Assets 2013: $71,424Liabilities 2013: $0Net Assets 2013: $71,4242013Assets 2014: $71,702Liabilities 2014: $0Net Assets 2014: $71,7022014Assets 2015: $65,369Liabilities 2015: $0Net Assets 2015: $65,3692015

Highlighted filing

2013

Assets$71,424
Liabilities$0
Net Assets$71,424

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $35,166Expenses 2010: $38,546Net Income 2010: -$3,3802010Revenue 2011: $28,554Expenses 2011: $38,894Net Income 2011: -$10,3402011Revenue 2012: $23,556Expenses 2012: $24,498Net Income 2012: -$9422012Revenue 2013: $35,010Expenses 2013: $32,808Net Income 2013: $2,2022013Revenue 2014: $30,511Expenses 2014: $30,233Net Income 2014: $2782014Revenue 2015: $18,376Expenses 2015: $24,709Net Income 2015: -$6,3332015

Highlighted filing

2013

Revenue$35,010
Expenses$32,808
Net Income$2,202
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 4, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Charitable activities concentrating on children and the local community; promoting volunteerism and leadership in our children.

Filing and Contact Details

Filer

EIN
23-7013838
Raw XML Appendix215 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/ContributionsGiftsGrantsEtc019822
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN SCHWENZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIMOTHY WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLE BUBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER J PELLITTIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA O'LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RAY PFEIFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES SYKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALLISON PELLITTIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOB MICOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LARRY RITZENTHALER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026508
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE ACTIVITIES CONCENTRATING ON CHILDREN AND THE LOCAL COMMUNITY; PROMOTING VOLUNTEERISM AND LEADERSHIP IN OUR CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLUB MAINTIANS WEBSTER KIWANIS PARK SITE WITH 20 ACRES OF NATURE TRAILS AND A CLUB HOUSE. PROPERTY IS USED SOLEY FOR YOUTH CAMPING AND MEETINGS. SITE IS PROVIDED FREE OF CHARGE EACH YEAR TO APPROXIMATELY 3500 BOY AND GIRL SCOUTS, HANDICAPPED AND DEAF CHILDREN. CLUB ANNUALLY SPONSORS A CHRISTMAS PARTY FOR HANDICAPPED CHILDREN AND AN EASTER EGG HUNT FOR CHILDREN UP TO 12 YEARS OLD. CLUB ANNUALLY SPONSORS AND CONTRIBUTES TO SEVERAL SCOUTING TROOPS, CIVIC AND CHARITABLE ORGANIZATIONS. WEBSTER KIWANIS CLUB HAS PAID INT'L KIWANIS CHARTERING FEES AND OPERATING EXPENSES FOR HIGH SCHOOL KIWANIS KEY CLUBS AND SENIOR ACTION CLUBS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013033
IRS990EZ/SpecialEventsNetIncomeLoss015188
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014580
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PETER PELLITTIERI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05857212139
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IRS990EZ/TotalRevenue035010
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015267
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0441
IRS990ScheduleA/GrossInvestmentIncome509/Total0496
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0441
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0496
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IRS990ScheduleA/PriorYearSupportPercentage00.96530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03470
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IRS990ScheduleA/PublicSupportTotal509054318
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05660
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015708
IRS990ScheduleA/TotalSupportTotal/Total054814
IRS990ScheduleG/EventsInformation/CashPrizesEvent206100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents06100
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IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20$100 DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary015188
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10220
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20521
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0741
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 1,904. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,396. TOTAL TO FORM 990-EZ, LINE 14: 6,300.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,125. DESCRIPTION: INSURANCE. AMOUNT: 1,540. DESCRIPTION: DONATIONS AND SCHOLARSHIPS. AMOUNT: 12,063. DESCRIPTION: CHILDRENS EVENTS AND PARTIES. AMOUNT: 5,177. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 2,081. DESCRIPTION: DERBY EVENTS. AMOUNT: 1,328. DESCRIPTION: KIWANIS EVENTS. AMOUNT: 765. DESCRIPTION: SPONSORED LEADERSHIP. AMOUNT: 900. DESCRIPTION: DUES AND FEES. AMOUNT: 60. DESCRIPTION: DINNER EXPENSES. AMOUNT: 469. TOTAL TO FORM 990-EZ, LINE 16: 26,508.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237013838
ReturnHeader/Filer/Name/BusinessNameLine10WEBSTER KIWANIS CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0WEBS
ReturnHeader/Filer/Phone05856711816
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 632
ReturnHeader/Filer/USAddress/City0WEBSTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014580
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-04
ReturnHeader/Officer/Name0PETER PELLITTIERI
ReturnHeader/Officer/Phone05856711816
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-04
ReturnHeader/PreparerFirm/EIN0161303987
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIELE SOLIMANO SWAGLER & CHAPMAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014614
ReturnHeader/Preparer/Name0STEVEN J SOLIMANO
ReturnHeader/Preparer/Phone05852322670
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-07T14:51:23-05:00

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Filings