Civic Intelligence

New York District Kiwanis Foundation Inc

990 • Fiscal year 2012 • EIN 23-7035969

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

Organization ProfileWWW.KIWANIS-NY.ORG
160 21st Street11232
Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,228,069

Up $276,591 (+29%) from 2010

Net Assets

Up

$761,563

Up $329,250 (+76%) from 2010

Liabilities

Down

$466,506

Down $52,659 (-10%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$623,219

Up $54,969 (+9.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $951,478Liabilities 2010: $519,165Net Assets 2010: $432,3132010Assets 2012: $1,228,069Liabilities 2012: $466,506Net Assets 2012: $761,5632012Assets 2017: $1,155,402Liabilities 2017: $352,779Net Assets 2017: $802,6232017Assets 2018: $1,161,440Liabilities 2018: $330,011Net Assets 2018: $831,4292018Assets 2019: $1,360,702Liabilities 2019: $9,507Net Assets 2019: $1,351,1952019Assets 2020: $1,551,107Liabilities 2020: $131,475Net Assets 2020: $1,419,6322020Assets 2021: $1,563,229Liabilities 2021: $75,976Net Assets 2021: $1,487,2532021Assets 2022: $1,487,941Liabilities 2022: $146,992Net Assets 2022: $1,340,9492022Assets 2023: $1,313,282Liabilities 2023: $85,611Net Assets 2023: $1,227,6712023Assets 2024: $1,337,587Liabilities 2024: $131,287Net Assets 2024: $1,206,3002024

Highlighted filing

2012

Assets$1,228,069
Liabilities$466,506
Net Assets$761,563
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $568,2502010Expenses 2012: $623,2192012Revenue 2017: $725,678Expenses 2017: $748,999Net Income 2017: -$23,3212017Revenue 2018: $830,739Expenses 2018: $801,933Net Income 2018: $28,8062018Revenue 2019: $1,273,276Expenses 2019: $753,510Net Income 2019: $519,7662019Revenue 2020: $340,274Expenses 2020: $271,837Net Income 2020: $68,4372020Revenue 2021: $259,709Expenses 2021: $225,463Net Income 2021: $34,2462021Revenue 2022: $418,308Expenses 2022: $564,613Net Income 2022: -$146,3052022Revenue 2023: $604,475Expenses 2023: $709,940Net Income 2023: -$105,4652023Revenue 2024: $639,677Expenses 2024: $661,048Net Income 2024: -$21,3712024

Highlighted filing

2012

Revenue-
Expenses$623,219
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.5
Gross Receipts
$607,431
Mission and Program Overview

Mission

To provide a camping experience to disadvantaged youth and developmentallydisabled youth and adults.

Filing and Contact Details

Filer

EIN
23-7035969
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IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDING A CAMPING EXPERIENCE FOR DISADVANTAGE YOUTH AND DEVLOPMENTALLY DISABLED YOUTH AND ADULTS
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0623219
IRS990/TotalFunctionalExpenses/Total0623219
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0349145
IRS990/TotalLiabilitiesBOY0349145
IRS990/TotalLiabilities/EOY0466506
IRS990/TotalLiabilitiesEOY0466506
IRS990/TotalLiabNetAssetsFundBalances/BOY01319969
IRS990/TotalLiabNetAssetsFundBalances/EOY01228069
IRS990/TotalNbrEmployees022
IRS990/TotalNetAssetsFundBalances/BOY0970824
IRS990/TotalNetAssetsFundBalances/EOY0761563

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,228,069
Liabilities
$466,506
Net assets
$761,563
Revenue
-
Expenses
$623,219
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.13$1.21$0.64$0.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.23$0.60$0.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$0.42$0.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.49$0.26$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$0.34$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.27$0.75$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.33$0.83$0.83$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.35$0.80$0.73$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.47$0.76$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.52$0.43$0.57