Civic Intelligence

South Shore Kiwanis Charitable Foundation Inc.

990EZ • Fiscal year 2011 • EIN 26-3879088

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 04, 2012

42 Lakeland Rd10314
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

77th percentile

44%

Higher net margin than 77% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$33,701

No earlier filing loaded for comparison.

Net Assets

$33,701

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$35,125

No earlier filing loaded for comparison.

Expenses

$19,543

No earlier filing loaded for comparison.

Net Income

$15,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $33,701Net Assets 2011: $33,7012011Assets 2012: $43,503Net Assets 2012: $43,5032012Assets 2013: $48,124Net Assets 2013: $48,1242013Assets 2014: $40,298Net Assets 2014: $40,2982014Assets 2015: $47,054Net Assets 2015: $47,0542015Assets 2016: $49,349Net Assets 2016: $49,3492016Assets 2017: $60,903Net Assets 2017: $60,9032017Assets 2018: $66,597Net Assets 2018: $66,5972018Assets 2019: $88,541Net Assets 2019: $88,5412019Assets 2020: $44,558Net Assets 2020: $44,5582020Assets 2021: $30,691Net Assets 2021: $30,6912021Assets 2022: $46,850Net Assets 2022: $46,8502022Assets 2023: $46,108Net Assets 2023: $46,1082023Assets 2024: $62,732Net Assets 2024: $62,7322024Assets 2025: $46,588Net Assets 2025: $46,5882025

Highlighted filing

2011

Assets$33,701
Liabilities-
Net Assets$33,701

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $35,125Expenses 2011: $19,543Net Income 2011: $15,5822011Revenue 2012: $33,114Expenses 2012: $23,312Net Income 2012: $9,8022012Revenue 2013: $87,907Expenses 2013: $83,286Net Income 2013: $4,6212013Revenue 2014: $53,099Expenses 2014: $60,925Net Income 2014: -$7,8262014Revenue 2015: $129,375Expenses 2015: $122,620Net Income 2015: $6,7552015Revenue 2016: $135,887Expenses 2016: $133,592Net Income 2016: $2,2952016Revenue 2017: $133,781Expenses 2017: $122,227Net Income 2017: $11,5542017Revenue 2018: $22,716Expenses 2018: $17,022Net Income 2018: $5,6942018Revenue 2019: $36,583Expenses 2019: $14,639Net Income 2019: $21,9442019Revenue 2020: $7,282Expenses 2020: $51,265Net Income 2020: -$43,9832020Revenue 2021: $5,183Expenses 2021: $19,050Net Income 2021: -$13,8672021Revenue 2022: $36,899Expenses 2022: $20,740Net Income 2022: $16,1592022Revenue 2023: $35,356Expenses 2023: $36,098Net Income 2023: -$7422023Revenue 2024: $45,804Expenses 2024: $29,180Net Income 2024: $16,6242024Revenue 2025: $35,180Expenses 2025: $51,324Net Income 2025: -$16,1442025

Highlighted filing

2011

Revenue$35,125
Expenses$19,543
Net Income$15,582
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 4, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

To assist needy persons particularly young people; to assist worthy youth in attaining vocational excellence, and to aid handicapped persons in regaining happy, useful lives through the expending of funds directly for such purposes or by the furnishing of funds to other organizations for charitable, scientific research, or educational purposes or the prevention of cruelty to children.

Filing and Contact Details

Filer

EIN
26-3879088
Raw XML Appendix163 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/PersonName0STEVE ARGENTINE
CompensationExplanation/Compensation/PersonName1MARK RUSSO
CompensationExplanation/Compensation/PersonName2JOSEPH BATTISTIA
CompensationExplanation/Compensation/PersonName3THOMAS BEYER
CompensationExplanation/Compensation/PersonName4FRANK GIAMBRONE
CompensationExplanation/Compensation/PersonName5CHARLES BRUIJ
CompensationExplanation/Compensation/PersonName6JOSEPH NERI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019619
IRS990EZ/CashSavingsAndInvestments/EOY033701
IRS990EZ/ContributionsGiftsGrantsEtc035125
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015582
IRS990EZ/FeesAndOthPymtToIndContractors02506
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035125
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019619
IRS990EZ/NetAssetsOrFundBalancesBOY019619
IRS990EZ/NetAssetsOrFundBalances/EOY033701
IRS990EZ/NetAssetsOrFundBalancesEOY035201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1042 LAKELAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1142 LAKELAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1242 LAKELAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1342 LAKELAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1442 LAKELAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1542 LAKELAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1642 LAKELAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STATEN ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STATEN ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STATEN ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3STATEN ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4STATEN ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5STATEN ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6STATEN ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode610314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE ARGENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK RUSSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH BATTISTIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS BEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANK GIAMBRONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES BRUIJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOSEPH NERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017037
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TOA SSIST NEEDY PERSONS PARTICULARLY YOUNG PEOPLE; TO ASSIST WORTHY YOUTH IN ATTAINING VOCATIONAL EXCELLENCE, AND TO AID HANDICAPPED PERSONS IN REGAINING HAPPY, USEFUL LIVES THROUGH THE EXPENDING OF FUNDS DIRECTLY FOR SUCH PURPOSES OR BY THE FURNISHING OF FUNDS TO OTHER ORGANIZATIONS FOR CHARITABLE,SCIENTIFIC RESEARH, OR EDUCATIONAL PURPOSES OR THE PREVENTION OF CRUELTY TO CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING OF OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017037
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1042 LAKELAND RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STATEN ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010314
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS BEYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07187614215
IRS990EZ/TotalAssets/BOY019619
IRS990EZ/TotalAssets/EOY033701
IRS990EZ/TotalExpenses019543
IRS990EZ/TotalProgramServiceExpenses017037
IRS990EZ/TotalRevenue035125
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023411
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058536
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509058536
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035125
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023411
IRS990ScheduleA/Total509/Total058536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023411
IRS990ScheduleA/TotalSupportTotal/Total058536
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SCHOLARSHIPS 17,037 TOTAL 17,037
IRS990ScheduleO/GeneralExplanation/Explanation1TOA SSIST NEEDY PERSONS PARTICULARLY YOUNG PEOPLE; TO ASSIST WORTHY YOUTH IN ATTAINING VOCATIONAL EXCELLENCE, AND TO AID HANDICAPPED PERSONS IN REGAINING HAPPY, USEFUL LIVES THROUGH THE EXPENDING OF FUNDS DIRECTLY FOR SUCH PURPOSES OR BY THE FURNISHING OF FUNDS TO OTHER ORGANIZATIONS FOR CHARITABLE,SCIENTIFIC RESEARH, OR EDUCATIONAL PURPOSES OR THE PREVENTION OF CRUELTY TO CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263879088
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH SHORE KIWANIS CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine1042 LAKELAND RD
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010314
ReturnHeader/Officer/DateSigned02012-02-04
ReturnHeader/Officer/Name0THOMAS BEYER
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACK A DESANTIS JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 TELEPORT DR SUITE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0103111004
ReturnHeader/Preparer/Name0JACK A DESANTIS JR
ReturnHeader/Preparer/Phone07182854320
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-12T10:47:02-05:00

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.$0.47$0.47$0.35$0.51$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.46$0.29$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.35$0.36$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.37$0.21$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.05$0.19$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.07$0.51$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.37$0.15$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.23$0.17$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$1.34$1.22$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.36$1.34$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$1.29$1.23$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.53$0.61$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.88$0.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.33$0.23$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.35$0.20$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • NTEE T12 • <$500k nonprofits