Civic Intelligence

South Shore Kiwanis Charitable Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-3879088

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 15, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

71st percentile

30%

Higher net margin than 71% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,503

Up $9,802 (+29%) from 2011

Net Assets

Up

$43,503

Up $9,802 (+29%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$33,114

Down $2,011 (-5.7%) from 2011

Expenses

Up

$23,312

Up $3,769 (+19%) from 2011

Net Income

Down

$9,802

Down $5,780 (-37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2012

Assets$43,503
Liabilities-
Net Assets$43,503
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

2012

Revenue$33,114
Expenses$23,312
Net Income$9,802
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
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 Appendix171 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/BOY033701
IRS990EZ/CashSavingsAndInvestments/EOY043503
IRS990EZ/ContributionsGiftsGrantsEtc033114
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09802
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid018612
IRS990EZ/GrossReceipts033114
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033701
IRS990EZ/NetAssetsOrFundBalancesBOY033701
IRS990EZ/NetAssetsOrFundBalances/EOY043503
IRS990EZ/NetAssetsOrFundBalancesEOY043503
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/AvgHoursPerWkDevotedToPosition0000.00
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/OtherExpensesTotal04000
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/GrantsAndAllocations018612
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022612
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY033701
IRS990EZ/TotalAssets/EOY043503
IRS990EZ/TotalExpenses023312
IRS990EZ/TotalProgramServiceExpenses022612
IRS990EZ/TotalRevenue033114
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023411
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091650
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509091650
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033114
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035125
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023411
IRS990ScheduleA/Total509/Total091650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033114
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023411
IRS990ScheduleA/TotalSupportTotal/Total091650
IRS990ScheduleO/GeneralExplanation/Explanation0SEATON FOUNDATION FOR LEARNING 850 HYLAN BLVD STATEN ISLAND, NY 10305 8,430 0 0 NY DISTRICT KIWANIS FOUNDATION PO BOX 368 WEST SAND LAKE, NY 12196 5,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SCHOLARSHIPS 4,000 TOTAL 4,000
IRS990ScheduleO/GeneralExplanation/Explanation2TOA 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/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-01-15
ReturnHeader/Officer/Name0THOMAS BEYER
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-01-08
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-23T09:32:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,503
Liabilities
-
Net assets
$43,503
Revenue
$33,114
Expenses
$23,312
Net income
$9,802
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. 2012 filings • 501(c)3 • <$500k nonprofits