Civic Intelligence

South Shore Kiwanis Charitable Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-3879088

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
42 Lakeland RdStaten Island, NY 10314

(718) 761-4215

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

38th percentile

1.7%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

5.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,349

Up $2,295 (+4.9%) from 2015

Net Assets

Up

$49,349

Up $2,295 (+4.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$135,887

Up $6,512 (+5.0%) from 2015

Expenses

Up

$133,592

Up $10,972 (+8.9%) from 2015

Net Income

Down

$2,295

Down $4,460 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$49,349
Liabilities-
Net Assets$49,349
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$135,887
Expenses$133,592
Net Income$2,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$135,887
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.

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 researh, or educational purposes or the prevention of cruelty to children.

Program Services

DescriptionGrantsExpenses
PROVIDE LOCAL FAMILIES WITH THE NECESSARY FINANCIAL RESOURCES DURING TIME OF NEED.-$98,197
FUNDING OF OTHER CHARITABLE ORGANIZATIONS$20,588$25,492
HIGH SCHOOL SCHOLARSHIPS$9,000$9,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BEYERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Shore Kiwanis Charitable
EIN
26-3879088
Address
42 LAKELAND RD, STATEN ISLAND, NY 10314

Signing Officer

Name
Thomas Beyer
Title
Treasurer
Signed
2017-03-15

Preparer

Firm
Jack a Desantis Jr CPA
Address
2 TELEPORT DR SUITE 104, STATEN ISLAND, NY 10311-1004
Preparer
Jack a Desantis Jr
Phone
7182854320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Ny district kiwanis foundation po box 368 west sand lake, ny 12196 14,663 0 0”

Form 990-ez, Part I, Line 16

“Pasta dinner cost of goods sold 1,412 wild game dinner cost of goods sold 41,174 back to the boardwalk cost of goods sold 55,611 expenses support to individuials i 4,904 total 103,101”

Form 990-ez, Part III

“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 researh, or educational purposes or the prevention of cruelty to children.”

Form 990-ez, Part III, Line 31

“Provide local families with the necessary financial resources during time of need.”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS BEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07187614215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 LAKELAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049349
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029588
IRS990EZ/GrossReceiptsAmt0135887
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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 RESEARH, OR EDUCATIONAL PURPOSES OR THE PREVENTION OF CRUELTY TO CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt0135887
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HIGH SCHOOL SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE LOCAL FAMILIES WITH THE NECESSARY FINANCIAL RESOURCES DURING TIME OF NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020588
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025492
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt298197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133592
IRS990EZ/TotalProgramServiceExpensesAmt0132689
IRS990EZ/TotalRevenueAmt0135887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135887
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135887
IRS990ScheduleA/Total509Grp/TotalAmt0135887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NY DISTRICT KIWANIS FOUNDATION PO BOX 368 WEST SAND LAKE, NY 12196 14,663 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PASTA DINNER COST OF GOODS SOLD 1,412 WILD GAME DINNER COST OF GOODS SOLD 41,174 BACK TO THE BOARDWALK COST OF GOODS SOLD 55,611 EXPENSES SUPPORT TO INDIVIDUIALS I 4,904 TOTAL 103,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 RESEARH, OR EDUCATIONAL PURPOSES OR THE PREVENTION OF CRUELTY TO CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE LOCAL FAMILIES WITH THE NECESSARY FINANCIAL RESOURCES DURING TIME OF NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORE KIWANIS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0263879088
ReturnHeader/Filer/USAddress/AddressLine1Txt042 LAKELAND RD
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273088351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK A DESANTIS JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 TELEPORT DR SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103111004
ReturnHeader/PreparerPersonGrp/PhoneNum07182854320
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK A DESANTIS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-07T11:24:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,349
Liabilities
-
Net assets
$49,349
Revenue
$135,887
Expenses
$133,592
Net income
$2,295
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
2016Detailed filing. Detailed filing data is available for this year.$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