Civic Intelligence

Colebrook Kiwanis Foundation Inc.

990EZ • Fiscal year 2011 • EIN 26-4559504

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 10, 2012

PO Box 24103576
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

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$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

$310

No earlier filing loaded for comparison.

Net Assets

$310

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$1,120

No earlier filing loaded for comparison.

Expenses

$1,435

No earlier filing loaded for comparison.

Net Income

-$315

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.

$150K$100K$50K$0Assets 2011: $310Net Assets 2011: $3102011Assets 2012: $2,176Net Assets 2012: $2,1762012Assets 2013: $4,086Net Assets 2013: $4,0862013Assets 2014: $3,976Net Assets 2014: $3,9762014Assets 2015: $3,839Net Assets 2015: $3,8392015Assets 2016: $4,226Net Assets 2016: $4,2262016Assets 2017: $11,677Net Assets 2017: $11,6772017Assets 2018: $11,176Net Assets 2018: $11,1762018Assets 2019: $11,953Net Assets 2019: $11,9532019Assets 2020: $13,732Net Assets 2020: $13,7322020Assets 2021: $14,009Liabilities 2021: $975Net Assets 2021: $13,0342021Assets 2022: $25,853Liabilities 2022: $0Net Assets 2022: $25,8532022Assets 2023: $82,104Net Assets 2023: $82,1042023Assets 2024: $134,700Net Assets 2024: $134,7002024Assets 2025: $125,347Net Assets 2025: $125,3472025

Highlighted filing

2011

Assets$310
Liabilities-
Net Assets$310

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $1,120Expenses 2011: $1,435Net Income 2011: -$3152011Revenue 2012: $2,023Expenses 2012: $157Net Income 2012: $1,8662012Revenue 2013: $1,995Expenses 2013: $85Net Income 2013: $1,9102013Revenue 2014: $2,600Expenses 2014: $10Net Income 2014: $2,5902014Revenue 2015: $185Expenses 2015: $322Net Income 2015: -$1372015Revenue 2016: $462Expenses 2016: $75Net Income 2016: $3872016Revenue 2017: $8,939Expenses 2017: $1,488Net Income 2017: $7,4512017Revenue 2018: $1,604Expenses 2018: $2,105Net Income 2018: -$5012018Revenue 2019: $2,220Expenses 2019: $1,443Net Income 2019: $7772019Revenue 2020: $3,015Expenses 2020: $1,236Net Income 2020: $1,7792020Revenue 2021: $1,235Expenses 2021: $1,933Net Income 2021: -$6982021Revenue 2022: $21,393Expenses 2022: $8,574Net Income 2022: $12,8192022Revenue 2023: $59,476Expenses 2023: $3,225Net Income 2023: $56,2512023Revenue 2024: $65,952Expenses 2024: $13,356Net Income 2024: $52,5962024Revenue 2025: $40,918Expenses 2025: $47,374Net Income 2025: -$6,4562025

Highlighted filing

2011

Revenue$1,120
Expenses$1,435
Net Income-$315
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 10, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Community Service

Filing and Contact Details

Filer

EIN
26-4559504
Raw XML Appendix187 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-315
IRS990EZ/FeesAndOthPymtToIndContractors085
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/NetAssetsOrFundBalances/BOY0625
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLEBROOK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003576
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode103576
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode403576
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode903576
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1003576
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VITO RELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY HOUGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAETANE BOIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS GWINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRADFORD BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY ANN GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TONYA LABREQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SARAH CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVEN BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PATRICIA BEAUREGARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PrimaryExemptPurpose0Community Service
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01350
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01350
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 241
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLEBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003576
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAETANE BOIRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06032374011
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IRS990EZ/TotalExpenses01435
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01120
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901120
IRS990ScheduleA/Total509/CurrentTaxYear01120
IRS990ScheduleA/Total509/Total01120
IRS990ScheduleA/TotalSupportTotal/Total01120
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY SERVICE GRANT KIWANIS CLUB OF COLEBROOK AFFILIATED 1350.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264559504
ReturnHeader/Filer/Name/BusinessNameLine10COLEBROOK KIWANIS FOUNDATION INC
ReturnHeader/Filer/NameControl0COLE
ReturnHeader/Filer/Phone06032379939
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 241
ReturnHeader/Filer/USAddress/City0COLEBROOK
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003576
ReturnHeader/Officer/DateSigned02012-02-10
ReturnHeader/Officer/Name0GAETANE BOIRE
ReturnHeader/Officer/Phone06032379939
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN FALCONER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 SCENIC VIEW DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLEBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003576
ReturnHeader/Preparer/Name0JOHN FALCONER
ReturnHeader/Preparer/Phone06032379939
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-12T06:39:36-07:00

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.$1.25$1.25$0.41$0.47$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.66$0.13$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.59$0.03$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.21$0.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.02$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.09$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.03$0.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.02$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.02$0.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.01$0.00