Civic Intelligence

Geneseo Kiwanis Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-4836963

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 29, 2012

Organization Profilewww.geneseokiwanis.org
PO Box 7114454
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

96th percentile

65%

Higher net margin than 96% of similar nonprofits.

2012 filings • NTEE S • <$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

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,997

Up $3,230 (+42%) from 2011

Net Assets

Up

$10,997

Up $3,230 (+42%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$5,000

No earlier filing loaded for comparison.

Expenses

Down

$1,770

Down $4,753 (-73%) from 2011

Net Income

$3,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2011: $7,767Net Assets 2011: $7,7672011Assets 2012: $10,997Net Assets 2012: $10,9972012Assets 2014: $20,964Liabilities 2014: $0Net Assets 2014: $20,9642014Assets 2015: $20,714Liabilities 2015: $0Net Assets 2015: $20,7142015Assets 2016: $18,246Liabilities 2016: $0Net Assets 2016: $18,2462016Assets 2017: $19,717Liabilities 2017: $0Net Assets 2017: $19,7172017Assets 2021: $27,298Liabilities 2021: $0Net Assets 2021: $27,2982021Assets 2022: $36,448Liabilities 2022: $0Net Assets 2022: $36,4482022Assets 2023: $32,237Liabilities 2023: $0Net Assets 2023: $32,2372023Assets 2024: $37,155Liabilities 2024: $0Net Assets 2024: $37,1552024

Highlighted filing

2012

Assets$10,997
Liabilities-
Net Assets$10,997
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $6,5232011Revenue 2012: $5,000Expenses 2012: $1,770Net Income 2012: $3,2302012Revenue 2014: $16,240Expenses 2014: $6,769Net Income 2014: $9,4712014Revenue 2015: $18,191Expenses 2015: $18,441Net Income 2015: -$2502015Revenue 2016: $26,313Expenses 2016: $28,781Net Income 2016: -$2,4682016Revenue 2017: $20,806Expenses 2017: $19,335Net Income 2017: $1,4712017Revenue 2021: $4,530Expenses 2021: $8,430Net Income 2021: -$3,9002021Revenue 2022: $34,754Expenses 2022: $25,604Net Income 2022: $9,1502022Revenue 2023: $40,056Expenses 2023: $44,267Net Income 2023: -$4,2112023Revenue 2024: $43,317Expenses 2024: $38,399Net Income 2024: $4,9182024

Highlighted filing

2012

Revenue$5,000
Expenses$1,770
Net Income$3,230
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide charitable support to help local communities.

Filing and Contact Details

Filer

EIN
26-4836963
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07767
IRS990EZ/CashSavingsAndInvestments/EOY010997
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03230
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07767
IRS990EZ/NetAssetsOrFundBalancesBOY07767
IRS990EZ/NetAssetsOrFundBalances/EOY010997
IRS990EZ/NetAssetsOrFundBalancesEOY010997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103922 Hogmire Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115348 Groveland Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123426 Polebridge Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Avon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Geneseo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Geneseo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chris Banker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Phil Irons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pamela Linfoot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01770
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist needy children and related programs in Geneseo, NY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Local Parish Outreach Kiwanis International Eliminate Project, Geneseo Central School Odyssey of the Mind
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01770
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1036 East South St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Geneseo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014454
IRS990EZ/TheBooksAreInCareOf/NamePerson0Daniel Beaty CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05852430713
IRS990EZ/TotalAssets/BOY07767
IRS990EZ/TotalAssets/EOY010997
IRS990EZ/TotalExpenses01770
IRS990EZ/TotalRevenue05000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017919
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022919
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509022919
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017919
IRS990ScheduleA/Total509/Total022919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017919
IRS990ScheduleA/TotalSupportTotal/Total022919
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Kiwanis International Eliminate Project 270 Form 990-EZ, Part I, Line 16, Other Expenses Geneseo Central Odyssey Fundraiser 500 Form 990-EZ, Part I, Line 16, Other Expenses Parish Outreach 1,000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264836963
ReturnHeader/Filer/Name/BusinessNameLine10Geneseo Kiwanis Foundation Inc
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone05852430713
ReturnHeader/Filer/USAddress/AddressLine10PO Box 71
ReturnHeader/Filer/USAddress/City0Geneseo
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014454
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-29
ReturnHeader/Officer/Name0Pamela Linfoot
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Daniel Beaty CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 East South Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Geneseo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014454
ReturnHeader/Preparer/Name0Daniel Beaty
ReturnHeader/Preparer/Phone05852430713
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-29T20:57:30-00:00

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
$10,997
Liabilities
-
Net assets
$10,997
Revenue
$5,000
Expenses
$1,770
Net income
$3,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$43.3$38.4$4.92
2023Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$40.1$44.3$4.21
2022Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$34.8$25.6$9.15
2021Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$4.53$8.43$3.90
2017Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$20.8$19.3$1.47
2016Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$26.3$28.8$2.47
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$18.2$18.4$0.25
2014Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$16.2$6.77$9.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$11.0$5.00$1.77$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$7.77$6.52