Civic Intelligence

Geneseo Kiwanis Foundation Inc.

990EZ • Fiscal year 2014 • EIN 26-4836963

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 10, 2014

Organization Profilewww.geneseokiwanis.org
PO Box 7114454

(585) 243-0713

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

58%

Higher net margin than 95% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$20,964

Up $9,967 (+91%) from 2012

Net Assets

Up

$20,964

Up $9,967 (+91%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin95th percentile

Revenue

Up

$16,240

Up $11,240 (+225%) from 2012

Expenses

Up

$6,769

Up $4,999 (+282%) from 2012

Net Income

Up

$9,471

Up $6,241 (+193%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$20,964
Liabilities$0
Net Assets$20,964
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$16,240
Expenses$6,769
Net Income$9,471
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$32,433
Mission and Program Overview

Mission

To provide charitable support to help local communities.

Assist needy and related programs

Program Services

DescriptionGrantsExpenses
Local Parish Outreach Young Voyagers Kiwanis Intl Eliminate Project Geneseo Central Schools--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene SherlinePresident-$0--
Philip IronsSecretary-$0--
Caren IronsTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,433$32,433$1,000$31,433
Total Events$32,433$32,433$16,193$16,240
Filing and Contact Details

Filer

EIN
26-4836963

Signing Officer

Name
Eugene Sherline
Title
President
Phone
5852430713
Signed
2014-12-10
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel Beaty
Phone
5852430713
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Birth Defects Grantee Kiwanis International Street 3636 Woodview Terrace City, State, Zip Indianapolis, IN 46268Relationship Sponsor Organization Amount 1,000Activity Youth Trips Grantee Young Voyagers Street PO Box 71 City, State, Zip Geneseo, NY 14454Amount 4,295”

Raw XML Appendix139 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/PersonNm0Caren Irons
IRS990EZ/BooksInCareOfDetail/PhoneNum05852430713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 71
IRS990EZ/BooksInCareOfDetail/USAddress/City0Geneseo
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09471
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020964
IRS990EZ/FundraisingGrossIncomeAmt032433
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05295
IRS990EZ/GrossReceiptsAmt032433
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eugene Sherline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Philip Irons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Caren Irons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist needy and related programs
IRS990EZ/PrintingPublicationsPostageAmt01474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Local Parish Outreach Young Voyagers Kiwanis Intl Eliminate Project Geneseo Central Schools
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016193
IRS990EZ/SpecialEventsNetIncomeLossAmt016240
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06769
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017919
IRS990ScheduleA/Total509Grp/TotalAmt055352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016193
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032433
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt05
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06178
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Birth Defects Grantee Kiwanis International Street 3636 Woodview Terrace City, State, Zip Indianapolis, IN 46268Relationship Sponsor Organization Amount 1,000Activity Youth Trips Grantee Young Voyagers Street PO Box 71 City, State, Zip Geneseo, NY 14454Amount 4,295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eugene Sherline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05852430713
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Geneseo Kiwanis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0264836963
ReturnHeader/Filer/USAddress/AddressLine10PO Box 71
ReturnHeader/Filer/USAddress/City0Geneseo
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200541112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Daniel Beaty CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1036 East South Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Geneseo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014454
ReturnHeader/PreparerPersonGrp/PhoneNum05852430713
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Beaty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-06T12:34:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,964
Liabilities
$0
Net assets
$20,964
Revenue
$16,240
Expenses
$6,769
Net income
$9,471
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