Geneseo Kiwanis Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-4836963

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 20, 2017

Organization Profile www.geneseokiwanis.org

PO Box 71Geneseo, NY 14454

(585) 243-0713

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-9.4%

Higher net margin than 27% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

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

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

-12%

Faster asset growth than 25% of similar nonprofits.

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

45%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets50th percentile

Assets

Down

$18,246

Down $2,468 (-12%) from 2015

Net Assets

Down

$18,246

Down $2,468 (-12%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue49th percentile Net Margin27th percentile

Revenue

$26,313

Up $8,122 (+45%) from 2015

Expenses

$28,781

Up $10,340 (+56%) from 2015

Net Income

Down

-$2,468

Down $2,218 (-887%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2016

Assets$18,246

Liabilities$0

Net Assets$18,246

Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2016

Revenue$26,313

Expenses$28,781

Net Income-$2,468

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2015 to Sep 30, 2016
Signed: Jan 20, 2017
Return Version: 2015v3.0
Gross Receipts: $75,021

Mission and Program Overview

Mission

To provide charitable support to help local communities.

Assist needy and related programs

Program Services

Description	Grants	Expenses
Local Parish Outreach Young Voyagers Kiwanis Intl Eliminate Project Geneseo Central Schools	-	$48,708

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
John Gillette	President	-	$0	-	-
Christine Lennington	Secretary	-	$0	-	-
Kelly Palmer	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
5	$74,511	$74,511	$32,372	$42,139
Total Events	$74,511	$74,511	$48,708	$25,803

Filing and Contact Details

Filer

Filer Name: Geneseo Kiwanis Foundation Inc
EIN: 26-4836963
Address: PO Box 71, Geneseo, NY 14454

Signing Officer

Name: John Gillette
Title: President
Phone: 5852430713
Signed: 2017-01-20
Discuss with paid preparer: Yes

Preparer

Firm: Daniel Beaty CPA
Address: 36 East South Street, Geneseo, NY 14454
Preparer: Daniel Beaty CPA
Phone: 5852430713

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Geneseo Central Street Avon Rd City, State, Zip Geneseo, NY 14454Relationship School Amount 1,250Activity Youth Trips Grantee Young Voyagers Street PO Box 71 City, State, Zip Geneseo, NY 14454Amount 5,456Activity Local Fire,Outreach,Childrens Programs Grantee Local Geneseo Organizations Street Various City, State, Zip Geneseo, NY 14454Relationship Local Charitable and Civic Orgs Amount 18,687”

Description of other expenses Part I line 16

“Description AmountDonations 1,200Circle K Support 930Spiritual Aims 317Other 26”

Raw XML Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Kelly Palmer
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5852430713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 71
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Geneseo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	20714
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	510
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IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2468
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IRS990EZ/FundraisingGrossIncomeAmt	0	74511
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	25393
IRS990EZ/GrossReceiptsAmt	0	75021
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
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IRS990EZ/MethodOfAccountingCashInd	0	X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	John Gillette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Christine Lennington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Kelly Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	2473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Assist needy and related programs
IRS990EZ/PrintingPublicationsPostageAmt	0	116
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	48708
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	48708
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	25803
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	28781
IRS990EZ/TotalProgramServiceExpensesAmt	0	48708
IRS990EZ/TotalRevenueAmt	0	26313
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	75021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	75407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	32433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	7521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	5000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	195382
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	195382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	75021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	75407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	32433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	7521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	5000
IRS990ScheduleA/Total509Grp/TotalAmt	0	195382
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	75407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	32433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	7521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	5000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	195382
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	3700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	3700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	48708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	5
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	8316
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	8316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	74511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	74511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	74511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	74511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	25803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	32372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	32372
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	4320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	4320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity Scholarships Grantee Geneseo Central Street Avon Rd City, State, Zip Geneseo, NY 14454Relationship School Amount 1,250Activity Youth Trips Grantee Young Voyagers Street PO Box 71 City, State, Zip Geneseo, NY 14454Amount 5,456Activity Local Fire,Outreach,Childrens Programs Grantee Local Geneseo Organizations Street Various City, State, Zip Geneseo, NY 14454Relationship Local Charitable and Civic Orgs Amount 18,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountDonations 1,200Circle K Support 930Spiritual Aims 317Other 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	John Gillette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5852430713
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Geneseo Kiwanis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	GENE
ReturnHeader/Filer/EIN	0	264836963
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 71
ReturnHeader/Filer/USAddress/CityNm	0	Geneseo
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200541112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Daniel Beaty CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	36 East South Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Geneseo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	14454
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5852430713
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Daniel Beaty CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-01-14T08:51:22-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-10-01
ReturnHeader/TaxPeriodEndDt	0	2016-09-30
ReturnHeader/TaxYr	0	2015

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: $18,246
Liabilities: $0
Net assets: $18,246
Revenue: $26,313
Expenses: $28,781
Net income: -$2,468

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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