Civic Intelligence

Geneseo Kiwanis Foundation Inc.

990EZ • Fiscal year 2017 • EIN 26-4836963

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 10, 2018

Organization Profilewww.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.

Liabilities / Assets

52nd percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-21%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$19,717

Up $1,471 (+8.1%) from 2016

Net Assets

Up

$19,717

Up $1,471 (+8.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Down

$20,806

Down $5,507 (-21%) from 2016

Expenses

Down

$19,335

Down $9,446 (-33%) from 2016

Net Income

Up

$1,471

Up $3,939 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$19,717
Liabilities$0
Net Assets$19,717
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$20,806
Expenses$19,335
Net Income$1,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 10, 2018
Return Version
2016v3.0
Gross Receipts
$53,335
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-$16,343
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GillettePresident-$0--
Doris MarshSecretary-$0--
John LinfootTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4$51,635$51,635$19,568$32,067
Total Events$51,635$51,635$32,529$19,106
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 Linfoot
Title
Treasurer
Phone
5852430713
Signed
2018-06-10
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 1,500Activity Local Fire,Outreach,Childrens Programs Grantee Local Geneseo Organizations Street Various City, State, Zip Geneseo, NY 14454Relationship Local Charitable and Civic Orgs Amount 14,843”

Description of other expenses Part I line 16

“Description AmountCircle K Support 930Other 1,072”

Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm0John Linfoot
IRS990EZ/BooksInCareOfDetail/PhoneNum05852430713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 71
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Geneseo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01471
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt016343
IRS990EZ/GrossReceiptsAmt053335
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018246
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/PersonNm0John Gillette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doris Marsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Linfoot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist needy and related programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Local Parish Outreach Young Voyagers Kiwanis Intl Eliminate Project Geneseo Central Schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032529
IRS990EZ/SpecialEventsNetIncomeLossAmt019106
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019335
IRS990EZ/TotalProgramServiceExpensesAmt016343
IRS990EZ/TotalRevenueAmt020806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243717
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07521
IRS990ScheduleA/Total509Grp/TotalAmt0243717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075021
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243717
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04145
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Geneseo Central Street Avon Rd City, State, Zip Geneseo, NY 14454Relationship School Amount 1,500Activity Local Fire,Outreach,Childrens Programs Grantee Local Geneseo Organizations Street Various City, State, Zip Geneseo, NY 14454Relationship Local Charitable and Civic Orgs Amount 14,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCircle K Support 930Other 1,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Linfoot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05852430713
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Geneseo Kiwanis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0264836963
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 71
ReturnHeader/Filer/USAddress/CityNm0Geneseo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014454
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6D9D9592E82246F0DC26C52EB4C5B82B9716980
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.108.176.25
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTm017:39:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200541112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Beaty CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 East South Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geneseo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014454
ReturnHeader/PreparerPersonGrp/PhoneNum05852430713
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Beaty CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-01T17:37:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,717
Liabilities
$0
Net assets
$19,717
Revenue
$20,806
Expenses
$19,335
Net income
$1,471
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