Civic Intelligence

Geneseo Kiwanis Foundation Inc.

990EZ • Fiscal year 2021 • EIN 26-4836963

Oct 01, 2020 to Sep 30, 2021 • Filed on May 17, 2023

Organization Profilewww.geneseokiwanis.org
PO Box 71Geneseo, NY 14454

(585) 749-9987

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.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-86%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$27,298

Up $7,581 (+38%) from 2017

Net Assets

Up

$27,298

Up $7,581 (+38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin8th percentile

Revenue

Down

$4,530

Down $16,276 (-78%) from 2017

Expenses

Down

$8,430

Down $10,905 (-56%) from 2017

Net Income

Down

-$3,900

Down $5,371 (-365%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$27,298
Liabilities$0
Net Assets$27,298
Open 2021 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

2021

Revenue$4,530
Expenses$8,430
Net Income-$3,900
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 17, 2023
Return Version
2020v4.0
Gross Receipts
$30,105
Mission and Program Overview

Mission

To provide charitable support to help local communities.

Program Services

DescriptionGrantsExpenses
GCS Past Pres Scholarship Abigail Kreher 250 Eagle Scout project Alex McClain 500 Donated Ribbons Halloween Parade Award Factory 224 Donation Friends & Family 5K/Arc 125 1st Partner proj Vets in Need Genesee Division 150 Various Memorial Flowers Genesee Valley Florist 651 sponsor girls softball, age 8-12 Geneseo Blue Knights Softball 100 Drama Club / Fine Arts / Senior Bash Geneseo Central School 480 Donation Geneseo Fire Department 500 sponsorship Geneseo Little League 500 Donation Music Kamp project Geneseo Rotary Club 500 Donation Hearthside Cats 300 Donation Girl Scouts 22 Donation Livingston County Historical Society 200 GCS J Tetamore Mem Scholarship McKayla Bugbee 500 GCS C Holowach Mem Scholarship Nicholas Jopson 250 GCS Kiwanis Scholarship Olivia Videtti 500 Plaque P Miller bench SS Gilette 545 Donation Sully and The Ladies in Pink 100 Donation Temple Hill Cemetery 200 PP P Miller memorial bench Village of Geneseo 1145 Xmas hams GCS Elem Wegmans 387 Annual donation Young at Heart 300$8,430$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark YuhnkePresident-$0--
Jim MullinVice President-$0--
Heather ProctorSecretary-$0--
Sean CarusoTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 Chicken BBQ$19,163$19,163$1,557$17,606
2021 Reverse Draw$8,047$2,447$1,102$1,345
Total Events$27,210$21,610$18,244$3,366
Filing and Contact Details

Filer

Filer Name
Geneseo Kiwanis Foundation Inc
EIN
26-4836963
Phone
5857499987
Address
PO BOX 71, GENESEO, NY 14454

Signing Officer

Name
Sean Caruso
Title
Treasurer
Phone
5857499987
Signed
2023-05-17
Raw XML Appendix189 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/USAddress/CityNm0Geneseo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sean Caruso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide charitable support to help local communities.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GCS Past Pres Scholarship Abigail Kreher 250 Eagle Scout project Alex McClain 500 Donated Ribbons Halloween Parade Award Factory 224 Donation Friends & Family 5K/Arc 125 1st Partner proj Vets in Need Genesee Division 150 Various Memorial Flowers Genesee Valley Florist 651 sponsor girls softball, age 8-12 Geneseo Blue Knights Softball 100 Drama Club / Fine Arts / Senior Bash Geneseo Central School 480 Donation Geneseo Fire Department 500 sponsorship Geneseo Little League 500 Donation Music Kamp project Geneseo Rotary Club 500 Donation Hearthside Cats 300 Donation Girl Scouts 22 Donation Livingston County Historical Society 200 GCS J Tetamore Mem Scholarship McKayla Bugbee 500 GCS C Holowach Mem Scholarship Nicholas Jopson 250 GCS Kiwanis Scholarship Olivia Videtti 500 Plaque P Miller bench SS Gilette 545 Donation Sully and The Ladies in Pink 100 Donation Temple Hill Cemetery 200 PP P Miller memorial bench Village of Geneseo 1145 Xmas hams GCS Elem Wegmans 387 Annual donation Young at Heart 300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt02589
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08430
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IRS990EZ/TotalRevenueAmt04530
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030105
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192787
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0192787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030105
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192787
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018244
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02021 Reverse Draw
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02021 Chicken BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019163
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02447
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03366
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011885
ReasonableCauseExplanation/ExplanationTxt0As this is a volunteer organization in which the Treasury function is handed off to a new member each year, there was confusion in the hand off during the covid pandemic resulting in the loss of some information as well as a significant delay.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Caruso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05857499987
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEO KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0264836963
ReturnHeader/Filer/PhoneNum05857499987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0GENESEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014454
ReturnHeader/ReturnTs02023-05-17T14:35:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,298
Liabilities
$0
Net assets
$27,298
Revenue
$4,530
Expenses
$8,430
Net income
-$3,900
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