Civic Intelligence

Kiwanis Foundation of Southeast Volusia County Inc.

990EZ • Fiscal year 2021 • EIN 31-1738775

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 11, 2022

Organization ProfileN/A
PO Box 905New Smyrna Beach, FL 32170

(386) 235-3865

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.1%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$73,234

Up $4,400 (+6.4%) from 2020

Net Assets

Up

$69,396

Up $1,662 (+2.5%) from 2020

Liabilities

Up

$3,838

Up $2,738 (+249%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Down

$23,403

Down $42,929 (-65%) from 2020

Expenses

Down

$21,741

Down $28,344 (-57%) from 2020

Net Income

Down

$1,662

Down $14,585 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100K$50K$0Assets 2020: $68,834Liabilities 2020: $1,100Net Assets 2020: $67,7342020Assets 2021: $73,234Liabilities 2021: $3,838Net Assets 2021: $69,3962021Assets 2022: $65,005Liabilities 2022: $1,616Net Assets 2022: $63,3892022Assets 2023: $74,704Liabilities 2023: $2,852Net Assets 2023: $71,8522023Assets 2024: $95,774Liabilities 2024: $30,560Net Assets 2024: $65,2142024Assets 2025: $87,328Liabilities 2025: $4,889Net Assets 2025: $82,4392025

Highlighted filing

2021

Assets$73,234
Liabilities$3,838
Net Assets$69,396
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $66,332Expenses 2020: $50,085Net Income 2020: $16,2472020Revenue 2021: $23,403Expenses 2021: $21,741Net Income 2021: $1,6622021Revenue 2022: $36,576Expenses 2022: $32,226Net Income 2022: $4,3502022Revenue 2023: $49,408Expenses 2023: $40,945Net Income 2023: $8,4632023Revenue 2024: $41,665Expenses 2024: $48,305Net Income 2024: -$6,6402024Revenue 2025: $55,995Expenses 2025: $38,770Net Income 2025: $17,2252025

Highlighted filing

2021

Revenue$23,403
Expenses$21,741
Net Income$1,662
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$28,948
Mission and Program Overview

Mission

Sponsor programs benefiting youth in se volusia county.

Program Services

DescriptionGrantsExpenses
BOB NOSS TEACHER GRANTS PROVIDES FOR PROJECTS NOT FUNDED BY THE BOARD OF EDUCATION. AVAILABLE TO ALL STUDENTS IN SOUTHEAST VOLUSIA - KINDERGARDEN THROUGH 12.-$16,405
YMCA PROVIDES TUITION FOR CHILDREN WHO CANNOT PAY.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA CRAWFORDVice Preside-$0--
LINDA PELLICCIONIPresident-$0--
SHERI-ANN BATESSecretary-$0--
JOHN NELSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field of Honor$18,833$18,833$5,545$13,288
Total Events$18,833$18,833$5,545$13,288
Filing and Contact Details

Filer

Filer Name
The Kiwanis Foundation of
EIN
31-1738775
Phone
3862353865
Address
PO BOX 905, NEW SMYRNA BEACH, FL 32170

Signing Officer

Name
John Nelson
Title
Treasurer
Phone
3862353865
Signed
2022-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Holland Tacinelli Cpas Pa
Address
700 W GRANADA BLVD STE 200, ORMOND BEACH, FL 32174
Preparer
Steven Tacinelli
Phone
3866717526
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Ride for kids 7,420 fishing derby 100 total 7,520”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 302 office supplies 13 licenses 106 bob noss teacher grants 7,546 community relations 25 cuchetti school of music 2,000 fishing derby 135 kiwanis reads 700 miracle league 150 nsb halloween/easter para 113 red & black sports club 1,000 ride for kids 1,920 thanksgiving food for fam 1,316 habitat for humanity 1,000 pop warner football 500 bank service charges 24 total 16,850”

Form 990-ez, Part II, Line 24

“Due from kiwanis club 0 0 prepaid expense 500 1,100 total 500 1,100”

Form 990-ez, Part II, Line 26

“Due from kiwanis club 1,100 2,697 unearned income 0 1,141”

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAMELA CRAWFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDA PELLICCIONI
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHERIANN BATES
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN NELSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA GILDAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03868470765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01803 N PENINSULA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01803 N PENINSULA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW SMYRNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02593
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073234
IRS990EZ/FundraisingGrossIncomeAmt018833
IRS990EZ/GrossReceiptsAmt028948
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069396
IRS990EZ/OccupancyRentUtltsAndMaintAmt01248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA PELLICCIONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERI-ANN BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01100
IRS990EZ/OtherExpensesTotalAmt016850
IRS990EZ/OtherRevenueTotalAmt07520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR PROGRAMS BENEFITING YOUTH IN SE VOLUSIA COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOB NOSS TEACHER GRANTS PROVIDES FOR PROJECTS NOT FUNDED BY THE BOARD OF EDUCATION. AVAILABLE TO ALL STUDENTS IN SOUTHEAST VOLUSIA - KINDERGARDEN THROUGH 12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YMCA PROVIDES TUITION FOR CHILDREN WHO CANNOT PAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05545
IRS990EZ/SpecialEventsNetIncomeLossAmt013288
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03838
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021741
IRS990EZ/TotalProgramServiceExpensesAmt016405
IRS990EZ/TotalRevenueAmt023403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07135
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94750
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt0128674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107246
IRS990ScheduleA/Total509Grp/TotalAmt0128674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIELD OF HONOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIDE FOR KIDS 7,420 FISHING DERBY 100 TOTAL 7,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 302 OFFICE SUPPLIES 13 LICENSES 106 BOB NOSS TEACHER GRANTS 7,546 COMMUNITY RELATIONS 25 CUCHETTI SCHOOL OF MUSIC 2,000 FISHING DERBY 135 KIWANIS READS 700 MIRACLE LEAGUE 150 NSB HALLOWEEN/EASTER PARA 113 RED & BLACK SPORTS CLUB 1,000 RIDE FOR KIDS 1,920 THANKSGIVING FOOD FOR FAM 1,316 HABITAT FOR HUMANITY 1,000 POP WARNER FOOTBALL 500 BANK SERVICE CHARGES 24 TOTAL 16,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM KIWANIS CLUB 0 0 PREPAID EXPENSE 500 1,100 TOTAL 500 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE FROM KIWANIS CLUB 1,100 2,697 UNEARNED INCOME 0 1,141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03862353865
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIWANIS FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHEAST VOLUSIA COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0311738775
ReturnHeader/Filer/PhoneNum03862353865
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 905
ReturnHeader/Filer/USAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851025246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLAND TACINELLI CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 W GRANADA BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORMOND BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032174
ReturnHeader/PreparerPersonGrp/PhoneNum03866717526
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN TACINELLI
ReturnHeader/ReturnTs02022-02-11T15:07:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
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
$73,234
Liabilities
$3,838
Net assets
$69,396
Revenue
$23,403
Expenses
$21,741
Net income
$1,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$87.3$4.89$82.4$56.0$38.8$17.2
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.8$30.6$65.2$41.7$48.3$6.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.7$2.85$71.9$49.4$40.9$8.46
2022Detailed filing. Detailed filing data is available for this year.$65.0$1.62$63.4$36.6$32.2$4.35
2021Detailed filing. Detailed filing data is available for this year.$73.2$3.84$69.4$23.4$21.7$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.8$1.10$67.7$66.3$50.1$16.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits