Civic Intelligence

Flagler Palm Coast Kiwanis Foundation Inc.

990 • Fiscal year 2015 • EIN 59-2941424

Oct 01, 2014 to Sep 30, 2015 • Filed on Oct 15, 2015

Organization ProfileN/A
PO Box 350423Palm Coast, FL 32135-0423

(386) 439-3251

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.11x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$108,699

Down $15,975 (-13%) from 2014

Net Assets

Down

$99,540

Down $16,315 (-14%) from 2014

Liabilities

Up

$9,159

Up $340 (+3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Up

$79,963

Up $666 (+0.8%) from 2014

Expenses

Up

$96,278

Up $14,020 (+17%) from 2014

Net Income

Down

-$16,315

Down $13,354 (-451%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2011: $129,074Liabilities 2011: $8,855Net Assets 2011: $120,2192011Assets 2012: $129,087Liabilities 2012: $9,031Net Assets 2012: $120,0562012Assets 2013: $127,781Liabilities 2013: $8,965Net Assets 2013: $118,8162013Assets 2014: $124,674Liabilities 2014: $8,819Net Assets 2014: $115,8552014Assets 2015: $108,699Liabilities 2015: $9,159Net Assets 2015: $99,5402015Assets 2016: $103,206Liabilities 2016: $9,597Net Assets 2016: $93,6092016Assets 2017: $87,451Liabilities 2017: $10,001Net Assets 2017: $77,4502017Assets 2018: $87,165Liabilities 2018: $10,292Net Assets 2018: $76,8732018Assets 2019: $99,607Liabilities 2019: $10,779Net Assets 2019: $88,8282019Assets 2021: $116,374Liabilities 2021: $13,004Net Assets 2021: $103,3702021Assets 2022: $130,245Liabilities 2022: $14,274Net Assets 2022: $115,9712022Assets 2023: $166,912Liabilities 2023: $15,337Net Assets 2023: $151,5752023Assets 2024: $134,960Liabilities 2024: $16,421Net Assets 2024: $118,5392024Assets 2025: $162,326Liabilities 2025: $16,423Net Assets 2025: $145,9032025

Highlighted filing

2015

Assets$108,699
Liabilities$9,159
Net Assets$99,540
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $87,4332011Expenses 2012: $82,4952012Expenses 2013: $89,4312013Revenue 2014: $79,297Expenses 2014: $82,258Net Income 2014: -$2,9612014Revenue 2015: $79,963Expenses 2015: $96,278Net Income 2015: -$16,3152015Revenue 2016: $76,939Expenses 2016: $82,870Net Income 2016: -$5,9312016Revenue 2017: $74,569Expenses 2017: $90,729Net Income 2017: -$16,1602017Revenue 2018: $68,313Expenses 2018: $68,887Net Income 2018: -$5742018Revenue 2019: $75,578Expenses 2019: $63,623Net Income 2019: $11,9552019Revenue 2021: $113,597Expenses 2021: $117,567Net Income 2021: -$3,9702021Revenue 2022: $104,438Expenses 2022: $91,838Net Income 2022: $12,6002022Revenue 2023: $109,608Expenses 2023: $74,004Net Income 2023: $35,6042023Revenue 2024: $120,642Expenses 2024: $153,678Net Income 2024: -$33,0362024Revenue 2025: $151,714Expenses 2025: $124,350Net Income 2025: $27,3642025

Highlighted filing

2015

Revenue$79,963
Expenses$96,278
Net Income-$16,315
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$108,816
Mission and Program Overview

Mission

Donations to public charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,855$99,540▼ $16,315
Land, Buildings, and Equipment, Net$50,340$50,340→ $0
Savings and Temporary Cash Investments$56,573$40,596▼ $15,977
Cash and Non-Interest-Bearing Accounts$17,621$17,623▲ $2
Total Assets$124,674$108,699▼ $15,975
Other Assets Total$140$140→ $0
Liabilities
Other Liabilities$8,819$9,159▲ $340
Total Liabilities$8,819$9,159▲ $340
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,855$99,540▼ $16,315
Total Liabilities and Net Assets / Fund Balance$124,674$108,699▼ $15,975

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,340-$50,340
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Maria BarbosaPresident
Frank ConsentinoDirector
Jean E MacallisterDirector
William KlinkenbergDirector
Ginette ConsentinoSecretary
Richard D ConklingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,003
Program Service Revenue
$0
Investment Income
$611
Other Revenue
$77,349
All Other Contributions
$2,003
Change in Net Assets
$-16,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,278
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,278--$96,278
Total Functional Expenses$96,278$0$0$96,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flagler County School DistrictBunnell, FL-Education$74,778
Flagler Ecumenical Social Service Center IncBunnell, FL-Education$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$9,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Flagler Palm Coast Kiwanis Foundation
EIN
59-2941424
Phone
3864393251
Address
PO BOX 350423, PALM COAST, FL 32135-0423

Signing Officer

Name
Richard D Conkling
Title
Treasurer
Phone
3864393251
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard D Conkling
Formed
1989
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Phelan Schroeder & Taylor LLC
Address
50 LEANNI WAY UNIT D3, Palm Coast, FL 32137-4756
Preparer
Robert E Schroeder
Phone
3864452400
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members of Flagler Palm Coast Kiwanis Club”

Pt VI, Line 7A

“Members elect officers & directors”

Pt VI, Line 7B

“Members approve actions of the board”

Pt VI, Line 8A

“Written minutes are kept by the secretary”

Pt VI, Line 8B

“No committies exist”

Pt VI, Line 11B

“Form 990 is made available to the board”

Raw XML Appendix390 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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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt096278
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt096278
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IRS990ScheduleD/LandGrp/BookValueAmt050340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050340
IRS990ScheduleD/TotalLiabilityAmt09159
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt074778
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Flagler County School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Flagler Ecumenical Social Service Center Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0596000609
IRS990ScheduleI/RecipientTable/RecipientEIN1592832976
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01769 E Moody Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 2058
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bunnell
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bunnell
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132110
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of Flagler Palm Coast Kiwanis Club
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers & directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members approve actions of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Written minutes are kept by the secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No committies exist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is made available to the board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124674
IRS990/TotalAssetsEOYAmt0108699
IRS990/TotalAssetsGrp/BOYAmt0124674
IRS990/TotalAssetsGrp/EOYAmt0108699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02003
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096278
IRS990/TotalFunctionalExpensesGrp/TotalAmt096278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08819
IRS990/TotalLiabilitiesEOYAmt09159
IRS990/TotalLiabilitiesGrp/BOYAmt08819
IRS990/TotalLiabilitiesGrp/EOYAmt09159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099540
IRS990/TotalProgramServiceExpensesAmt096278
IRS990/TotalRevenueGrp/ExclusionAmt077960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079963
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108699
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05207 John Anderson Hwy
IRS990/USAddress/CityNm0Flagler Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032136
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D CONKLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864393251
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGLER PALM COAST KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0592941424
ReturnHeader/Filer/PhoneNum03864393251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 350423
ReturnHeader/Filer/USAddress/CityNm0PALM COAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0321350423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phelan Schroeder & Taylor LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 LEANNI WAY UNIT D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Coast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321374756
ReturnHeader/PreparerPersonGrp/PhoneNum03864452400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E SCHROEDER
ReturnHeader/ReturnTs02015-12-10T11:04:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,699
Liabilities
$9,159
Net assets
$99,540
Revenue
$79,963
Expenses
$96,278
Net income
-$16,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.16$1.46$1.52$1.24$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.16$1.19$1.21$1.54$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.15$1.52$1.10$0.74$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.14$1.16$1.04$0.92$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$1.14$1.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$0.76$0.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.68$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.75$0.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.94$0.77$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$0.80$0.96$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$0.79$0.82$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.09$1.20$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.09$1.20$0.87