Civic Intelligence

Daytona Beach Kiwanis Foundation Inc.

990EZ • Fiscal year 2011 • EIN 59-2995754

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 15, 2011

Organization ProfileDAYTONABEACHKIWANIS.ORG
PO Box 73053732173
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-6.2%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

42nd percentile

-5.4%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,956

Down $4,251 (-6.2%) from 2010

Net Assets

Down

$63,956

Down $4,251 (-6.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$19,962

Down $1,150 (-5.4%) from 2010

Expenses

Down

$24,213

Down $1,792 (-6.9%) from 2010

Net Income

Up

-$4,251

Up $642 (+13%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2010: $68,207Net Assets 2010: $68,2072010Assets 2011: $63,956Net Assets 2011: $63,9562011Assets 2012: $44,924Net Assets 2012: $44,9242012Assets 2013: $39,713Net Assets 2013: $39,7132013Assets 2014: $39,540Net Assets 2014: $39,5402014Assets 2015: $39,688Net Assets 2015: $39,6882015Assets 2016: $38,540Net Assets 2016: $38,5402016Assets 2017: $36,364Net Assets 2017: $36,3642017Assets 2018: $37,971Net Assets 2018: $37,9712018Assets 2019: $39,897Net Assets 2019: $39,8972019Assets 2020: $53,914Net Assets 2020: $53,9142020Assets 2021: $52,651Net Assets 2021: $52,6512021Assets 2022: $55,235Net Assets 2022: $55,2352022Assets 2023: $86,472Liabilities 2023: $0Net Assets 2023: $86,4722023Assets 2024: $83,245Liabilities 2024: $0Net Assets 2024: $83,2452024Assets 2025: $70,005Liabilities 2025: $0Net Assets 2025: $70,0052025

Highlighted filing

2011

Assets$63,956
Liabilities-
Net Assets$63,956
Open 2011 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2010: $21,112Expenses 2010: $26,005Net Income 2010: -$4,8932010Revenue 2011: $19,962Expenses 2011: $24,213Net Income 2011: -$4,2512011Revenue 2012: $15,649Expenses 2012: $34,681Net Income 2012: -$19,0322012Revenue 2013: $21,880Expenses 2013: $27,091Net Income 2013: -$5,2112013Revenue 2014: $23,879Expenses 2014: $24,052Net Income 2014: -$1732014Revenue 2015: $24,559Expenses 2015: $24,411Net Income 2015: $1482015Revenue 2016: $24,042Expenses 2016: $25,190Net Income 2016: -$1,1482016Revenue 2017: $24,751Expenses 2017: $26,927Net Income 2017: -$2,1762017Revenue 2018: $30,314Expenses 2018: $28,707Net Income 2018: $1,6072018Revenue 2019: $33,955Expenses 2019: $32,029Net Income 2019: $1,9262019Revenue 2020: $28,447Expenses 2020: $14,430Net Income 2020: $14,0172020Revenue 2021: $24,605Expenses 2021: $25,868Net Income 2021: -$1,2632021Revenue 2022: $29,025Expenses 2022: $26,441Net Income 2022: $2,5842022Revenue 2023: $33,449Expenses 2023: $16,362Net Income 2023: $17,0872023Revenue 2024: $43,820Expenses 2024: $39,367Net Income 2024: $4,4532024Revenue 2025: $56,186Expenses 2025: $69,426Net Income 2025: -$13,2402025

Highlighted filing

2011

Revenue$19,962
Expenses$24,213
Net Income-$4,251
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Youth & community services

Filing and Contact Details

Filer

EIN
59-2995754
Raw XML Appendix190 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10970 SMOKERISE BLVD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORT ORANGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRED JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD HEALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL J DURANCEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01754
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH & COMMUNITY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTIONS TO INT'L AND STATE KIWANIS FOUNDATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT ACTIVITIES RELATING TO SPRUCE CREEK HIGH SCHOOL KEY CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT ACTIVITIES RELATING TO MAINLAND HIGH SCHOOL KEY CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3YOUNG CHILDREN PRIORITY ONE & COMMUNITY SERVICE GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4SCHOLARSHIPS FOR COLLEGE BOUND HIGH SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5UNDERPRIVILEDGED CHILDRENS CLOTHING PROGRAM: PROVIDE "BACK TO SCHOOL CLOTHING" TO CHILDREN OF INDIGENT FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0200
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations35100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations415659
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102570 W INTL SPEEDWAY BLVD 240
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAYTONA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032114
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL DURANCEAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03862651946
IRS990EZ/TotalAssets/BOY068207
IRS990EZ/TotalAssets/EOY063956
IRS990EZ/TotalExpenses024213
IRS990EZ/TotalProgramServiceExpenses022459
IRS990EZ/TotalRevenue019962
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DAYTONABEACHKIWANIS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035807
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0128808
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0417
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01196
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02589
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03563
IRS990ScheduleA/GrossInvestmentIncome509/Total08973
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0417
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01196
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02589
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03563
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08973
IRS990ScheduleA/InvestmentIncomePercentage00.06440
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0759
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0275
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0449
IRS990ScheduleA/OtherIncome509/Total01483
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.92610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92490
IRS990ScheduleA/PublicSupportTotal5090128808
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039819
IRS990ScheduleA/TotalSupportTotal/Total0139264
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATION EXPENSES $288
IRS990ScheduleO/GeneralExplanation/Explanation1INT'L/STATE KIWANIS DUES $1466
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: YOUNG CHILDREN PRIORITY 1 | Donee's Name: VAR COMMUNITY ORGANIZATIONS | Donee's Address: VARIOUS DAYTONA BEACH, FL 32114 | Cash Amount Given: $5100
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: CLOTHING PROGRAM | Donee's Name: VARIOUS CHILDREN & FAMILIES | Donee's Address: VARIOUS DAYTONA BEACH, FL 32114 | Cash Amount Given: $15659
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0592995754
ReturnHeader/Filer/Name/BusinessNameLine10DAYTONA BEACH KIWANIS FOUNDATION INC
ReturnHeader/Filer/NameControl0DAYT
ReturnHeader/Filer/Phone03862651946
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 730537
ReturnHeader/Filer/USAddress/City0ORMOND BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032173
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0MICHAEL J DURANCEAU
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J DURANCEAU CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102570 W INTL SPEEDWAY BLVD SUITE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Daytona Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0321148145
ReturnHeader/Preparer/Name0MICHAEL J DURANCEAU CPA
ReturnHeader/Preparer/Phone03862651946
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T14:15:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,956
Liabilities
-
Net assets
$63,956
Revenue
$19,962
Expenses
$24,213
Net income
-$4,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$70.0$0.00$70.0$56.2$69.4$13.2
2024Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$43.8$39.4$4.45
2023Detailed filing. Detailed filing data is available for this year.$86.5$0.00$86.5$33.4$16.4$17.1
2022Detailed filing. Detailed filing data is available for this year.$55.2$55.2$29.0$26.4$2.58
2021Detailed filing. Detailed filing data is available for this year.$52.7$52.7$24.6$25.9$1.26
2020Detailed filing. Detailed filing data is available for this year.$53.9$53.9$28.4$14.4$14.0
2019Detailed filing. Detailed filing data is available for this year.$39.9$39.9$34.0$32.0$1.93
2018Detailed filing. Detailed filing data is available for this year.$38.0$38.0$30.3$28.7$1.61
2017Detailed filing. Detailed filing data is available for this year.$36.4$36.4$24.8$26.9$2.18
2016Detailed filing. Detailed filing data is available for this year.$38.5$38.5$24.0$25.2$1.15
2015Detailed filing. Detailed filing data is available for this year.$39.7$39.7$24.6$24.4$0.15
2014Detailed filing. Detailed filing data is available for this year.$39.5$39.5$23.9$24.1$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$39.7$21.9$27.1$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$44.9$15.6$34.7$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$64.0$20.0$24.2$4.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.2$68.2$21.1$26.0$4.89