Civic Intelligence

Daytona Beach Kiwanis Foundation Inc.

990EZ • Fiscal year 2010 • EIN 59-2995754

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 02, 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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$68,207

No earlier filing loaded for comparison.

Net Assets

$68,207

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$21,112

No earlier filing loaded for comparison.

Expenses

$26,005

No earlier filing loaded for comparison.

Net Income

-$4,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$68,207
Liabilities-
Net Assets$68,207
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$21,112
Expenses$26,005
Net Income-$4,893
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 2, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Youth & community services

Filing and Contact Details

Filer

EIN
59-2995754
Raw XML Appendix175 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/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4893
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORT ORANGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD HEALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL J DURANCEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01880
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/GrantsAndAllocations0450
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1649
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations33800
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations47000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations511726
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1099 S OLD KINGS RD 1A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLAGLER BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0321730537
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL DURANCEAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03866934948
IRS990EZ/TotalAssets/BOY073100
IRS990EZ/TotalAssets/EOY068207
IRS990EZ/TotalExpenses026005
IRS990EZ/TotalProgramServiceExpenses024125
IRS990EZ/TotalRevenue021112
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DAYTONABEACHKIWANIS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040820
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01196
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02589
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03563
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01941
IRS990ScheduleA/GrossInvestmentIncome509/Total010497
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01196
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02589
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03563
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01941
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010497
IRS990ScheduleA/InvestmentIncomePercentage00.06480
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0759
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0275
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0449
IRS990ScheduleA/OtherIncome509/Total01483
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IRS990ScheduleA/PriorYearSupportPercentage00.93390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05810
IRS990ScheduleA/PubliclySupportedOrg509a20X
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592995754
ReturnHeader/Filer/Name/BusinessNameLine10DAYTONA BEACH KIWANIS FOUNDATION INC
ReturnHeader/Filer/NameControl0DAYT
ReturnHeader/Filer/Phone03866934948
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 730537
ReturnHeader/Filer/USAddress/City0ORMOND BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032173
ReturnHeader/Officer/DateSigned02011-02-02
ReturnHeader/Officer/Name0MICHAEL J DURANCEAU
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J DURANCEAU CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1099 Old Kings Road S Suite 1A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Flagler Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032136
ReturnHeader/Preparer/Name0MICHAEL J DURANCEAU CPA
ReturnHeader/Preparer/Phone03866934948
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-02T14:06:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,207
Liabilities
-
Net assets
$68,207
Revenue
$21,112
Expenses
$26,005
Net income
-$4,893
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