Civic Intelligence

Daytona Beach Kiwanis Foundation Inc.

990EZ • Fiscal year 2012 • EIN 59-2995754

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 08, 2012

Organization ProfileDAYTONABEACHKIWANIS.ORG
P O Box 73053732173-0537
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,924

Down $19,032 (-30%) from 2011

Net Assets

Down

$44,924

Down $19,032 (-30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$15,649

Down $4,313 (-22%) from 2011

Expenses

Up

$34,681

Up $10,468 (+43%) from 2011

Net Income

Down

-$19,032

Down $14,781 (-348%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2012

Assets$44,924
Liabilities-
Net Assets$44,924
Open 2012 Filing

Operations Trend

Revenue Growth22nd 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

2012

Revenue$15,649
Expenses$34,681
Net Income-$19,032
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Youth & community services

Filing and Contact Details

Filer

EIN
59-2995754
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063956
IRS990EZ/CashSavingsAndInvestments/EOY044924
IRS990EZ/ContributionsGiftsGrantsEtc015314
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19032
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts015649
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0335
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063956
IRS990EZ/NetAssetsOrFundBalancesBOY063956
IRS990EZ/NetAssetsOrFundBalances/EOY044924
IRS990EZ/NetAssetsOrFundBalancesEOY044924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102570 W INTL SPEEDWAY BLVD 240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115415 CANNA COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12144 COAL CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAYTONA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DAYTONA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOUTH DAYTONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL J DURANCEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD HEALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES RADEMACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034681
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH & COMMUNITY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNDERPRIVILEDGE CHILDRENS CLOTHING PROGRAM: PROVIDE "BACK TO SCHOOL" CLOTHING TO CHILDREN OF INDEGENT FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS TO STUDENTS WHO ATTEND DAYTONA STATE COLLEGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2YOUNG CHILDREN PRIORITY ONE & COMMUNITY SERVICE GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012986
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32570
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
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 J DURANCEAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03862651946
IRS990EZ/TotalAssets/BOY063956
IRS990EZ/TotalAssets/EOY044924
IRS990EZ/TotalExpenses034681
IRS990EZ/TotalProgramServiceExpenses033156
IRS990EZ/TotalRevenue015649
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DAYTONABEACHKIWANIS.ORG
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 275.; 2008: 759.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026960
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108315
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0335
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0417
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01196
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02589
IRS990ScheduleA/GrossInvestmentIncome509/Total05745
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0335
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0417
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01196
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02589
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05745
IRS990ScheduleA/InvestmentIncomePercentage00.04990
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0759
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0275
IRS990ScheduleA/OtherIncome509/Total01034
IRS990ScheduleA/PriorYearSupportPercentage00.92500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94110
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090108315
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015314
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019545
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019916
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026580
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026960
IRS990ScheduleA/Total509/Total0108315
IRS990ScheduleA/TotalSupportTotal/Total0115094
IRS990ScheduleO/GeneralExplanation/Explanation0SPRUCE CREEK HIGH SCHOOL KEY CLUB $1000
IRS990ScheduleO/GeneralExplanation/Explanation1MAINLAND HIGH SCHOOL KEY CLUB $750
IRS990ScheduleO/GeneralExplanation/Explanation2ELEMENTARY SCHOOL TERRIFIC KID PROGRAMS $620
IRS990ScheduleO/GeneralExplanation/Explanation3INT'L AND DISTRICT KIWANIS FOUNDATIONS $200
IRS990ScheduleO/GeneralExplanation/Explanation4NONE
IRS990ScheduleO/GeneralExplanation/Explanation5ADMINISTRATION EXPENSES 341. INT'L/DISTRICT KIWANIS DUES 1184. PROGRAM SERVICE EXPENSES 33156.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier2Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier3Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier4Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592995754
ReturnHeader/Filer/Name/BusinessNameLine10DAYTONA BEACH KIWANIS FOUNDATION INC
ReturnHeader/Filer/NameControl0DAYT
ReturnHeader/Filer/Phone03862651946
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 730537
ReturnHeader/Filer/USAddress/City0ORMOND BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0321730537
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-08
ReturnHeader/Officer/Name0MICHAEL J DURANCEAU
ReturnHeader/Officer/Phone03862651946
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-08
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-08T11:34:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,924
Liabilities
-
Net assets
$44,924
Revenue
$15,649
Expenses
$34,681
Net income
-$19,032
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