Daytona Beach Kiwanis Foundation Inc.

990EZ • Fiscal year 2013 • EIN 59-2995754

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 16, 2013

Organization Profile DAYTONABEACHKIWANIS.ORG

P O Box 730537Daytona Beach, FL 32173-0537

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$39,713

Down $5,211 (-12%) from 2012

Net Assets

Down

$39,713

Down $5,211 (-12%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin14th percentile

Revenue

$21,880

Up $6,231 (+40%) from 2012

Expenses

Down

$27,091

Down $7,590 (-22%) from 2012

Net Income

-$5,211

Up $13,821 (+73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$39,713

Liabilities$0

Net Assets$39,713

Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2013

Revenue$21,880

Expenses$27,091

Net Income-$5,211

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Dec 16, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Youth & community services

Filing and Contact Details

Filer

EIN: 59-2995754

Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	44924
IRS990EZ/CashSavingsAndInvestments/EOY	0	39713
IRS990EZ/ContributionsGiftsGrantsEtc	0	21868
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-5211
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	21880
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	12
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	44924
IRS990EZ/NetAssetsOrFundBalancesBOY	0	44924
IRS990EZ/NetAssetsOrFundBalances/EOY	0	39713
IRS990EZ/NetAssetsOrFundBalancesEOY	0	39713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MICHAEL J DURANCEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RICHARD HEALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JAMES RADEMACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	27091
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	YOUTH & COMMUNITY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	UNDERPRIVILEDGE CHILDRENS CLOTHING PROGRAM: PROVIDE "BACK TO SCHOOL" CLOTHING TO CHILDREN OF INDEGENT FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SCHOLARSHIPS TO STUDENTS WHO ATTEND DAYTONA STATE COLLEGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	YOUNG CHILDREN PRIORITY ONE & COMMUNITY SERVICE GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	15882
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	5000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	2400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	2486
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2570 W INTL SPEEDWAY BLVD 240
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DAYTONA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32114
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MICHAEL J DURANCEAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3862651946
IRS990EZ/TotalAssets/BOY	0	44924
IRS990EZ/TotalAssets/EOY	0	39713
IRS990EZ/TotalExpenses	0	27091
IRS990EZ/TotalProgramServiceExpenses	0	25768
IRS990EZ/TotalRevenue	0	21880
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	DAYTONABEACHKIWANIS.ORG
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 759.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	21868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	15314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	19545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	19916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	26580
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	103223
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	12
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	335
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	417
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1196
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1208
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3168
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	335
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	417
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1196
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1208
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3168
IRS990ScheduleA/InvestmentIncomePercentage	0	0.02960
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	759
IRS990ScheduleA/OtherIncome509/Total	0	759
IRS990ScheduleA/PriorYearSupportPercentage	0	0.94110
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.04990
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.96340
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	103223
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	21868
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	15314
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	19545
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	19916
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	26580
IRS990ScheduleA/Total509/Total	0	103223
IRS990ScheduleA/TotalSupportTotal/Total	0	107150
IRS990ScheduleO/GeneralExplanation/Explanation	0	MAINLAND HIGH SCHOOL KEY CLUB $1000
IRS990ScheduleO/GeneralExplanation/Explanation	1	ELEMENTARY SCHOOL TERRIFIC KID PROGRAM $1086
IRS990ScheduleO/GeneralExplanation/Explanation	2	ELEMENTARY SCHOOL BUILDERS CLUB PROGRAM $200
IRS990ScheduleO/GeneralExplanation/Explanation	3	INT'L AND DISTRICT KIWANIS FOUNDATIONS $200
IRS990ScheduleO/GeneralExplanation/Explanation	4	NONE
IRS990ScheduleO/GeneralExplanation/Explanation	5	ADMINISTRATION EXPENSES 314. INT'L/DISTRICT KIWANIS DUES 1009. PROGRAM SERVICE EXPENSES 25768.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	592995754
ReturnHeader/Filer/Name/BusinessNameLine1	0	DAYTONA BEACH KIWANIS FOUNDATION INC
ReturnHeader/Filer/NameControl	0	DAYT
ReturnHeader/Filer/Phone	0	3862651946
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 730537
ReturnHeader/Filer/USAddress/City	0	ORMOND BEACH
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	321730537
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-16
ReturnHeader/Officer/Name	0	MICHAEL J DURANCEAU
ReturnHeader/Officer/Phone	0	3862651946
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-12-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MICHAEL J DURANCEAU CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2570 W INTL SPEEDWAY BLVD SUITE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DAYTONA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	321148145
ReturnHeader/Preparer/Name	0	MICHAEL J DURANCEAU CPA
ReturnHeader/Preparer/Phone	0	3862651946
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-16T13:33:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $39,713
Liabilities: $0
Net assets: $39,713
Revenue: $21,880
Expenses: $27,091
Net income: -$5,211

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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