Daytona Beach Kiwanis Foundation Inc.

990EZ • Fiscal year 2014 • EIN 59-2995754

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 03, 2014

Organization Profile DAYTONABEACHKIWANIS.ORG

P O Box 730537Daytona Beach, FL 32173-0537

(386) 265-1946

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

9.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$39,540

Down $173 (-0.4%) from 2013

Net Assets

Down

$39,540

Down $173 (-0.4%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin39th percentile

Revenue

$23,879

Up $1,999 (+9.1%) from 2013

Expenses

Down

$24,052

Down $3,039 (-11%) from 2013

Net Income

-$173

Up $5,038 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2014

Assets$39,540

Liabilities$0

Net Assets$39,540

Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2014

Revenue$23,879

Expenses$24,052

Net Income-$173

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Dec 3, 2014
Return Version: 2013v3.1
Gross Receipts: $34,825

Mission and Program Overview

Mission

Youth & community services

Program Services

Description	Grants	Expenses
UNDERPRIVILEDGE CHILDRENS CLOTHING PROGRAM: PROVIDE "BACK TO SCHOOL" CLOTHING TO CHILDREN OF INDEGENT FAMILIES	-	$12,220
YOUNG CHILDREN PRIORITY ONE & COMMUNITY SERVICE GRANTS	-	$4,875
SCHOLARSHIPS TO STUDENTS WHO ATTEND DAYTONA STATE COLLEGE	-	$3,500
0	-	$3,027

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL J DURANCEAU	Treasurer	-	$0	-	-
RICHARD HEALD	Secretary	-	$0	-	-
JAMES RADEMACHER	President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$31,685	$31,685	$2,604	$29,081
Total Events	$31,685	$31,685	$10,946	$20,739

Filing and Contact Details

Filer

EIN: 59-2995754
Phone: 3862651946

Signing Officer

Name: Michael J Duranceau
Title: Treasurer
Phone: 3862651946
Signed: 2014-12-03
Discuss with paid preparer: Yes

Preparer

Preparer: Michael J Duranceau CPA
Phone: 3862651946

Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Mainland high school key club $800”

Pt III, Line 31

“Spruce creek high school key club $800”

Pt III, Line 31

“Elementary school terrific kid program $368”

Pt III, Line 31

“Elementary school builders club program $800”

Pt III, Line 31

“Int'l and district kiwanis foundations $100”

Pt III, Line 31

“Other donations paid $159”

Pt V, PBC

“NONE”

Form 990EZ, Part I, Line 16

“Administration expenses 280. Int'l/district kiwanis dues 150. Program service expenses 23622.”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3862651946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2570 W INTL SPEEDWAY BLVD 240
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DAYTONA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	32114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	39713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	39540
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	34817
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-173
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IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	39713
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	34825
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	8
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	39713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	39540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	39713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	39540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MICHAEL J DURANCEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RICHARD HEALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JAMES RADEMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	24052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	YOUTH & COMMUNITY SERVICES
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	UNDERPRIVILEDGE CHILDRENS CLOTHING PROGRAM: PROVIDE "BACK TO SCHOOL" CLOTHING TO CHILDREN OF INDEGENT FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SCHOLARSHIPS TO STUDENTS WHO ATTEND DAYTONA STATE COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	YOUNG CHILDREN PRIORITY ONE & COMMUNITY SERVICE GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	12220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	3500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	4875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	3027
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	10946
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-10946
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	24052
IRS990EZ/TotalProgramServiceExpensesAmt	0	23622
IRS990EZ/TotalRevenueAmt	0	23879
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	DAYTONABEACHKIWANIS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	34817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	21868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	15314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	19545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	19916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	111460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1968
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01740
IRS990ScheduleA/InvestmentIncomePYPct	0	0.02960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98260
IRS990ScheduleA/PublicSupportPY509Pct	0	0.96340
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	111460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	34817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	21868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	15314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	19545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	19916
IRS990ScheduleA/Total509Grp/TotalAmt	0	111460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	113428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	10946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	31685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	31685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	31685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	31685
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	20739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	2604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	2604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	8342
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	8342
IRS990ScheduleG/IndividualWithBooksNm	0	MICHAEL J DURANCEAU TREASURER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1	0	2570 W INTL SPEEDWAY BLVD 240
IRS990ScheduleG/PersonsWithBooksUSAddress/City	0	DAYTONA BEACH
IRS990ScheduleG/PersonsWithBooksUSAddress/State	0	FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode	0	32114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MAINLAND HIGH SCHOOL KEY CLUB $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SPRUCE CREEK HIGH SCHOOL KEY CLUB $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ELEMENTARY SCHOOL TERRIFIC KID PROGRAM $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ELEMENTARY SCHOOL BUILDERS CLUB PROGRAM $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	INT'L AND DISTRICT KIWANIS FOUNDATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	OTHER DONATIONS PAID $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	ADMINISTRATION EXPENSES 280. INT'L/DISTRICT KIWANIS DUES 150. PROGRAM SERVICE EXPENSES 23622.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL J DURANCEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3862651946
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DAYTONA BEACH KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DAYT
ReturnHeader/Filer/EIN	0	592995754
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MICHAEL J DURANCEAU CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2570 W INTL SPEEDWAY BLVD SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	321148145
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3862651946
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL J DURANCEAU CPA
ReturnHeader/ReturnTs	0	2014-12-03T17:53:12-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $39,540
Liabilities: $0
Net assets: $39,540
Revenue: $23,879
Expenses: $24,052
Net income: -$173

	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	$0.00	$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