Civic Intelligence

Daytona Beach Kiwanis Foundation Inc.

990EZ • Fiscal year 2016 • EIN 59-2995754

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 12, 2016

Organization ProfileDAYTONABEACHKIWANIS.ORG
595 W Granada Blvd EOrmond Beach, FL 32174-5182

(386) 265-1946

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,540

Down $1,148 (-2.9%) from 2015

Net Assets

Down

$38,540

Down $1,148 (-2.9%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$24,042

Down $517 (-2.1%) from 2015

Expenses

Up

$25,190

Up $779 (+3.2%) from 2015

Net Income

Down

-$1,148

Down $1,296 (-876%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $38,540Liabilities 2016: $0Net 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

2016

Assets$38,540
Liabilities$0
Net Assets$38,540
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$24,042
Expenses$25,190
Net Income-$1,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$34,865
Mission and Program Overview

Mission

Youth & community services

Program Services

DescriptionGrantsExpenses
UNDERPRIVILEDGE CHILDRENS CLOTHING PROGRAM: PROVIDE "BACK TO SCHOOL" CLOTHING TO CHILDREN OF INDEGENT FAMILIES-$10,440
SCHOLARSHIPS TO STUDENTS WHO ATTEND DAYTONA STATE COLLEGE AND MAINLAND HIGH SCHOOL AND SPRUCE CREEK HIGH SCHOOL-$6,000
YOUNG CHILDREN PRIORITY ONE & COMMUNITY SERVICE GRANTS-$4,100
0-$3,871
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J DURANCEAUTreasurer-$0--
JIM RADEMACHERSecretary-$0--
FRED SHAREPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,759$34,759$2,895$31,864
Total Events$34,759$34,759$10,823$23,936
Filing and Contact Details

Filer

Filer Name
Daytona Beach Kiwanis Foundation Inc
EIN
59-2995754
Phone
3862651946
Address
595 W GRANADA BLVD E, ORMOND BEACH, FL 32174-5182

Signing Officer

Name
Michael J Duranceau
Title
Treasurer
Phone
3862651946
Signed
2016-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Duranceau CPA LLC
Address
595 W GRANADA BLVD SUITE E, ORMOND BEACH, FL 32174-5182
Preparer
Michael J Duranceau CPA
Phone
3862651946
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Int'l and district kiwanis foundations $200”

Pt III, Line 31

“Kiwanis foundation eliminate project $250”

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 $836”

Pt III, Line 31

“Elementary school builders club program $800”

Pt III, Line 31

“OTHER DONATIONS $185”

Pt V, PBC

“NONE”

Form 990EZ, Part I, Line 16

“Administration expenses 346.”

Form 990EZ, Part I, Line 16

“Int'l/district kiwanis dues 433.”

Form 990EZ, Part I, Line 16

“Program service expenses 24411.”

Raw XML Appendix185 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/BooksInCareOfDetail/USAddress/CityNm0ORMOND BEACH
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039688
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039688
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J DURANCEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM RADEMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED SHARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH & COMMUNITY SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNDERPRIVILEDGE CHILDRENS CLOTHING PROGRAM: PROVIDE "BACK TO SCHOOL" CLOTHING TO CHILDREN OF INDEGENT FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS TO STUDENTS WHO ATTEND DAYTONA STATE COLLEGE AND MAINLAND HIGH SCHOOL AND SPRUCE CREEK HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUNG CHILDREN PRIORITY ONE & COMMUNITY SERVICE GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010823
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10823
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025190
IRS990EZ/TotalProgramServiceExpensesAmt024411
IRS990EZ/TotalRevenueAmt024042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DAYTONABEACHKIWANIS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0367
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0142693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015314
IRS990ScheduleA/Total509Grp/TotalAmt0142693
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010823
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034759
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023936
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02895
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07928
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07928
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL J DURANCEAU TREASURER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0595 W GRANADA BLVD E
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ORMOND BEACH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0321745182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INT'L AND DISTRICT KIWANIS FOUNDATIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIWANIS FOUNDATION ELIMINATE PROJECT $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINLAND HIGH SCHOOL KEY CLUB $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPRUCE CREEK HIGH SCHOOL KEY CLUB $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELEMENTARY SCHOOL TERRIFIC KID PROGRAM $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELEMENTARY SCHOOL BUILDERS CLUB PROGRAM $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER DONATIONS $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATION EXPENSES 346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INT'L/DISTRICT KIWANIS DUES 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SERVICE EXPENSES 24411.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J DURANCEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03862651946
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTONA BEACH KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0592995754
ReturnHeader/Filer/PhoneNum03862651946
ReturnHeader/Filer/USAddress/AddressLine1Txt0595 W GRANADA BLVD E
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0321745182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J DURANCEAU CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 W GRANADA BLVD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORMOND BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321745182
ReturnHeader/PreparerPersonGrp/PhoneNum03862651946
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DURANCEAU CPA
ReturnHeader/ReturnTs02016-11-12T12:09:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,540
Liabilities
$0
Net assets
$38,540
Revenue
$24,042
Expenses
$25,190
Net income
-$1,148
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$0.00$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