Civic Intelligence

Daytona Beach Kiwanis Foundation Inc.

990EZ • Fiscal year 2023 • EIN 59-2995754

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

Organization ProfileDAYTONABEACHKIWANIS.ORG
144 Coral CircleSouth Daytona, FL 32119

(386) 366-7239

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$86,472

Up $31,237 (+57%) from 2022

Net Assets

Up

$86,472

Up $31,237 (+57%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$33,449

Up $4,424 (+15%) from 2022

Expenses

Down

$16,362

Down $10,079 (-38%) from 2022

Net Income

Up

$17,087

Up $14,503 (+561%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$86,472
Liabilities$0
Net Assets$86,472
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$33,449
Expenses$16,362
Net Income$17,087
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$55,135
Mission and Program Overview

Mission

Youth & community services

Program Services

DescriptionGrantsExpenses
UNDERPRIVILEGED CHILDREN CLOTHING PROGRAM - PROVIDE BACK TO SCHOOL CLOTHING TO CHILDREN OF POOR FAMILIES-$11,400
YOUNG CHILDREN PRIORITY ONE & COMMUNITY SERVICE GRANTS-$4,462
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MCDERMOTTTreasurer-$0--
JIM RADEMACHERSecretary-$0--
ANTHONY JONESPresident-$0--
LOUCRETIA CAMPOSTreasurer Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$54,763$54,763$21,686$33,077
Total Events$54,763$54,763$21,686$33,077
Filing and Contact Details

Filer

Filer Name
Daytona Beach Kiwanis Foundation Inc
EIN
59-2995754
Address
144 CORAL CIRCLE, SOUTH DAYTONA, FL 32119

Signing Officer

Name
Loucretia Campos
Title
Treasurer Elect
Phone
3863667239
Signed
2024-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Loucretia Campos CPA Pa
Address
444 SEABREEZE BLVD STE 720, DAYTONA BEACH, FL 32118
Preparer
Loucretia Campos
Phone
3863667239
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministrative expenses 500program service expenses 15,862”

Other changes in net assets or fund balances Part I line 20

“Description amountchange in cash 14,150”

Description of other assets Part II line 24

“Category beginning of year end of yearprimerica investment 0 25,372loan 0 3,445”

Raw XML Appendix162 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/CityNm0DAYTONA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055235
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM RADEMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUCRETIA CAMPOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028817
IRS990EZ/OtherChangesInNetAssetsAmt014150
IRS990EZ/OtherExpensesTotalAmt016362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH & COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNDERPRIVILEGED CHILDREN CLOTHING PROGRAM - PROVIDE BACK TO SCHOOL CLOTHING TO CHILDREN OF POOR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUNG CHILDREN PRIORITY ONE & COMMUNITY SERVICE GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021686
IRS990EZ/SpecialEventsNetIncomeLossAmt033077
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016362
IRS990EZ/TotalProgramServiceExpensesAmt015862
IRS990EZ/TotalRevenueAmt033449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DAYTONABEACHKIWANIS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045509
IRS990ScheduleA/Total509Grp/TotalAmt0208263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 500PROGRAM SERVICE EXPENSES 15,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHANGE IN CASH 14,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPRIMERICA INVESTMENT 0 25,372LOAN 0 3,445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUCRETIA CAMPOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum03863667239
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTONA BEACH KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0592995754
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 CORAL CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SOUTH DAYTONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871302122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUCRETIA CAMPOS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 SEABREEZE BLVD STE 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032118
ReturnHeader/PreparerPersonGrp/PhoneNum03863667239
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Loucretia Campos
ReturnHeader/ReturnTs02024-08-14T17:05:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,472
Liabilities
$0
Net assets
$86,472
Revenue
$33,449
Expenses
$16,362
Net income
$17,087
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits