Civic Intelligence

The Coral Gables Kiwanis Youth

EIN 59-6155158 • 501(c)3 • Coral Gables, FL

Profile

To serve the children of the world

333 Aragon Avenue Apt 806Coral Gables, FL 33134

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$299,104

Up $10,544 (+3.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$299,104

Up $10,544 (+3.7%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Down

$53,145

Down $42,921 (-45%) from 2019

Expenses

Down

$42,601

Down $55,475 (-57%) from 2019

Net Income

Up

$10,544

Up $12,554 (+625%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $255,709Liabilities 2016: $4,881Net Assets 2016: $250,8282016Assets 2017: $273,466Liabilities 2017: $1,492Net Assets 2017: $271,9742017Assets 2018: $290,568Liabilities 2018: $0Net Assets 2018: $290,5682018Assets 2019: $288,560Liabilities 2019: $0Net Assets 2019: $288,5602019Assets 2020: $299,104Liabilities 2020: $0Net Assets 2020: $299,1042020

Highlighted filing

2020

Assets$299,104
Liabilities$0
Net Assets$299,104
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $71,668Expenses 2016: $73,973Net Income 2016: -$2,3052016Revenue 2017: $93,932Expenses 2017: $72,786Net Income 2017: $21,1462017Revenue 2018: $103,924Expenses 2018: $85,330Net Income 2018: $18,5942018Revenue 2019: $96,066Expenses 2019: $98,076Net Income 2019: -$2,0102019Revenue 2020: $53,145Expenses 2020: $42,601Net Income 2020: $10,5442020

Highlighted filing

2020

Revenue$53,145
Expenses$42,601
Net Income$10,544
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,104
Liabilities
$0
Net assets
$299,104
Revenue
$53,145
Expenses
$42,601
Net income
$10,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.53$0.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.96$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.04$0.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.94$0.73$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$0.72$0.74$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$53,145
Mission and Program Overview

Mission

To serve the children of the world

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$12,170$39,046
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS KELLNERTreasurer Di-$0--
MICHELLE JACOBSPresident Di-$0--
SEAN P PENDRAYDirector-$0--
TONY WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Coral Gables Kiwanis Youth
EIN
59-6155158
Phone
3058124271
Address
333 ARAGON AVENUE APT 806, CORAL GABLES, FL 33134

Signing Officer

Name
Douglas Kellner
Title
Treasurer Director
Phone
3058124271
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Cohen Baker Pllc
Address
7600 RED ROAD SUITE 334, SOUTH MIAMI, FL 33143
Preparer
Max a Cohen
Phone
3056613500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: educational grants cash contribution: 12,170”

Form 990-ez, Part I, Line 16

“Expenses 26,876 total 26,876”

Form 990-ez, Part III

“Other: form 990-ez, part iii, line 28: the kiwanis foundation is the charitable arm of the kiwanis club of coral gables, inc. ("the kiwanis club"). The kiwanis foundation and kiwanis club work together to give meaning to the kiwanis mission, to serve children of the world. The kiwanis club is one of the 8,000 clubs in 96 countries that make up the global organization of kiwanis volunteers dedicated to improving the lives of children. The kiwanis foundation, through it charitable fundraising and educational grants and scholarships, improve the lives of children and benefits the community of coral gables, florida and the greater community of south florida. Pt i, line 16: description: bank fees 381 description: program costs 25,507 description: taxes & licenses 136 description: credit card fees 402 description: banquets & events 450”

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DOUGLAS KELLNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELLE JACOBS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SEAN P PENDRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm3TONY WILLIAMS
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IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS KELLNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03058124271
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL GABLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042601
IRS990EZ/TotalProgramServiceExpensesAmt039046
IRS990EZ/TotalRevenueAmt053145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087263
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86120
IRS990ScheduleA/PublicSupportPY170Pct00.91410
IRS990ScheduleA/PublicSupportTotal170Amt0360618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: EDUCATIONAL GRANTS CASH CONTRIBUTION: 12,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 26,876 TOTAL 26,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER: FORM 990-EZ, PART III, LINE 28: THE KIWANIS FOUNDATION IS THE CHARITABLE ARM OF THE KIWANIS CLUB OF CORAL GABLES, INC. ("THE KIWANIS CLUB"). THE KIWANIS FOUNDATION AND KIWANIS CLUB WORK TOGETHER TO GIVE MEANING TO THE KIWANIS MISSION, TO SERVE CHILDREN OF THE WORLD. THE KIWANIS CLUB IS ONE OF THE 8,000 CLUBS IN 96 COUNTRIES THAT MAKE UP THE GLOBAL ORGANIZATION OF KIWANIS VOLUNTEERS DEDICATED TO IMPROVING THE LIVES OF CHILDREN. THE KIWANIS FOUNDATION, THROUGH IT CHARITABLE FUNDRAISING AND EDUCATIONAL GRANTS AND SCHOLARSHIPS, IMPROVE THE LIVES OF CHILDREN AND BENEFITS THE COMMUNITY OF CORAL GABLES, FLORIDA AND THE GREATER COMMUNITY OF SOUTH FLORIDA. PT I, LINE 16: DESCRIPTION: BANK FEES 381 DESCRIPTION: PROGRAM COSTS 25,507 DESCRIPTION: TAXES & LICENSES 136 DESCRIPTION: CREDIT CARD FEES 402 DESCRIPTION: BANQUETS & EVENTS 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS KELLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03058124271
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CORAL GABLES KIWANIS YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CORA
ReturnHeader/Filer/EIN0596155158
ReturnHeader/Filer/PhoneNum03058124271
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 ARAGON AVENUE APT 806
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823865157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN BAKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 RED ROAD SUITE 334
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033143
ReturnHeader/PreparerPersonGrp/PhoneNum03056613500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAX A COHEN
ReturnHeader/ReturnTs02021-11-08T12:06:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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