Civic Intelligence

The Jupiter-Tequesta Kiwanis Foundation Inc.

990EZ • Fiscal year 2011 • EIN 65-0242960

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 04, 2011

PO Box 414433469
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$65,520

No earlier filing loaded for comparison.

Net Assets

$65,520

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$6,336

No earlier filing loaded for comparison.

Expenses

$7,000

No earlier filing loaded for comparison.

Net Income

-$664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $65,520Liabilities 2011: $0Net Assets 2011: $65,5202011Assets 2013: $60,031Liabilities 2013: $0Net Assets 2013: $60,0312013Assets 2014: $73,233Liabilities 2014: $0Net Assets 2014: $73,2332014Assets 2015: $68,002Liabilities 2015: $0Net Assets 2015: $68,0022015Assets 2016: $78,031Net Assets 2016: $78,0312016Assets 2017: $92,285Net Assets 2017: $92,2852017Assets 2018: $93,185Net Assets 2018: $93,1852018Assets 2019: $89,475Net Assets 2019: $89,4752019Assets 2020: $90,188Net Assets 2020: $90,1882020Assets 2021: $103,550Net Assets 2021: $103,5502021Assets 2022: $85,676Net Assets 2022: $85,6762022Assets 2023: $93,502Liabilities 2023: $02023Assets 2024: $118,444Net Assets 2024: $118,4442024

Highlighted filing

2011

Assets$65,520
Liabilities$0
Net Assets$65,520

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $6,336Expenses 2011: $7,000Net Income 2011: -$6642011Revenue 2013: $4,284Expenses 2013: $7,000Net Income 2013: -$2,7162013Revenue 2014: $21,202Expenses 2014: $8,000Net Income 2014: $13,2022014Revenue 2015: $12,453Expenses 2015: $12,006Net Income 2015: $4472015Revenue 2016: $18,068Expenses 2016: $8,039Net Income 2016: $10,0292016Revenue 2017: $19,290Expenses 2017: $5,036Net Income 2017: $14,2542017Revenue 2018: $9,421Expenses 2018: $8,521Net Income 2018: $9002018Revenue 2019: $2,795Expenses 2019: $6,506Net Income 2019: -$3,7112019Revenue 2020: $8,226Expenses 2020: $7,512Net Income 2020: $7142020Revenue 2021: $21,362Expenses 2021: $8,000Net Income 2021: $13,3622021Revenue 2022: $17,200Expenses 2022: $35,073Net Income 2022: -$17,8732022Revenue 2023: $12,832Expenses 2023: $5,006Net Income 2023: $7,8262023Revenue 2024: $5,498Expenses 2024: $33Net Income 2024: $5,4652024

Highlighted filing

2011

Revenue$6,336
Expenses$7,000
Net Income-$664
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 4, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Foundation awards scholarships annually to qualified recipients. Selection based upon merit without regard to race, religion, sex or national origin.

Filing and Contact Details

Filer

EIN
65-0242960
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY066184
IRS990EZ/CashSavingsAndInvestments/EOY065520
IRS990EZ/ContributionsGiftsGrantsEtc03775
IRS990EZ/CostOtherBasisAndSalesExpenses079
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-664
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-19
IRS990EZ/GrantsAndSimilarAmountsPaid07000
IRS990EZ/GrossAmountFromSaleOfAssets060
IRS990EZ/GrossReceipts06415
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02580
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066184
IRS990EZ/NetAssetsOrFundBalancesBOY066184
IRS990EZ/NetAssetsOrFundBalances/EOY065520
IRS990EZ/NetAssetsOrFundBalancesEOY065520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 4144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 4144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 4144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 4144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TEQUESTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TEQUESTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TEQUESTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TEQUESTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROB WHITNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT ELECT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOUNDATION AWARDS SCHOLARSHIPS ANNUALLY TO QUALIFIED RECIPIENTS. SELECTION BASED UPON MERIT WITHOUT REGARD TO SEX, RACE ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOUNDATION AWARDS 5 TO 6 SCHOLARSHIPS ANNUALLY TO QUALIFIED RECIPIENTS IN THE JUPITER/TEQUESTA AREA. SELECTION BASED UPON MERIT WITHOUT REGARD TO SEX, RACE, ETC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4144
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEQUESTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0334691017
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUPITER TEQUESTA KIWANIS FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05617446098
IRS990EZ/TotalAssets/BOY066184
IRS990EZ/TotalAssets/EOY065520
IRS990EZ/TotalExpenses07000
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue06336
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.KCJT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030775
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0875
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0911
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01003
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01709
IRS990ScheduleA/GrossInvestmentIncome170/Total05681
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84740
IRS990ScheduleA/PublicSupportTotal170030775
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03775
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04000
IRS990ScheduleA/Total170/Total030775
IRS990ScheduleA/TotalSupport036456
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS FROM FUNDS 2,580..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650242960
ReturnHeader/Filer/Name/BusinessNameLine10JUPITER TEQUESTA KIWANIS FOUNDATION
ReturnHeader/Filer/NameControl0JUPI
ReturnHeader/Filer/Phone05617442098
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4144
ReturnHeader/Filer/USAddress/City0TEQUESTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033469
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-04
ReturnHeader/Officer/Name0JIM SHEPHERD
ReturnHeader/Officer/Phone05617442098
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROCTOR CROOK CROWDER & FOGAL PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10270 S CENTRAL BOULEVARD SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JUPITER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033458
ReturnHeader/Preparer/Name0RON JACOBSON
ReturnHeader/Preparer/Phone05614270300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T09:17:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.05$0.00$0.05
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$0.13$0.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.17$0.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.21$0.08$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.08$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.09$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.19$0.05$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.18$0.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.21$0.08$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.04$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.06$0.07$0.01