Civic Intelligence

Kiwanis Youth Foundation of New Orleans Inc.

990EZ • Fiscal year 2020 • EIN 72-0507007

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 19, 2021

Organization ProfileN/A
PO Box 24090New Orleans, LA 70184

(504) 838-2251

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

29th percentile

-9.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

31st percentile

-6.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$232,440

Down $15,743 (-6.3%) from 2019

Net Assets

Down

$188,112

Down $23,893 (-11%) from 2019

Liabilities

Up

$44,328

Up $8,150 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin29th percentile

Revenue

Down

$10,529

Down $116,066 (-92%) from 2019

Expenses

Down

$11,505

Down $540 (-4.5%) from 2019

Net Income

Down

-$976

Down $115,526 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $75,147Liabilities 2011: $0Net Assets 2011: $75,1472011Assets 2012: $83,429Liabilities 2012: $0Net Assets 2012: $83,4292012Assets 2013: $96,123Liabilities 2013: $0Net Assets 2013: $96,1232013Assets 2014: $103,751Liabilities 2014: $0Net Assets 2014: $103,7512014Assets 2015: $90,511Liabilities 2015: $02015Assets 2016: $122,938Liabilities 2016: $24,9282016Assets 2017: $124,466Liabilities 2017: $24,9282017Assets 2018: $121,783Liabilities 2018: $24,3282018Assets 2019: $248,183Liabilities 2019: $36,178Net Assets 2019: $212,0052019Assets 2020: $232,440Liabilities 2020: $44,328Net Assets 2020: $188,1122020Assets 2021: $289,792Liabilities 2021: $50,736Net Assets 2021: $239,0562021Assets 2022: $270,434Liabilities 2022: $61,836Net Assets 2022: $208,5982022Assets 2023: $304,256Liabilities 2023: $74,8372023Assets 2025: $488,813Liabilities 2025: $74,837Net Assets 2025: $413,9762025

Highlighted filing

2020

Assets$232,440
Liabilities$44,328
Net Assets$188,112
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $14,680Expenses 2011: $14,762Net Income 2011: -$822011Revenue 2012: $12,568Expenses 2012: $4,286Net Income 2012: $8,2822012Revenue 2013: $14,499Expenses 2013: $1,906Net Income 2013: $12,5932013Revenue 2014: $13,958Expenses 2014: $6,329Net Income 2014: $7,6292014Revenue 2015: -$5,375Expenses 2015: $7,865Net Income 2015: -$13,2402015Revenue 2016: $17,420Expenses 2016: $9,921Net Income 2016: $7,4992016Revenue 2017: $28,824Expenses 2017: $27,296Net Income 2017: $1,5282017Revenue 2018: $15,713Expenses 2018: $17,796Net Income 2018: -$2,0832018Revenue 2019: $126,595Expenses 2019: $12,045Net Income 2019: $114,5502019Revenue 2020: $10,529Expenses 2020: $11,505Net Income 2020: -$9762020Revenue 2021: $12,529Expenses 2021: $15,876Net Income 2021: -$3,3472021Revenue 2022: $15,609Expenses 2022: $13,629Net Income 2022: $1,9802022Revenue 2023: $13,629Expenses 2023: $16,729Net Income 2023: -$3,1002023Revenue 2025: $43,666Expenses 2025: $33,014Net Income 2025: $10,6522025

Highlighted filing

2020

Revenue$10,529
Expenses$11,505
Net Income-$976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$10,529
Mission and Program Overview

Mission

A public non-profit foundation of the kiwanis club of new orleans, inc. Its mission is to raise funds for children and youth charities in the greater new orleans area.

Program Services

DescriptionGrantsExpenses
A PUBLIC NON-PROFIT FOUNDATION OF THE KIWANIS CLUB OF NEW ORLEANS, INC. ITS MISSION IS TO RAISE FUNDS FOR CHILDREN AND YOUTH CHARITIES IN THE GREATER NEW ORLEANS AREA.$1,539-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN FONTAINEPresident-$0--
CATHERINE SIMMONSSecretary-$0--
LEONARD SIMMONSTreasurer-$0--
HENRIK PONTOPPIDANBoard Member-$0--
MARK FIRMINBoard Member-$0--
STEVE BEALEBoard Member-$0--
RAE COTEBoard Member-$0--
GEORGE PANZECABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Youth Foundation
EIN
72-0507007
Address
PO BOX 24090, NEW ORLEANS, LA 70184

Signing Officer

Name
Leonard Simmons
Title
Treasurer
Signed
2021-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Busenlener & Johnson CPAs
Address
3636 S I -10 Service Rd W Ste 303, Metairie, LA 70001
Preparer
Steven B Johnson CPA PFS
Phone
5048382251
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $5517”

Other Expenses.1002

“Office Expenses $4434”

Other Expenses.1

“Sponsored programs & projects $1539”

Other Expenses.2

“TAXES & LICENSES $15”

Total Liabilities.1

“- Beginning $36178 - Ending $44328”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN B JOHNSON CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05048382251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03636 S I-10 SERVICE RD W SUITE 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0METAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0248183
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02576
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232440
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05517
IRS990EZ/GrossReceiptsAmt010529
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt07953
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONARD SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRIK PONTOPPIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK FIRMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE BEALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAE COTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGE PANZECA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-22917
IRS990EZ/OtherExpensesTotalAmt05988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PUBLIC NON-PROFIT FOUNDATION OF THE KIWANIS CLUB OF NEW ORLEANS, INC. ITS MISSION IS TO RAISE FUNDS FOR CHILDREN AND YOUTH CHARITIES IN THE GREATER NEW ORLEANS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A PUBLIC NON-PROFIT FOUNDATION OF THE KIWANIS CLUB OF NEW ORLEANS, INC. ITS MISSION IS TO RAISE FUNDS FOR CHILDREN AND YOUTH CHARITIES IN THE GREATER NEW ORLEANS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036178
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044328
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011505
IRS990EZ/TotalProgramServiceExpensesAmt01539
IRS990EZ/TotalRevenueAmt010529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17960
IRS990ScheduleA/PublicSupportPY170Pct00.21160
IRS990ScheduleA/PublicSupportTotal170Amt010571
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010571
IRS990ScheduleA/TotalSupportAmt058874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $5517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORED PROGRAMS & PROJECTS $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $36178 - Ending $44328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0720507007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24090
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720928605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Busenlener & Johnson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03636 S I -10 Service Rd W Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070001
ReturnHeader/PreparerPersonGrp/PhoneNum05048382251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven B Johnson CPA PFS
ReturnHeader/ReturnTs02021-01-19T10:06:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$232,440
Liabilities
$44,328
Net assets
$188,112
Revenue
$10,529
Expenses
$11,505
Net income
-$976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.89$0.75$4.14$0.44$0.33$0.11
2023Summary only. Only limited summary data is available for this year.$3.04$0.75$0.14$0.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.62$2.09$0.16$0.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.51$2.39$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.44$1.88$0.11$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.36$2.12$1.27$0.12$1.15
2018Summary only. Only limited summary data is available for this year.$1.22$0.24$0.16$0.18$0.02
2017Summary only. Only limited summary data is available for this year.$1.24$0.25$0.29$0.27$0.02
2016Summary only. Only limited summary data is available for this year.$1.23$0.25$0.17$0.10$0.07
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.05$0.08$0.13
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.14$0.06$0.08
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.14$0.02$0.13
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.13$0.04$0.08
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.15$0.15$0.00