Civic Intelligence

Citrus Heights Kiwanis Foundation

990EZ • Fiscal year 2014 • EIN 20-5805218

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
6939 Sunrise Blvd No 10095610

(916) 722-1056

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,532

Up $1,872 (+13%) from 2013

Net Assets

$16,532

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Down

$1,875

Down $1,379 (-42%) from 2013

Expenses

Down

$3

Down $2,200 (-100%) from 2013

Net Income

Up

$1,872

Up $821 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2011: $12,129Liabilities 2011: $02011Assets 2012: $13,609Liabilities 2012: $02012Assets 2013: $14,660Liabilities 2013: $02013Assets 2014: $16,532Liabilities 2014: $0Net Assets 2014: $16,5322014Assets 2015: $17,436Liabilities 2015: $0Net Assets 2015: $17,4362015Assets 2016: $18,465Liabilities 2016: $0Net Assets 2016: $18,4652016Assets 2017: $19,925Liabilities 2017: $0Net Assets 2017: $19,9252017Assets 2018: $20,611Liabilities 2018: $0Net Assets 2018: $20,6112018Assets 2019: $21,956Liabilities 2019: $0Net Assets 2019: $21,9562019Assets 2020: $27,971Liabilities 2020: $0Net Assets 2020: $27,9712020Assets 2021: $30,411Liabilities 2021: $0Net Assets 2021: $30,4112021Assets 2022: $27,906Liabilities 2022: $0Net Assets 2022: $27,9062022Assets 2023: $28,967Liabilities 2023: $0Net Assets 2023: $28,9672023Assets 2024: $108,127Liabilities 2024: $1,121Net Assets 2024: $107,0062024Assets 2025: $120,524Liabilities 2025: $1,389Net Assets 2025: $119,1352025

Highlighted filing

2014

Assets$16,532
Liabilities$0
Net Assets$16,532
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0Revenue 2011: $1,127Expenses 2011: $25Net Income 2011: $1,1022011Revenue 2012: $1,480Expenses 2012: $0Net Income 2012: $1,4802012Revenue 2013: $3,254Expenses 2013: $2,203Net Income 2013: $1,0512013Revenue 2014: $1,875Expenses 2014: $3Net Income 2014: $1,8722014Revenue 2015: $904Expenses 2015: $0Net Income 2015: $9042015Revenue 2016: $1,052Expenses 2016: $23Net Income 2016: $1,0292016Revenue 2017: $1,504Expenses 2017: $44Net Income 2017: $1,4602017Revenue 2018: $686Expenses 2018: $0Net Income 2018: $6862018Revenue 2019: $1,395Expenses 2019: $50Net Income 2019: $1,3452019Revenue 2020: $6,394Expenses 2020: $140Net Income 2020: $6,2542020Revenue 2021: $2,440Expenses 2021: $0Net Income 2021: $2,4402021Revenue 2022: $1,557Expenses 2022: $0Net Income 2022: $1,5572022Revenue 2023: $1,752Expenses 2023: $30Net Income 2023: $1,7222023Revenue 2024: $129,148Expenses 2024: $51,637Net Income 2024: $77,5112024Revenue 2025: $57,990Expenses 2025: $44,183Net Income 2025: $13,8072025

Highlighted filing

2014

Revenue$1,875
Expenses$3
Net Income$1,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,875
Mission and Program Overview

Mission

Support & promote charitable community activites related to youth

Program Services

DescriptionGrantsExpenses
CONTINUED TO PROMOTE ORGANIZATION AND ITS STATED GOAL OF BUILDING AN ENDOWMENT TO SUSTAIN LONG-TERM PROJECTS TO IMPROVE THE LIVES AND PROVIDE LEADERSHIP TRAINING OF OUR YOUTH.$0$0
MAINTAINED INDIVIDUAL DONATION PROGRAM THROUGH AFFILLATED KIWANIS CLUB$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAXWELL WOODFORDPresident-$0--
JAMES PUTNAMTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-5805218
Phone
9167221056

Signing Officer

Name
James R Putnam
Title
Treasurer
Phone
9167221040
Signed
2015-01-12
Discuss with paid preparer
Yes

Preparer

Preparer
James R Putnam
Phone
9167221040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 3.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES R PUTNAM
IRS990EZ/BooksInCareOfDetail/PhoneNum09167221040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106939 SUNRISE BLVD STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0CITRUS HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01875
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01872
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016532
IRS990EZ/GrossReceiptsAmt01875
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAXWELL WOODFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PUTNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT & PROMOTE CHARITABLE COMMUNITY ACTIVITES RELATED TO YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED TO PROMOTE ORGANIZATION AND ITS STATED GOAL OF BUILDING AN ENDOWMENT TO SUSTAIN LONG-TERM PROJECTS TO IMPROVE THE LIVES AND PROVIDE LEADERSHIP TRAINING OF OUR YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAINED INDIVIDUAL DONATION PROGRAM THROUGH AFFILLATED KIWANIS CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01875
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt022695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt022695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R PUTNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09167221040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CITRUS HEIGHTS KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0205805218
ReturnHeader/Filer/PhoneNum09167221056
ReturnHeader/Filer/USAddress/AddressLine106939 SUNRISE BLVD NO 100
ReturnHeader/Filer/USAddress/City0CITRUS HEIGHTS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942680754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMPREHENSIVE CONSULTING CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106939 SUNRISE BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CITRUS HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095610
ReturnHeader/PreparerPersonGrp/PhoneNum09167221040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R PUTNAM
ReturnHeader/ReturnTs02015-01-12T14:10:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,532
Liabilities
$0
Net assets
$16,532
Revenue
$1,875
Expenses
$3
Net income
$1,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.19$0.58$0.44$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$1.29$0.52$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.02$0.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.02$0.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.06$0.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.01$0.00$0.01