Civic Intelligence

Citrus Heights Kiwanis Foundation

990EZ • Fiscal year 2018 • EIN 20-5805218

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 22, 2019

Organization ProfileN/A
7840 Madison Ave No 154Fair Oaks, CA 95628

(916) 722-1056

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,611

Up $686 (+3.4%) from 2017

Net Assets

Up

$20,611

Up $686 (+3.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Down

$686

Down $818 (-54%) from 2017

Expenses

Down

$0

Down $44 (-100%) from 2017

Net Income

Down

$686

Down $774 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$20,611
Liabilities$0
Net Assets$20,611
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$686
Expenses$0
Net Income$686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$686
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HOOPERPresident-$0--
JAMES PUTNAMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Citrus Heights Kiwanis Foundation
EIN
20-5805218
Phone
9167221056
Address
7840 MADISON AVE NO 154, FAIR OAKS, CA 95628

Signing Officer

Name
James R Putnam
Title
Treasurer
Phone
9167221040
Signed
2019-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Comprehensive Consulting Corp
Address
7840 MADISON AVE STE 154, FAIR OAKS, CA 95628
Preparer
James Putnam
Phone
9167221040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 11.”

Raw XML Appendix150 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/AddressLine1Txt07840 MADISON AVE STE 154
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIR OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0675
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0686
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020611
IRS990EZ/GrossReceiptsAmt0686
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020611
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/PersonNm0WILLIAM HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PUTNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0686
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/Total509Grp/TotalAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R PUTNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09167221040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITRUS HEIGHTS KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0205805218
ReturnHeader/Filer/PhoneNum09167221056
ReturnHeader/Filer/USAddress/AddressLine1Txt07840 MADISON AVE NO 154
ReturnHeader/Filer/USAddress/CityNm0FAIR OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D374767DD6A4B62ECE60483544002868DAADC9B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030C15246FBE001C01559A4003EF08CE7924060B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.191.249
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:11:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942680754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPREHENSIVE CONSULTING CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07840 MADISON AVE STE 154
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09167221040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PUTNAM
ReturnHeader/ReturnTs02019-02-22T15:14:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,611
Liabilities
$0
Net assets
$20,611
Revenue
$686
Expenses
$0
Net income
$686
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
2018Detailed filing. Detailed filing data is available for this year.$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