Civic Intelligence

Kiwanis International Founditation of Greater Napa

EIN 23-7032008 • 501(c)3 • Napa, CA

Pub. 78 Eligible990-N Coverage

Profile

Advance charity and education in our community

PO Box 2625Napa, CA 94558

www.kiwanisgreaternapa.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

354%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$188,995

Down $22,851 (-11%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$188,995

Down $22,851 (-11%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$48,521

Up $37,823 (+354%) from 2021

Expenses

Up

$51,512

Up $23,864 (+86%) from 2021

Net Income

Up

-$2,991

Up $13,959 (+82%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2021: $211,846Net Assets 2021: $211,8462021Assets 2022: $188,995Net Assets 2022: $188,9952022

Highlighted filing

2022

Assets$188,995
Liabilities-
Net Assets$188,995
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $10,698Expenses 2021: $27,648Net Income 2021: -$16,9502021Revenue 2022: $48,521Expenses 2022: $51,512Net Income 2022: -$2,9912022

Highlighted filing

2022

Revenue$48,521
Expenses$51,512
Net Income-$2,991
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,995
Liabilities
-
Net assets
$188,995
Revenue
$48,521
Expenses
$51,512
Net income
-$2,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.49$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.11$0.28$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.1
Gross Receipts
$50,498
Mission and Program Overview

Mission

Advance charity and education in our community

Program Services

DescriptionGrantsExpenses
The purpose of our foundationn is to sponsor and provide support for student scholarships,programs for seniors, youth programs, community service programs and and relief to needy families$49,345$49,345
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ScullyPresident-$0--
Chris BulterSecretary-$0--
William HerbertTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International Founditation of Greater Napa
EIN
23-7032008
Phone
7074223132
Address
PO Box 2625, Napa, CA 94558

Signing Officer

Name
William H Herbert
Title
Treasurer
Phone
7074223132
Signed
2023-02-09
Discuss with paid preparer
Yes

Preparer

Firm
William H Herbert Jr CPA
Address
1844 SALISBURY DR, FAIRFIELD, CA 94534
Preparer
William Herbert Jr
Phone
7074223132
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Community Service; Checks ; Various: Various, Various, , ; none, 4236.”

Form 990EZ, Part I, Line 10

“Kiwanis Foundation; Donations; Various: Various, Various, , ; none, 630.”

Form 990EZ, Part I, Line 10

“Major Emphasis; Checks; Various: Various, Various, , ; one, 1420.”

Form 990EZ, Part I, Line 10

“Youth Services; Youth Programs; Various: Various, Various, , ; none, 43059.”

Form 990EZ, Part I, Line 16

“Insurance 221.”

Form 990EZ, Part I, Line 16

“Misc Expenses 35.”

Form 990EZ, Part I, Line 16

“Storage Locker 1191.”

Form 990EZ, Part I, Line 16

“Supplies 166.”

Form 990EZ, Part I, Line 16

“Filing Fees and Licenses 120.”

Form 990EZ, Part I, Line 16

“Website 434.”

Form 990EZ, Part I, Line 20

“Change in Unrealized Gains or losses -19860.”

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William Herbert
IRS990EZ/BooksInCareOfDetail/PhoneNum07074223132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01844 Salisbury Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945342955
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0211846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2991
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188995
IRS990EZ/FundraisingGrossIncomeAmt035637
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049345
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050498
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013361
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Scully
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Bulter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Herbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-19860
IRS990EZ/OtherExpensesTotalAmt02167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advance charity and education in our community
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of our foundationn is to sponsor and provide support for student scholarships,programs for seniors, youth programs, community service programs and and relief to needy families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01977
IRS990EZ/SpecialEventsNetIncomeLossAmt033660
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051512
IRS990EZ/TotalProgramServiceExpensesAmt049345
IRS990EZ/TotalRevenueAmt048521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.kiwanisgreaternapa.org/
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237032000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Kiwanis International K06547 Greater Napa DBA Kiwanis Club of Greater Napa
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Service; Checks ; Various: Various, Various, , ; none, 4236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kiwanis Foundation; Donations; Various: Various, Various, , ; none, 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Major Emphasis; Checks; Various: Various, Various, , ; one, 1420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Youth Services; Youth Programs; Various: Various, Various, , ; none, 43059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Expenses 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage Locker 1191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing Fees and Licenses 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Change in Unrealized Gains or losses -19860.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William H Herbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07074223132
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis International Founditation of Greater Napa
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0237032008
ReturnHeader/Filer/PhoneNum07074223132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2625
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800585683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H HERBERT JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01844 SALISBURY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094534
ReturnHeader/PreparerPersonGrp/PhoneNum07074223132
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Herbert Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-10T10:57:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herbert
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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