Civic Intelligence

Kiwanis Club of Hidden Valley Foundation

EIN 27-0374327 • 501(c)3 • Escondido, CA

Profile

To support the local community by providing services to the youth and children of the world.

PO Box 551Escondido, CA 92033

www.hvkiwanis.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

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

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 2020

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$41,773

Down $31,349 (-43%) from 2019

Liabilities

Down

$0

Down $89 (-100%) from 2019

Net Assets

Down

$41,773

Down $31,260 (-43%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$58,693

Up $2,350 (+4.2%) from 2019

Expenses

Up

$89,953

Up $80,530 (+855%) from 2019

Net Income

Down

-$31,260

Down $78,180 (-167%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $5,484Net Assets 2012: $5,4842012Assets 2014: $4,067Liabilities 2014: $3,000Net Assets 2014: $1,0672014Assets 2017: $14,669Net Assets 2017: $14,6692017Assets 2019: $73,122Liabilities 2019: $89Net Assets 2019: $73,0332019Assets 2020: $41,773Liabilities 2020: $0Net Assets 2020: $41,7732020

Highlighted filing

2020

Assets$41,773
Liabilities$0
Net Assets$41,773
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2012: $8,233Expenses 2012: $7,959Net Income 2012: $2742012Revenue 2014: $9,705Expenses 2014: $8,961Net Income 2014: $7442014Revenue 2017: $33,713Expenses 2017: $21,896Net Income 2017: $11,8172017Revenue 2019: $56,343Expenses 2019: $9,423Net Income 2019: $46,9202019Revenue 2020: $58,693Expenses 2020: $89,953Net Income 2020: -$31,2602020

Highlighted filing

2020

Revenue$58,693
Expenses$89,953
Net Income-$31,260
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$41,773
Liabilities
$0
Net assets
$41,773
Revenue
$58,693
Expenses
$89,953
Net income
-$31,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$58.7$90.0$31.3
2019Detailed filing. Detailed filing data is available for this year.$73.1$0.09$73.0$56.3$9.42$46.9
2017Detailed filing. Detailed filing data is available for this year.$14.7$14.7$33.7$21.9$11.8
2014Detailed filing. Detailed filing data is available for this year.$4.07$3.00$1.07$9.71$8.96$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$5.48$8.23$7.96$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 23, 2021
Return Version
2019v5.0
Gross Receipts
$58,693
Mission and Program Overview

Mission

To support the local community by providing services to the youth and children of the world.

Donated funds to: miracle mile of quarters, del lago academy, san pasqual high school, slp club, various youth programs, community service programs, & dixon lake playground.

Program Services

DescriptionGrantsExpenses
DONATED FUNDS TO: MIRACLE MILE OF QUARTERS, DEL LAGO ACADEMY, SAN PASQUAL HIGH SCHOOL, SLP CLUB, VARIOUS YOUTH PROGRAMS, COMMUNITY SERVICE PROGRAMS, & DIXON LAKE PLAYGROUND.$40,000$89,953
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD JUNGASPresident-$0--
DAVID SCHMITTSecretary-$0--
SUZANNE WILLIAMSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Hidden Valley Foundation
EIN
27-0374327
Phone
8584377553
Address
PO BOX 551, ESCONDIDO, CA 92033

Signing Officer

Name
Charlotte Romero
Title
Treasurer
Phone
8584377553
Signed
2021-08-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donated funds to: miracle mile of quarters, del lago academy, san pasqual high school, slp club, various youth programs, community service programs, & dixson lake playground.”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLOTTE ROMERO
IRS990EZ/BooksInCareOfDetail/PhoneNum08584377553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 551
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt058681
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-31260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041773
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt089953
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058693
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041773
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
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/PersonNm0RICHARD JUNGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DONATED FUNDS TO: MIRACLE MILE OF QUARTERS, DEL LAGO ACADEMY, SAN PASQUAL HIGH SCHOOL, SLP CLUB, VARIOUS YOUTH PROGRAMS, COMMUNITY SERVICE PROGRAMS, & DIXON LAKE PLAYGROUND.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED FUNDS TO: MIRACLE MILE OF QUARTERS, DEL LAGO ACADEMY, SAN PASQUAL HIGH SCHOOL, SLP CLUB, VARIOUS YOUTH PROGRAMS, COMMUNITY SERVICE PROGRAMS, & DIXON LAKE PLAYGROUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089953
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089953
IRS990EZ/TotalProgramServiceExpensesAmt089953
IRS990EZ/TotalRevenueAmt058693
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hvkiwanis.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0199342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199342
IRS990ScheduleA/TotalSupportAmt0199342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATED FUNDS TO: MIRACLE MILE OF QUARTERS, DEL LAGO ACADEMY, SAN PASQUAL HIGH SCHOOL, SLP CLUB, VARIOUS YOUTH PROGRAMS, COMMUNITY SERVICE PROGRAMS, & DIXSON LAKE PLAYGROUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReasonableCauseExplanation/ExplanationTxt0CHANGE IN TREASURER
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte Romero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08584377553
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF HIDDEN VALLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0270374327
ReturnHeader/Filer/PhoneNum08584377553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 551
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092033
ReturnHeader/ReturnTs02021-09-27T22:33:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.