Civic Intelligence

Red Bluff Kiwanis Foundation County of Tehama State of California

990EZ • Fiscal year 2018 • EIN 31-1811195

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

Organization ProfileN/A
PO Box 501Red Bluff, CA 96080

(530) 529-9506

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% 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

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,275

Up $4,357 (+9.3%) from 2017

Net Assets

Up

$51,275

Up $4,357 (+9.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$39,548

Up $7,993 (+25%) from 2017

Expenses

Up

$34,572

Up $4,592 (+15%) from 2017

Net Income

Up

$4,976

Up $3,401 (+216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $35,943Net Assets 2011: $35,9432011Assets 2014: $40,489Net Assets 2014: $40,4892014Assets 2015: $42,848Net Assets 2015: $42,8482015Assets 2016: $45,181Net Assets 2016: $45,1812016Assets 2017: $46,918Net Assets 2017: $46,9182017Assets 2018: $51,275Net Assets 2018: $51,2752018Assets 2019: $64,413Net Assets 2019: $64,4132019Assets 2020: $78,026Net Assets 2020: $78,0262020Assets 2021: $78,527Net Assets 2021: $78,5272021Assets 2022: $105,954Net Assets 2022: $105,9542022Assets 2023: $126,683Liabilities 2023: $75Net Assets 2023: $126,6082023Assets 2024: $142,428Net Assets 2024: $142,4282024

Highlighted filing

2018

Assets$51,275
Liabilities-
Net Assets$51,275
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $18,052Expenses 2011: $25,606Net Income 2011: -$7,5542011Revenue 2014: $29,430Expenses 2014: $26,347Net Income 2014: $3,0832014Revenue 2015: $27,987Expenses 2015: $25,340Net Income 2015: $2,6472015Revenue 2016: $34,561Expenses 2016: $31,483Net Income 2016: $3,0782016Revenue 2017: $31,555Expenses 2017: $29,980Net Income 2017: $1,5752017Revenue 2018: $39,548Expenses 2018: $34,572Net Income 2018: $4,9762018Revenue 2019: $41,210Expenses 2019: $30,125Net Income 2019: $11,0852019Revenue 2020: $19,564Expenses 2020: $5,951Net Income 2020: $13,6132020Revenue 2021: $21,832Expenses 2021: $21,331Net Income 2021: $5012021Revenue 2022: $64,097Expenses 2022: $36,670Net Income 2022: $27,4272022Revenue 2023: $78,078Expenses 2023: $57,424Net Income 2023: $20,6542023Revenue 2024: $50,600Expenses 2024: $34,855Net Income 2024: $15,7452024

Highlighted filing

2018

Revenue$39,548
Expenses$34,572
Net Income$4,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$39,548
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
ARRANGE FOR AND PARTICIPATE IN NUMEROUS COMMUNITY EVENTS THAT BENEFIT LOCALFAMILIES AND PROVIDE FUNDS FOR SUMMER CAMP EACH YEAR THAT INVOLVES OVER 100CHILDREN., AT NO COST TO THEM OR THEIR FAMILIES.$34,572-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MURRAYPresident-$0--
CHIP THOMPSONSecretary-$0--
CODY MARSHALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Red Bluff Kiwanis Foundation
EIN
31-1811195
Phone
5305299506
Address
PO BOX 501, RED BLUFF, CA 96080

Signing Officer

Name
Cody Marshall
Title
Treasurer
Signed
2019-06-11
Discuss with paid preparer
Yes

Preparer

Firm
David P Hagen
Address
819 Jefferson St, Red Bluff, CA 96080
Preparer
David P Hagen Ea
Phone
5305299506
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - KIWANIS FOUNDATION (31-1811195) AND KIWANIS CLUB OF RED BLUFF (94-6107670)THE KIWANIS CLUB OF RED BLUFF, CALIFORNIA HAS BEEN IN EXISTENCE SINCE 1949.IN 2001 THE KIWANIS CLUB OF RED BLUFF,CALIFORNIA FORMED A FOUNDATION NAMED:RED BLUFF KIWANIS FOUNDATION, COUNTY OF TEHAMA, STATE OF CALIFORNIATHE FEDERAL ID NUMBER FOR THE FOUNDATION IS: 31-1811195THE FISCAL YEAR END FOR THE FOUNDATION IS DECEMBER.THE FEDERAL ID NUMBER FOR THE CLUB IS: 94-6107670THE FISCAL YEAR END OF THE CLUB IS SEPTEMBER.FOUNDATION WAS INACTIVE UNTIL 2006.”

Other Expenses.1

“Kiwanis camp expenses $13011”

Other Expenses.2

“Spon youth/voc guidence $6364”

Other Expenses.3

“Misc foundation expenses $5417”

Other Expenses.4

“Youth related misc support $3850”

Other Expenses.5

“Youth services-egg/vip $2078”

Other Expenses.6

“Kiwanis family house $1940”

Other Expenses.7

“Pancake breakfast expenses $1912”

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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034572
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0624
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IRS990ScheduleA/InvestmentIncomeCYPct00.01840
IRS990ScheduleA/InvestmentIncomePYPct00.01720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - KIWANIS FOUNDATION (31-1811195) AND KIWANIS CLUB OF RED BLUFF (94-6107670)THE KIWANIS CLUB OF RED BLUFF, CALIFORNIA HAS BEEN IN EXISTENCE SINCE 1949.IN 2001 THE KIWANIS CLUB OF RED BLUFF,CALIFORNIA FORMED A FOUNDATION NAMED:RED BLUFF KIWANIS FOUNDATION, COUNTY OF TEHAMA, STATE OF CALIFORNIATHE FEDERAL ID NUMBER FOR THE FOUNDATION IS: 31-1811195THE FISCAL YEAR END FOR THE FOUNDATION IS DECEMBER.THE FEDERAL ID NUMBER FOR THE CLUB IS: 94-6107670THE FISCAL YEAR END OF THE CLUB IS SEPTEMBER.FOUNDATION WAS INACTIVE UNTIL 2006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIWANIS CAMP EXPENSES $13011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPON YOUTH/VOC GUIDENCE $6364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC FOUNDATION EXPENSES $5417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH RELATED MISC SUPPORT $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH SERVICES-EGG/VIP $2078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KIWANIS FAMILY HOUSE $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PANCAKE BREAKFAST EXPENSES $1912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CODY MARSHALL
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-11T14:53:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$51,275
Liabilities
-
Net assets
$51,275
Revenue
$39,548
Expenses
$34,572
Net income
$4,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.51$0.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.78$0.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.64$0.37$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.22$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.20$0.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.41$0.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.40$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.32$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.35$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.29$0.26$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.18$0.26$0.08