Civic Intelligence

Kiwanis Club of Sonoma Plaza Foundation

EIN 37-1573329 • 501(c)3 • Sonoma, CA

Profile

Services to youth, schools and the general community

PO Box 1903Sonoma, CA 95476

n/A

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-2204%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $83,829 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $83,829 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,803

Down $10,317 (-73%) from 2020

Expenses

Up

$87,632

Up $19,516 (+29%) from 2020

Net Income

Down

-$83,829

Down $29,833 (-55%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2019: $145,098Liabilities 2019: $0Net Assets 2019: $145,0982019Assets 2020: $83,829Net Assets 2020: $83,8292020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50K-$100KRevenue 2019: $26,024Expenses 2019: $93,977Net Income 2019: -$67,9532019Revenue 2020: $14,120Expenses 2020: $68,116Net Income 2020: -$53,9962020Revenue 2021: $3,803Expenses 2021: $87,632Net Income 2021: -$83,8292021

Highlighted filing

2021

Revenue$3,803
Expenses$87,632
Net Income-$83,829
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,803
Expenses
$87,632
Net income
-$83,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.88$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.14$0.68$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.26$0.94$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$3,803
Mission and Program Overview

Mission

Services to youth, schools and the general community

Program Services

DescriptionGrantsExpenses
PROVIDED DICTIONARIES TO ALL PUBLIC SCHOOL THIRD GRADERS IN THE SONOMA VALLEY UNIFIED SCHOOL DISTRICT. SUPPORT OTHER SCHOOL ACTIVITIES AND PROGRAM DEVELOPMENT AND PROVIDE SCHOLARSHIPS TO INDIVIDUALS.$84,630$87,632
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R BRADYPresident-$0--
ROBERT ALBRIGHTSecretary-$0--
JACK NISSONTreasurer-$0--
SUSAN CAMPBELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis of Sonoma Plaza Foundation
EIN
37-1573329
Phone
7079339040
Address
PO BOX 1903, SONOMA, CA 95476

Signing Officer

Name
John R Brady
Title
President
Phone
7079389305
Signed
2021-12-13

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 43,162”

Form 990-ez, Part I, Line 10

“Name: sonoma community center address: 276 e. Napa street sonoma, ca 95476 cash contribution: 15,000 name: sonoma valley unified school dist address: 652 fifth street west sonoma, ca 95476 cash contribution: 26,000”

Form 990-ez, Part I, Line 16

“Expenses meetings 3,000 bank charges 2 total 3,002”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN R BRADY
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT ALBRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm2JACK NISSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUSAN CAMPBELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BRADY
IRS990EZ/BooksInCareOfDetail/PhoneNum07079389305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1903
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0669
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-83829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084630
IRS990EZ/GrossReceiptsAmt03803
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03134
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN R BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK NISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES TO YOUTH, SCHOOLS AND THE GENERAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DICTIONARIES TO ALL PUBLIC SCHOOL THIRD GRADERS IN THE SONOMA VALLEY UNIFIED SCHOOL DISTRICT. SUPPORT OTHER SCHOOL ACTIVITIES AND PROGRAM DEVELOPMENT AND PROVIDE SCHOLARSHIPS TO INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084630
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087632
IRS990EZ/TotalProgramServiceExpensesAmt087632
IRS990EZ/TotalRevenueAmt03803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0639
IRS990ScheduleA/PublicSupportCY170Pct00.79660
IRS990ScheduleA/PublicSupportPY170Pct00.86340
IRS990ScheduleA/PublicSupportTotal170Amt067914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067914
IRS990ScheduleA/TotalSupportAmt085260
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 43,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: SONOMA COMMUNITY CENTER ADDRESS: 276 E. NAPA STREET SONOMA, CA 95476 CASH CONTRIBUTION: 15,000 NAME: SONOMA VALLEY UNIFIED SCHOOL DIST ADDRESS: 652 FIFTH STREET WEST SONOMA, CA 95476 CASH CONTRIBUTION: 26,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MEETINGS 3,000 BANK CHARGES 2 TOTAL 3,002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079389305
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS OF SONOMA PLAZA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0371573329
ReturnHeader/Filer/PhoneNum07079339040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1903
ReturnHeader/Filer/USAddress/CityNm0SONOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680111144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L WITHROW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954767012
ReturnHeader/PreparerPersonGrp/PhoneNum07079961101
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WITHROW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-04T15:38:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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