Civic Intelligence

Healdsburg Kiwanis Memorial Scholarship Fund

990EZ • Fiscal year 2018 • EIN 68-0289727

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
PO Box 1156Healdsburg, CA 95448

(707) 953-0605

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

9th percentile

-46%

Higher net margin than 9% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$426,993

Up $178,151 (+72%) from 2012

Net Assets

Up

$387,377

Up $138,535 (+56%) from 2012

Liabilities

Up

$39,616

Up $39,616 from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$11,884

Down $56,522 (-83%) from 2012

Expenses

Up

$17,398

Up $13,338 (+329%) from 2012

Net Income

Down

-$5,514

Down $69,860 (-109%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $248,842Liabilities 2012: $0Net Assets 2012: $248,8422012Assets 2018: $426,993Liabilities 2018: $39,616Net Assets 2018: $387,3772018Assets 2020: $513,710Liabilities 2020: $130,386Net Assets 2020: $383,3242020Assets 2021: $579,729Liabilities 2021: $209,361Net Assets 2021: $370,3682021Assets 2022: $490,753Liabilities 2022: $131,438Net Assets 2022: $359,3152022Assets 2023: $555,599Liabilities 2023: $202,441Net Assets 2023: $353,1582023Assets 2025: $758,656Liabilities 2025: $451,468Net Assets 2025: $307,1882025

Highlighted filing

2018

Assets$426,993
Liabilities$39,616
Net Assets$387,377
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $68,406Expenses 2012: $4,060Net Income 2012: $64,3462012Revenue 2018: $11,884Expenses 2018: $17,398Net Income 2018: -$5,5142018Revenue 2020: $484Expenses 2020: $18,432Net Income 2020: -$17,9482020Revenue 2021: $470Expenses 2021: $13,426Net Income 2021: -$12,9562021Revenue 2022: $5,420Expenses 2022: $16,473Net Income 2022: -$11,0532022Revenue 2023: $4,670Expenses 2023: $10,827Net Income 2023: -$6,1572023Revenue 2025: $12,046Expenses 2025: $27,846Net Income 2025: -$15,8002025

Highlighted filing

2018

Revenue$11,884
Expenses$17,398
Net Income-$5,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$11,884
Mission and Program Overview

Mission

Support for community organization

Program Services

DescriptionGrantsExpenses
CHILDREN ASSISTANCE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELE MARAVIGLIAPresident-$0--
RONALD DOBLEYTreasurer-$0--
GUY FRENCHTrustee-$0--
HUNT CONRADTrustee-$0--
DENNIS STEADTrustee-$0--
JOHN BRANDTTrustee-$0--
CHARLES REICHELTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Healdsburg Kiwanis Memorial
EIN
68-0289727
Phone
7079530605
Address
PO BOX 1156, HEALDSBURG, CA 95448

Signing Officer

Name
Daniele Maraviglia
Title
President
Phone
7079530605
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Thomas K Rackerby CPA
Address
133 NORTH ST, HEALDSBURG, CA 95448-3821
Preparer
Thomas K Rackerby CPA
Phone
7074317964
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fitch mtn foot race marketing & promotion 800 expenses office supplies 26 postage & shipping 20 total 846”

Form 990-ez, Part II, Line 24

“392,891 419,773 total 392,891 419,773”

Form 990-ez, Part II, Line 26

“Other liabilities 0 39,616”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD DOBLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07079530605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1156
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEALDSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0608
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0392891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0426993
IRS990EZ/FundraisingGrossIncomeAmt011275
IRS990EZ/GrossReceiptsAmt011884
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0392891
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELE MARAVIGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD DOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUY FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HUNT CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS STEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES REICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0392891
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0419773
IRS990EZ/OtherExpensesTotalAmt0846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR COMMUNITY ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN ASSISTANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011275
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017398
IRS990EZ/TotalRevenueAmt011884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011884
IRS990ScheduleA/Total509Grp/TotalAmt011884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FITCH MTN FOOT RACE MARKETING & PROMOTION 800 EXPENSES OFFICE SUPPLIES 26 POSTAGE & SHIPPING 20 TOTAL 846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1392,891 419,773 TOTAL 392,891 419,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES 0 39,616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELE MARAVIGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079530605
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALDSBURG KIWANIS MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0680289727
ReturnHeader/Filer/PhoneNum07079530605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1156
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06330C7B14E63AB9931DD27EA378FEC46131C7532
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F931DAEA76702FA99F5CF7F3C9CF038FEE825923
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.219.81
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:04:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680261013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS K RACKERBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEALDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954483821
ReturnHeader/PreparerPersonGrp/PhoneNum07074317964
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS K RACKERBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-22T12:04:55-05:00
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
$426,993
Liabilities
$39,616
Net assets
$387,377
Revenue
$11,884
Expenses
$17,398
Net income
-$5,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$4.51$3.07$0.12$0.28$0.16
2023Summary only. Only limited summary data is available for this year.$5.56$2.02$3.53$0.05$0.11$0.06
2022Summary only. Only limited summary data is available for this year.$4.91$1.31$3.59$0.05$0.16$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.09$3.70$0.00$0.13$0.13
2020Summary only. Only limited summary data is available for this year.$5.14$1.30$3.83$0.00$0.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.40$3.87$0.12$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.68$0.04$0.64