Civic Intelligence

Saddleback Kiwanis Foundation Inc.

990EZ • Fiscal year 2010 • EIN 95-3636915

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 12, 2011

PO Box 208392654
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$662,308

No earlier filing loaded for comparison.

Net Assets

$662,308

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$52,599

No earlier filing loaded for comparison.

Expenses

$62,692

No earlier filing loaded for comparison.

Net Income

-$10,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $662,308Net Assets 2010: $662,3082010Assets 2011: $644,879Liabilities 2011: $0Net Assets 2011: $644,8792011Assets 2012: $766,181Liabilities 2012: $0Net Assets 2012: $766,1812012Assets 2013: $840,387Liabilities 2013: $0Net Assets 2013: $840,3872013Assets 2014: $885,036Liabilities 2014: $0Net Assets 2014: $885,0362014Assets 2015: $900,107Liabilities 2015: $0Net Assets 2015: $900,1072015Assets 2016: $932,278Liabilities 2016: $0Net Assets 2016: $932,2782016Assets 2017: $1,003,110Liabilities 2017: $0Net Assets 2017: $1,003,1102017Assets 2018: $1,003,290Liabilities 2018: $0Net Assets 2018: $1,003,2902018Assets 2019: $984,163Liabilities 2019: $0Net Assets 2019: $984,1632019Assets 2020: $1,015,863Liabilities 2020: $0Net Assets 2020: $1,015,8632020Assets 2021: $1,222,067Liabilities 2021: $0Net Assets 2021: $1,222,0672021Assets 2022: $967,755Liabilities 2022: $0Net Assets 2022: $967,7552022Assets 2023: $1,044,141Liabilities 2023: $0Net Assets 2023: $1,044,1412023Assets 2024: $1,207,754Liabilities 2024: $0Net Assets 2024: $1,207,7542024

Highlighted filing

2010

Assets$662,308
Liabilities-
Net Assets$662,308

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $52,599Expenses 2010: $62,692Net Income 2010: -$10,0932010Expenses 2011: $89,3292011Expenses 2012: $93,3172012Expenses 2013: $91,1372013Revenue 2014: $102,057Expenses 2014: $86,326Net Income 2014: $15,7312014Revenue 2015: $85,447Expenses 2015: $68,937Net Income 2015: $16,5102015Revenue 2016: $95,119Expenses 2016: $91,022Net Income 2016: $4,0972016Revenue 2017: $80,383Expenses 2017: $80,154Net Income 2017: $2292017Revenue 2018: $122,337Expenses 2018: $88,364Net Income 2018: $33,9732018Revenue 2019: $126,157Expenses 2019: $73,637Net Income 2019: $52,5202019Revenue 2020: $59,652Expenses 2020: $49,827Net Income 2020: $9,8252020Revenue 2021: $118,702Expenses 2021: $56,673Net Income 2021: $62,0292021Revenue 2022: $65,370Expenses 2022: $78,710Net Income 2022: -$13,3402022Revenue 2023: $77,273Expenses 2023: $66,591Net Income 2023: $10,6822023Revenue 2024: $62,603Expenses 2024: $70,231Net Income 2024: -$7,6282024

Highlighted filing

2010

Revenue$52,599
Expenses$62,692
Net Income-$10,093
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 12, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Service Club to support the local community.

Filing and Contact Details

Filer

EIN
95-3636915
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0627301
IRS990EZ/CashSavingsAndInvestments/EOY0662308
IRS990EZ/ContributionsGiftsGrantsEtc019708
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10093
IRS990EZ/FeesAndOthPymtToIndContractors03641
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets04718
IRS990EZ/GrossReceipts061632
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome012919
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0627301
IRS990EZ/NetAssetsOrFundBalancesBOY0627301
IRS990EZ/NetAssetsOrFundBalances/EOY0662308
IRS990EZ/NetAssetsOrFundBalancesEOY0662308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103184 Alta Vista A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 2083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122384 Mariposa W Unit 1A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 2083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Laguna Woods
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Laguna Woods
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Laguna Woods
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Laguna Woods
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marilyn Vanier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Denise Welch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Betty Baumann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Wendy Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets045100
IRS990EZ/OtherExpensesTotal059051
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Service Club to support the local community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Florence Sylveter Senior Center Support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1South County Outreach Support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Holiday Baskets
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Kiwanis Cal-Nev-Ha Foundation Support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Nursing Scholarship Saddleback Hospital
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Kiwanis International Foundation Support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Scholarships
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7Saddleback Hospital ICU - Infants
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8Div 41 Youth Programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9Educational Programs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2532
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations3300
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations41000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations5600
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations630000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations71000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations8340
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations97904
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09033
IRS990EZ/SpecialEventsGrossRevenue024287
IRS990EZ/SpecialEventsNetIncomeLoss015254
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103184 Alta Vista A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Laguna Woods
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092637
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marilyn S Vanier
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09498558802
IRS990EZ/TotalAssets/BOY0627301
IRS990EZ/TotalAssets/EOY0662308
IRS990EZ/TotalExpenses062692
IRS990EZ/TotalProgramServiceExpenses047176
IRS990EZ/TotalRevenue052599
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0887
IRS990ScheduleA/GiftsGrantsContribReceived170/Total064220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017637
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027695
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013973
IRS990ScheduleA/GrossInvestmentIncome170/Total072735
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.46890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62320
IRS990ScheduleA/PublicSupportTotal170064220
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019708
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020375
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021950
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0887
IRS990ScheduleA/Total170/Total064220
IRS990ScheduleA/TotalSupport0136955
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04585
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019899
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019899
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019899
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019899
IRS990ScheduleG/EventsInformation/NameOfEvent10Pancake Breakfast
IRS990ScheduleG/EventsInformation/NetIncomeSummary015314
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104585
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04585
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953636915
ReturnHeader/Filer/Name/BusinessNameLine10Saddleback Kiwanis Foundation Inc
ReturnHeader/Filer/NameControl0SADD
ReturnHeader/Filer/Phone09498558802
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2083
ReturnHeader/Filer/USAddress/City0Laguna Hills
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092654
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0Marilyn Vanier
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY A KREITZ CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023101 MOULTON PKWY STE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAGUNA HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926531234
ReturnHeader/Preparer/Name0Gary A Kreitz CPA
ReturnHeader/Preparer/Phone09492157350
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-08-12T14:34:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.12$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.12$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.05$0.06$0.01