Civic Intelligence

Saddleback Kiwanis Foundation Inc.

990 • Fiscal year 2020 • EIN 95-3636915

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 06, 2021

Organization ProfileN/A
PO Box 2083Laguna Hills, CA 92654

(949) 491-4904

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,015,863

Up $31,700 (+3.2%) from 2019

Net Assets

Up

$1,015,863

Up $31,700 (+3.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin69th percentile

Revenue

Down

$59,652

Down $66,505 (-53%) from 2019

Expenses

Down

$49,827

Down $23,810 (-32%) from 2019

Net Income

Down

$9,825

Down $42,695 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2020

Assets$1,015,863
Liabilities$0
Net Assets$1,015,863
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

2020

Revenue$59,652
Expenses$49,827
Net Income$9,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 6, 2021
Return Version
2019v5.0
Gross Receipts
$406,250
Mission and Program Overview

Mission

Service Club to support the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$966,738$995,377▲ $28,639
Savings and Temporary Cash Investments$10,876$11,244▲ $368
Cash and Non-Interest-Bearing Accounts$3,798$3,211▼ $587
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$984,443$1,015,863▲ $31,420
Other Assets Total$3,031$6,031▲ $3,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,443$1,015,863▲ $31,420
Total Net Assets Fund Balance$984,443$1,015,863▲ $31,420
Total Liabilities and Net Assets / Fund Balance$984,443$1,015,863▲ $31,420
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Don BeckhartPresident
Joseph MandichakPresident & CEO
Donna VettaDirector
Dottie JefferiesDirector
Gil RowlandDirector
Jim BurgeDirector
Karen PollickDirector
Lori RenaudDirector
Richard ChristyDirector
Sandy VerrallDirector
Cathy KisselSecretary
Mary Lou CrooksSecretary
Greg RoyaltyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,535
Program Service Revenue
$0
Investment Income
$46,147
Other Revenue
$970
All Other Contributions
$12,535
Change in Net Assets
$9,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$8,810-$8,810
Office Expenses-$1,170-$1,170
Fees for Services Accounting-$385-$385
Other Expenses$2,889$100-$100
Total Functional Expenses$39,362$10,465$0$49,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$970
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by treasurer and provided to Board of Directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Saddleback Kiwanis Foundation Inc
EIN
95-3636915
Phone
9494914904
Address
PO Box 2083, Laguna Hills, CA 92654

Signing Officer

Name
Greg Royalty
Title
Treasurer
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Royalty
Formed
1981
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
120

Preparer

Firm
Gary A Kreitz CPA and Associates Inc
Address
23101 MOULTON PKWY STE 110, LAGUNA HILLS, CA 92653
Preparer
Gary A Kreitz CPA
Phone
9492157350
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Community Services: Boys & Girls Club, CASA, CHOC Walk, Meals on Wheels”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt029500
IRS990/OtherExpensesGrp/ProgramServicesAmt16973
IRS990/OtherExpensesGrp/ProgramServicesAmt22889
IRS990/OtherExpensesGrp/TotalAmt029500
IRS990/OtherExpensesGrp/TotalAmt16973
IRS990/OtherExpensesGrp/TotalAmt22889
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Greg Royalty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Services: Boys & Girls Club, CASA, CHOC Walk, Meals on Wheels
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06973
IRS990/ProgSrvcAccomActy3Grp/Desc0Nursing Scholarship Saddleback Hospital
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073637
IRS990/PYOtherRevenueAmt06871
IRS990/PYRevenuesLessExpensesAmt052520
IRS990/PYTotalExpensesAmt073637
IRS990/PYTotalRevenueAmt0126157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09825
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58880
IRS990ScheduleA/PublicSupportPY170Pct00.53690
IRS990ScheduleA/PublicSupportTotal170Amt0223869
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223869
IRS990ScheduleA/TotalSupportAmt0380184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Community Services: Boys & Girls Club, CASA, CHOC Walk, Meals on Wheels
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by treasurer and provided to Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984443
IRS990/TotalAssetsEOYAmt01015863
IRS990/TotalAssetsGrp/BOYAmt0984443
IRS990/TotalAssetsGrp/EOYAmt01015863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039362
IRS990/TotalFunctionalExpensesGrp/TotalAmt049827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0984443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015863
IRS990/TotalOtherProgSrvcExpenseAmt02889
IRS990/TotalProgramServiceExpensesAmt039362
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059652
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015863
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 2083
IRS990/USAddress/CityNm0Laguna Hills
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,015,863
Liabilities
$0
Net assets
$1,015,863
Revenue
$59,652
Expenses
$49,827
Net income
$9,825
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