Civic Intelligence

Saddleback Kiwanis Foundation Inc.

990 • Fiscal year 2021 • EIN 95-3636915

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

99%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,222,067

Up $206,204 (+20%) from 2020

Net Assets

Up

$1,222,067

Up $206,204 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$118,702

Up $59,050 (+99%) from 2020

Expenses

Up

$56,673

Up $6,846 (+14%) from 2020

Net Income

Up

$62,029

Up $52,204 (+531%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$1,222,067
Liabilities$0
Net Assets$1,222,067
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$118,702
Expenses$56,673
Net Income$62,029
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.0
Gross Receipts
$277,412
Mission and Program Overview

Mission

Service Club to support the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$995,377$1,195,713▲ $200,336
Cash and Non-Interest-Bearing Accounts$3,211$13,307▲ $10,096
Savings and Temporary Cash Investments$11,244$7,016▼ $4,228
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$1,015,863$1,222,067▲ $206,204
Other Assets Total$6,031$6,031→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,015,863$1,222,067▲ $206,204
Total Net Assets Fund Balance$1,015,863$1,222,067▲ $206,204
Total Liabilities and Net Assets / Fund Balance$1,015,863$1,222,067▲ $206,204
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joe MandichakPresident
Colette DelongDirector
Don BeckhartDirector
Gil RowlandDirector
Jim BurgeDirector
Michael HaysDirector
Nancy FieldDirector
Rocio BrooksSecretary
Greg RoyaltyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,258
Program Service Revenue
$0
Investment Income
$81,444
Other Revenue
$0
All Other Contributions
$37,258
Change in Net Assets
$62,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,673
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-$4,233-$4,233
Fees for Services Accounting-$350-$350
Office Expenses-$192-$192
Other Expenses$2,395$25-$25
All Other Expenses-$20-$20
Total Functional Expenses$51,853$4,820$0$56,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Royalty
Formed
1981
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
60

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”

Raw XML AppendixShowing 400 of 411 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt011244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047487
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.63290
IRS990ScheduleA/PublicSupportPY170Pct00.58880
IRS990ScheduleA/PublicSupportTotal170Amt0222444
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037258
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222444
IRS990ScheduleA/TotalSupportAmt0351483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01015863
IRS990/TotalAssetsEOYAmt01222067
IRS990/TotalAssetsGrp/BOYAmt01015863
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IRS990/TotalContributionsAmt037258
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051853
IRS990/TotalFunctionalExpensesGrp/TotalAmt056673
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118702
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01222067
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 2083
IRS990/USAddress/CityNm0Laguna Hills
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0926542083
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Royalty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saddleback Kiwanis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0953636915
ReturnHeader/Filer/PhoneNum09494914904
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2083
ReturnHeader/Filer/USAddress/CityNm0Laguna Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463215961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary A Kreitz CPA and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023101 MOULTON PKWY STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,222,067
Liabilities
$0
Net assets
$1,222,067
Revenue
$118,702
Expenses
$56,673
Net income
$62,029
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