Civic Intelligence

Hermiston Kiwanis Foundation

990EZ • Fiscal year 2016 • EIN 23-7029062

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 07, 2017

PO Box 375Hermiston, OR 97838

(541) 567-5215

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$18,009

No earlier filing loaded for comparison.

Net Assets

$18,009

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$19,955

No earlier filing loaded for comparison.

Expenses

$22,783

No earlier filing loaded for comparison.

Net Income

-$2,828

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.

$60K$40K$20K$0Assets 2016: $18,009Net Assets 2016: $18,0092016Assets 2017: $14,437Net Assets 2017: $14,4372017Assets 2018: $25,699Net Assets 2018: $25,6992018Assets 2020: $35,216Net Assets 2020: $35,2162020Assets 2021: $34,574Net Assets 2021: $34,5742021Assets 2022: $52,003Net Assets 2022: $52,0032022Assets 2025: $57,742Net Assets 2025: $57,7422025

Highlighted filing

2016

Assets$18,009
Liabilities-
Net Assets$18,009

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $19,955Expenses 2016: $22,783Net Income 2016: -$2,8282016Revenue 2017: $21,344Expenses 2017: $24,916Net Income 2017: -$3,5722017Revenue 2018: $48,923Expenses 2018: $37,661Net Income 2018: $11,2622018Revenue 2020: $60,076Expenses 2020: $43,027Net Income 2020: $17,0492020Revenue 2021: $40,315Expenses 2021: $40,957Net Income 2021: -$6422021Revenue 2022: $61,471Expenses 2022: $44,042Net Income 2022: $17,4292022Revenue 2025: $71,504Expenses 2025: $70,795Net Income 2025: $7092025

Highlighted filing

2016

Revenue$19,955
Expenses$22,783
Net Income-$2,828
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 7, 2017
Return Version
2015v3.0
Gross Receipts
$30,713
Mission and Program Overview

Mission

To expend funds for the care, treatment, and rehabilitation of crippled or handicapped children. To carry on programs among children and young people to better their lives and combat juvenile delinquency.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION'S PURPOSE IS TO CARRY ON ACTIVITIES TO BETTER THE LIVES OF CHILDREN AND YOUNG PEOPLE.$8,859$22,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON MISHRAPresident-El-$0--
PHIL HECTORSecretary-$0--
REBECCA RAMOSTreasurer-$0--
WADE SMITHPresident-$0--
JENNIFER CECILDirector-$0--
KIM ARBOGASTDirector-$0--
LEE FRIESEDirector-$0--
DOUG BARAKPast Preside-$0--
BLAINE HENDRICKSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree and Candy$18,445$18,445$10,758$7,687
Total Events$18,445$18,445$10,758$7,687
Filing and Contact Details

Filer

Filer Name
Hermiston Kiwanis Foundation
EIN
23-7029062
Address
PO BOX 375, HERMISTON, OR 97838

Signing Officer

Name
Phil Hector
Title
Secretary
Signed
2017-06-07
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Bike camp camp fee 3,750 lodging 1,632 supplies 889 repairs and maintenance 949 expenses office expenses 556 training 180 membership activities 695 fees 100 banquet/awards 1,114 dues 4,059 total 13,924

Form 990-ez, Part III

To expend funds for the care, treatment, and rehabilitation of crippled or handicapped children. To carry on programs among children and young people to better their lives and combat juvenile delinquency.

Raw XML Appendix156 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIKE CAMP CAMP FEE 3,750 LODGING 1,632 SUPPLIES 889 REPAIRS AND MAINTENANCE 949 EXPENSES OFFICE EXPENSES 556 TRAINING 180 MEMBERSHIP ACTIVITIES 695 FEES 100 BANQUET/AWARDS 1,114 DUES 4,059 TOTAL 13,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EXPEND FUNDS FOR THE CARE, TREATMENT, AND REHABILITATION OF CRIPPLED OR HANDICAPPED CHILDREN. TO CARRY ON PROGRAMS AMONG CHILDREN AND YOUNG PEOPLE TO BETTER THEIR LIVES AND COMBAT JUVENILE DELINQUENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0237029062
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 375
ReturnHeader/Filer/USAddress/CityNm0HERMISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097838
ReturnHeader/ReturnTs02017-06-15T10:08:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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