Civic Intelligence

Hermiston Kiwanis Foundation

990EZ • Fiscal year 2020 • EIN 23-7029062

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

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

94%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,216

Up $9,517 (+37%) from 2018

Net Assets

Up

$35,216

Up $9,517 (+37%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$60,076

Up $11,153 (+23%) from 2018

Expenses

Up

$43,027

Up $5,366 (+14%) from 2018

Net Income

Up

$17,049

Up $5,787 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$35,216
Liabilities-
Net Assets$35,216
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$60,076
Expenses$43,027
Net Income$17,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 1, 2021
Return Version
2019v5.0
Gross Receipts
$76,207
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.$37,086$43,027
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL HECTORSecretary-$0--
REBECCA RAMOSTreasurer-$0--
JENNIFER CECILDirector-$0--
DAVID MCCARTHYPresident-$0--
JAY NICODEMUSDirector-$0--
DOUG BARAKPast Preside-$0--
CATHY WAMSLEYDirector-$0--
MIKE FRINKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree and Candy$27,173$27,173$16,131$11,042
Total Events$27,173$27,173$16,131$11,042
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
2021-07-01
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Kids day supplies 130 expenses office expenses 154 membership activities 846 fees 150 dues 4,661 total 5,941”

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 Appendix153 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/PhoneNum05415675215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0495 E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018167
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IRS990EZ/ContributionsGiftsGrantsEtcAmt046007
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017049
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018167
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL HECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER CECIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY NICODEMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG BARAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY WAMSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE FRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt03027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION'S PURPOSE IS TO CARRY ON ACTIVITIES TO BETTER THE LIVES OF CHILDREN AND YOUNG PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016131
IRS990EZ/SpecialEventsNetIncomeLossAmt011042
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043027
IRS990EZ/TotalProgramServiceExpensesAmt043027
IRS990EZ/TotalRevenueAmt060076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027834
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0269484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076207
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREE AND CANDY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDS DAY SUPPLIES 130 EXPENSES OFFICE EXPENSES 154 MEMBERSHIP ACTIVITIES 846 FEES 150 DUES 4,661 TOTAL 5,941
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL HECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMISTON KIWANIS FOUNDATION
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/ReturnTs02021-07-16T11:41:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,216
Liabilities
-
Net assets
$35,216
Revenue
$60,076
Expenses
$43,027
Net income
$17,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.7$57.7$71.5$70.8$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$52.0$61.5$44.0$17.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$34.6$40.3$41.0$0.64
2020Detailed filing. Detailed filing data is available for this year.$35.2$35.2$60.1$43.0$17.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$25.7$48.9$37.7$11.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$14.4$21.3$24.9$3.57
2016Detailed filing. Detailed filing data is available for this year.$18.0$18.0$20.0$22.8$2.83