Civic Intelligence

Hermiston Kiwanis Foundation

990EZ • Fiscal year 2021 • EIN 23-7029062

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 25, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,574

Down $642 (-1.8%) from 2020

Net Assets

Down

$34,574

Down $642 (-1.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$40,315

Down $19,761 (-33%) from 2020

Expenses

Down

$40,957

Down $2,070 (-4.8%) from 2020

Net Income

Down

-$642

Down $17,691 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$34,574
Liabilities-
Net Assets$34,574
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$40,315
Expenses$40,957
Net Income-$642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$56,934
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.$31,844$40,957
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF KELSOPresident-El-$0--
PHIL HECTORSecretary-$0--
JENNNIFER CECIL BARCOMTreasurer-$0--
MIKE FRINKPresident-$0--
CATHY WAMSLEYDirector-$0--
LARRY FETTERDirector-$0--
TOM DITTONDirector-$0--
DAVID MCCARTHYPast Preside-$0--
MARK ROSEDirector-$0--
ALAN STEVENSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree and Candy$27,747$27,747$16,619$11,128
Total Events$27,747$27,747$16,619$11,128
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
2021-02-25
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,276 training 1,105 membership activities 868 banquet/awards 742 dues 5,122 total 9,113”

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 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1PHIL HECTOR
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNNIFER CECIL BARCOM
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIKE FRINK
CompensationExplanation/CompensationExplanationGrp/PersonNm4CATHY WAMSLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5LARRY FETTER
CompensationExplanation/CompensationExplanationGrp/PersonNm6TOM DITTON
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAVID MCCARTHY
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARK ROSE
CompensationExplanation/CompensationExplanationGrp/PersonNm9ALAN STEVENS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER CECIL BARCOM
IRS990EZ/BooksInCareOfDetail/PhoneNum05415675215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 375
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097838
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IRS990EZ/ExcessOrDeficitForYearAmt0-642
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF KELSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL HECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNNIFER CECIL BARCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE FRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY WAMSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY FETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM DITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALAN STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09113
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION'S PURPOSE IS TO CARRY ON ACTIVITIES TO BETTER THE LIVES OF CHILDREN AND YOUNG PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031844
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016619
IRS990EZ/SpecialEventsNetIncomeLossAmt011128
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040957
IRS990EZ/TotalProgramServiceExpensesAmt040957
IRS990EZ/TotalRevenueAmt040315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037029
IRS990ScheduleA/Total509Grp/TotalAmt0295705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295705
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREE AND CANDY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,276 TRAINING 1,105 MEMBERSHIP ACTIVITIES 868 BANQUET/AWARDS 742 DUES 5,122 TOTAL 9,113
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/SignatureDt02021-02-25
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/ReturnTs02022-02-25T16:49:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HECTOR
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,574
Liabilities
-
Net assets
$34,574
Revenue
$40,315
Expenses
$40,957
Net income
-$642
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
2021Detailed filing. Detailed filing data is available for this year.$34.6$34.6$40.3$41.0$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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