Civic Intelligence

Hermiston Kiwanis Foundation

990EZ • Fiscal year 2022 • EIN 23-7029062

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 10, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

52%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,003

Up $17,429 (+50%) from 2021

Net Assets

Up

$52,003

Up $17,429 (+50%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$61,471

Up $21,156 (+52%) from 2021

Expenses

Up

$44,042

Up $3,085 (+7.5%) from 2021

Net Income

Up

$17,429

Up $18,071 (+2815%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$52,003
Liabilities-
Net Assets$52,003
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$61,471
Expenses$44,042
Net Income$17,429
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$83,771
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.$27,432$37,745
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF KELSOPresident-$0--
PHIL HECTORSecretary-$0--
JENNIFER BARCOMTreasurer-$0--
MIKE FRINKPast Preside-$0--
MARK ROSEPresident-El-$0--
TOM DITTONDirector-$0--
ALAN STEPHENSDirector-$0--
BRANDON ARTZDirector-$0--
CHUCK WILCOXDirector-$0--
CHRIS KLEINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree and Candy$37,039$37,039$22,300$14,739
Total Events$37,039$37,039$22,300$14,739
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
2022-11-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Kids day 450 supplies 6,393 expenses office expenses 239 training 701 membership activities 793 storage 1,517 banquet/awards 716 dues 5,206 volunteer site 220 misc 375 total 16,610”

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 Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF KELSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL HECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BARCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE FRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM DITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRANDON ARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHUCK WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016610
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/ProgramServiceRevenueAmt01000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022300
IRS990EZ/SpecialEventsNetIncomeLossAmt014739
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044042
IRS990EZ/TotalProgramServiceExpensesAmt037745
IRS990EZ/TotalRevenueAmt061471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038039
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037039
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDS DAY 450 SUPPLIES 6,393 EXPENSES OFFICE EXPENSES 239 TRAINING 701 MEMBERSHIP ACTIVITIES 793 STORAGE 1,517 BANQUET/AWARDS 716 DUES 5,206 VOLUNTEER SITE 220 MISC 375 TOTAL 16,610
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/SignatureDt02022-11-10
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/ReturnTs02022-12-14T16:26:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HECTOR
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,003
Liabilities
-
Net assets
$52,003
Revenue
$61,471
Expenses
$44,042
Net income
$17,429
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
2022Detailed filing. Detailed filing data is available for this year.$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
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