Civic Intelligence

Kiwanis Foundation Inc. Redmond

990EZ • Fiscal year 2016 • EIN 23-7359693

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.redmondkiwanis.org
PO Box 253Redmond, OR 97756

(541) 548-8158

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

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$399,381

Up $60,683 (+18%) from 2015

Net Assets

Up

$399,381

Up $60,683 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$81,354

Up $39,080 (+92%) from 2015

Expenses

Up

$53,100

Up $26,253 (+98%) from 2015

Net Income

Up

$28,254

Up $12,827 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2014: $343,643Liabilities 2014: $0Net Assets 2014: $343,6432014Assets 2015: $338,698Net Assets 2015: $338,6982015Assets 2016: $399,381Net Assets 2016: $399,3812016Assets 2017: $490,031Net Assets 2017: $490,0312017Assets 2018: $456,144Net Assets 2018: $456,1442018Assets 2019: $542,945Liabilities 2019: $0Net Assets 2019: $542,9452019Assets 2020: $542,945Liabilities 2020: $0Net Assets 2020: $542,9452020Assets 2021: $690,844Liabilities 2021: $0Net Assets 2021: $690,8442021Assets 2022: $639,534Liabilities 2022: $0Net Assets 2022: $639,5342022Assets 2023: $723,535Liabilities 2023: $0Net Assets 2023: $723,5352023Assets 2024: $813,219Liabilities 2024: $0Net Assets 2024: $813,2192024

Highlighted filing

2016

Assets$399,381
Liabilities-
Net Assets$399,381
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2014: $277,712Expenses 2014: $341,012Net Income 2014: -$63,3002014Revenue 2015: $42,274Expenses 2015: $26,847Net Income 2015: $15,4272015Revenue 2016: $81,354Expenses 2016: $53,100Net Income 2016: $28,2542016Revenue 2017: $115,455Expenses 2017: $40,120Net Income 2017: $75,3352017Revenue 2018: $31,948Expenses 2018: $23,179Net Income 2018: $8,7692018Revenue 2019: $38,079Expenses 2019: $24,126Net Income 2019: $13,9532019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $113,957Expenses 2021: $53,633Net Income 2021: $60,3242021Revenue 2022: $36,194Expenses 2022: $19,696Net Income 2022: $16,4982022Revenue 2023: $36,863Expenses 2023: $25,239Net Income 2023: $11,6242023Revenue 2024: $54,002Expenses 2024: $31,858Net Income 2024: $22,1442024

Highlighted filing

2016

Revenue$81,354
Expenses$53,100
Net Income$28,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$81,354
Mission and Program Overview

Mission

Provide help as needed in the community.

Program Services

DescriptionGrantsExpenses
Partnered with City of Redmond and other organizations to help build a new city park that is 100% accessible and serves all generations in the community.$43,237-
Provide scholarships for graduating high school seniors not otherwise available to attend universities based upon needs and other qualifications.$8,250-
Provide funding assistance to local high school for new sports scoreboard.--
Provide general assistance to local school--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PatrickPresidentPT$0--
Carl VertreesSecretaryPT$0--
Linda TroutTreasurerPT$0--
Gary OllerenshawDirector-$0--
Don LeeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Redmond Kiwanis Foundation Inc
EIN
23-7359693
Phone
5415488158
Address
PO BOX 253, REDMOND, OR 97756

Signing Officer

Name
Linda Trout
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Professionals Llp
Address
2622 SW Glacier Pl STE 180, REDMOND, OR 97756-7616
Preparer
A Craig Brooks
Phone
5415481735
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SJ Park Project $43237”

Other Expenses.2

“Scholarships $8250”

Other Expenses.3

“Bank/Management Fees $1531”

Other Assets.1

“Note Recievable - Boys & Girls Club - Beginning $18000 Note Recievable - Boys & Girls Club - Ending $0”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05415488158
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0399381
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IRS990EZ/ContributionsGiftsGrantsEtcAmt074247
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt07107
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0399381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0399381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carl Vertrees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Trout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Ollerenshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018000
IRS990EZ/OtherChangesInNetAssetsAmt032429
IRS990EZ/OtherExpensesTotalAmt053018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide help as needed in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide scholarships for graduating high school seniors not otherwise available to attend universities based upon needs and other qualifications.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide funding assistance to local high school for new sports scoreboard.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide general assistance to local school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Partnered with City of Redmond and other organizations to help build a new city park that is 100% accessible and serves all generations in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt143237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053100
IRS990EZ/TotalProgramServiceExpensesAmt051487
IRS990EZ/TotalRevenueAmt081354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.redmondkiwanis.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89370
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt0445643
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445643
IRS990ScheduleA/TotalSupportAmt0498655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SJ Park Project $43237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships $8250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank/Management Fees $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Note Recievable - Boys & Girls Club - Beginning $18000 Note Recievable - Boys & Girls Club - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Trout
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDMOND KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REDM
ReturnHeader/Filer/EIN0237359693
ReturnHeader/Filer/PhoneNum05415488158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 253
ReturnHeader/Filer/USAddress/CityNm0REDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02622 SW Glacier Pl STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977567616
ReturnHeader/PreparerPersonGrp/PhoneNum05415481735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Craig Brooks
ReturnHeader/ReturnTs02017-11-15T11:39:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,381
Liabilities
-
Net assets
$399,381
Revenue
$81,354
Expenses
$53,100
Net income
$28,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.54$0.32$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.37$0.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.36$0.20$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$1.14$0.54$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.38$0.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.56$4.56$0.32$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.90$4.90$1.15$0.40$0.75
2016Detailed filing. Detailed filing data is available for this year.$3.99$3.99$0.81$0.53$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.39$3.39$0.42$0.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.78$3.41$0.63