Civic Intelligence

Kiwanis Doernbecher Children Cancer Program Kdccp

990 • Fiscal year 2014 • EIN 93-1019788

Oct 01, 2013 to Sep 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.KDCCP.ORG
10135 SE Sunnyside RdRoom/Suite 14097015-5732

(503) 407-7021

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,300

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$77,632

Up $1,902 (+2.5%) from 2013

Net Assets

Up

$77,632

Up $1,902 (+2.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

$223,523

No earlier filing loaded for comparison.

Expenses

Down

$221,621

Down $24,666 (-10%) from 2013

Net Income

$1,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $105,490Net Assets 2010: $105,4902010Assets 2011: $75,674Liabilities 2011: $0Net Assets 2011: $75,6742011Assets 2012: $106,918Liabilities 2012: $5,501Net Assets 2012: $101,4172012Assets 2013: $75,730Liabilities 2013: $0Net Assets 2013: $75,7302013Assets 2014: $77,632Liabilities 2014: $0Net Assets 2014: $77,6322014Assets 2015: $61,129Liabilities 2015: $0Net Assets 2015: $61,1292015Assets 2016: $109,978Liabilities 2016: $0Net Assets 2016: $109,9782016Assets 2017: $191,281Liabilities 2017: $5,360Net Assets 2017: $185,9212017Assets 2018: $200,139Liabilities 2018: $0Net Assets 2018: $200,1392018Assets 2019: $230,494Liabilities 2019: $0Net Assets 2019: $230,4942019Assets 2020: $339,491Liabilities 2020: $0Net Assets 2020: $339,4912020Assets 2021: $258,441Liabilities 2021: $0Net Assets 2021: $258,4412021Assets 2022: $279,834Liabilities 2022: $0Net Assets 2022: $279,8342022Assets 2023: $200,049Liabilities 2023: $0Net Assets 2023: $200,0492023Assets 2024: $86,336Liabilities 2024: $0Net Assets 2024: $86,3362024Assets 2025: $128,135Liabilities 2025: $0Net Assets 2025: $128,1352025

Highlighted filing

2014

Assets$77,632
Liabilities$0
Net Assets$77,632
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2010: $156,694Expenses 2010: $203,628Net Income 2010: -$46,9342010Expenses 2011: $242,1482011Revenue 2012: $244,262Expenses 2012: $218,519Net Income 2012: $25,7432012Expenses 2013: $246,2872013Revenue 2014: $223,523Expenses 2014: $221,621Net Income 2014: $1,9022014Revenue 2015: $234,724Expenses 2015: $251,227Net Income 2015: -$16,5032015Revenue 2016: $381,643Expenses 2016: $332,794Net Income 2016: $48,8492016Revenue 2017: $272,177Expenses 2017: $196,234Net Income 2017: $75,9432017Revenue 2018: $234,604Expenses 2018: $202,404Net Income 2018: $32,2002018Revenue 2019: $291,922Expenses 2019: $261,567Net Income 2019: $30,3552019Revenue 2020: $162,921Expenses 2020: $53,924Net Income 2020: $108,9972020Revenue 2021: $154,929Expenses 2021: $235,979Net Income 2021: -$81,0502021Revenue 2022: $190,130Expenses 2022: $168,737Net Income 2022: $21,3932022Revenue 2023: $122,122Expenses 2023: $201,907Net Income 2023: -$79,7852023Revenue 2024: $158,246Expenses 2024: $271,959Net Income 2024: -$113,7132024Revenue 2025: $166,901Expenses 2025: $125,102Net Income 2025: $41,7992025

Highlighted filing

2014

Revenue$223,523
Expenses$221,621
Net Income$1,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$292,021
Mission and Program Overview

Mission

To provide support for treatment, education and research for children with cancer and their families served by doernbecher children's hospital in portland, oregon.

To provide support for provide support for treatment, education, and research for children with cancer and their families served by doernbecher children's hospital in portland, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,730$77,632▲ $1,902
Cash and Non-Interest-Bearing Accounts$68,805$72,157▲ $3,352
Inventories for Sale or Use$6,925$5,475▼ $1,450
Total Assets$75,730$77,632▲ $1,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,730$77,632▲ $1,902
Total Liabilities and Net Assets / Fund Balance$75,730$77,632▲ $1,902
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George ChesleyTreasurerPT$3,300$3,300

Board Members and Trustees

NameTitle
Andria JosephPresident
Barbara ChesbroughDirector
Bill EagleDirector
Bob CollisonDirector
Bob MungerDirector
Cam ThompsonDirector
David EdwardsDirector
Donald BuskDirector
Evelyn ChapmanDirector
Jan HeckDirector
Jay HeckDirector
Jeff NizichDirector
Jewell BaileyDirector
Jim McelhinnyDirector
John NeumannDirector
Larry HoughDirector
Lee WrightDirector
Linda KissingerDirector
Margie SwansonDirector
Richard ChesbroughDirector
Richard PetersonDirector
Roald BergDirector
Shirley HopperDirector
Taylor KissingerDirector
Mike DavisExec Vice Pr
Bob SmithPast Preside
Sandy PulsipherSecretary
Tom WingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,982
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$151,541
All Other Contributions
$71,982
Change in Net Assets
$1,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,500
Other Expenses$15,121
Total Fundraising Expense$6,853
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$206,500--$206,500
Advertising--$4,738$4,738
Fees for Services Accounting-$3,660-$3,660
Fees for Services Other$839--$839
All Other Expenses-$458$15$473
Other Expenses-$360$2,100$360
Total Functional Expenses$207,339$7,429$6,853$221,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-0579589-501c3Cancer Research$200,000
93-0579589-501c3Cancer Research$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,682
Fundraising Direct Expenses$57,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$104,783$104,783$39,611$65,172
Event 2$64,462$64,462$14,161$50,301
Total Events$196,896$196,896$53,772$143,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Barbara chesbrough richard chesbrough director director spouses linda kissinger taylor kissinger director director spouses jan heck jay heck director director spouses”

Form 990, Page 6, Part VI, Line 11B

“Returns are reviewed by the executive committee and approved. Reconciliations and workpapers reviewed by president.”

Form 990, Page 6, Part VI, Line 12C

“The organization, by observation and inquiry of the activities and the board,members reviews its various financial, personal and business transactions periodically to determine if there are any conflicts of interest. No board member or officer is involved in any transactions with the organization where a conflict of interest could reasonably occur. All board members are unpaid volunteers, and have no transactions with the organization that are on more favorable terms than the general public. No board members provide services to the organization for compensation, except there are 300 per month payments to the treasurer for bookkeeping services. An arms length compensation for the services provided would be expected to amount 500 to 600 per month.”

Form 990, Page 6, Part VI, Line 15A

“No compensation or expense allowances are allowed to any executive officers or board members.”

Form 990, Page 6, Part VI, Line 15B

“The only compensation paid is to the treasurer at 300 per month for bookkeeping services.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
93-1019788
Phone
5034077021

Signing Officer

Name
Andria M Joseph
Title
President
Phone
5034077021
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andria Joseph President
Formed
1986
Legal Domicile
Or
Voting Board Members
29
Independent Board Members
29
Employees
0

Preparer

Preparer
E Elaine Von Wald CPA
Phone
5036566900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Record cash balances at beginning of year 0 designated increases in restricted funds 0 designated decreases in unrestricted funds 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR PROVIDE SUPPORT FOR TREATMENT, EDUCATION, AND RESEARCH FOR CHILDREN WITH CANCER AND THEIR FAMILIES SERVED BY DOERNBECHER CHILDREN'S HOSPITAL IN PORTLAND, OREGON.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0HERO PINS
IRS990/OtherExpensesGrp/Desc1D & O LIAB INSURANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDRIA JOSEPH PRESIDENT
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,632
Liabilities
$0
Net assets
$77,632
Revenue
$223,523
Expenses
$221,621
Net income
$1,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.67$1.25$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.58$2.72$1.14
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.22$2.02$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.90$1.69$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.55$2.36$0.81
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.63$0.54$1.09
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.92$2.62$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.35$2.02$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$2.72$1.96$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.82$3.33$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.35$2.51$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.24$2.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.46
2012Summary only. Only limited summary data is available for this year.$1.07$0.06$1.01$2.44$2.19$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$1.57$2.04$0.47