Civic Intelligence

Canby Kiwanis Foundation Inc.

990 • Fiscal year 2017 • EIN 93-1322729

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 05, 2018

PO Box 1004Canby, OR 97013

(503) 266-1383

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$228,307

Down $16,529 (-6.8%) from 2016

Net Assets

Down

$228,307

Down $16,506 (-6.7%) from 2016

Liabilities

Down

$0

Down $23 (-100%) from 2016

Revenue

Up

$372,930

Up $22,177 (+6.3%) from 2016

Expenses

Up

$389,436

Up $11,520 (+3.0%) from 2016

Net Income

Up

-$16,506

Up $10,657 (+39%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $195,850Liabilities 2010: $1,070Net Assets 2010: $194,7802010Assets 2011: $197,857Liabilities 2011: $1,070Net Assets 2011: $196,7872011Assets 2012: $210,206Liabilities 2012: $0Net Assets 2012: $210,2062012Assets 2013: $204,362Liabilities 2013: $216Net Assets 2013: $204,1462013Assets 2014: $210,902Liabilities 2014: $0Net Assets 2014: $210,9022014Assets 2015: $271,976Liabilities 2015: $0Net Assets 2015: $271,9762015Assets 2016: $244,836Liabilities 2016: $23Net Assets 2016: $244,8132016Assets 2017: $228,307Liabilities 2017: $0Net Assets 2017: $228,3072017Assets 2018: $249,035Liabilities 2018: $261Net Assets 2018: $248,7742018Assets 2019: $293,596Liabilities 2019: $332Net Assets 2019: $293,2642019Assets 2020: $266,881Liabilities 2020: $447Net Assets 2020: $266,4342020Assets 2021: $306,618Liabilities 2021: $849Net Assets 2021: $305,7692021Assets 2022: $373,549Liabilities 2022: $0Net Assets 2022: $373,5492022Assets 2023: $373,421Liabilities 2023: $127Net Assets 2023: $373,2942023Assets 2024: $307,683Liabilities 2024: $150Net Assets 2024: $307,5332024Assets 2025: $290,550Liabilities 2025: $0Net Assets 2025: $290,5502025

Highlighted filing

2017

Assets$228,307
Liabilities$0
Net Assets$228,307

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $198,910Expenses 2010: $195,225Net Income 2010: $3,6852010Revenue 2011: $214,922Expenses 2011: $212,965Net Income 2011: $1,9572011Expenses 2012: $230,7742012Expenses 2013: $249,2252013Revenue 2014: $276,024Expenses 2014: $269,268Net Income 2014: $6,7562014Revenue 2015: $338,181Expenses 2015: $277,107Net Income 2015: $61,0742015Revenue 2016: $350,753Expenses 2016: $377,916Net Income 2016: -$27,1632016Revenue 2017: $372,930Expenses 2017: $389,436Net Income 2017: -$16,5062017Revenue 2018: $430,187Expenses 2018: $409,720Net Income 2018: $20,4672018Revenue 2019: $467,944Expenses 2019: $423,454Net Income 2019: $44,4902019Revenue 2020: $361,766Expenses 2020: $388,596Net Income 2020: -$26,8302020Revenue 2021: $485,614Expenses 2021: $446,528Net Income 2021: $39,0862021Revenue 2022: $530,086Expenses 2022: $462,306Net Income 2022: $67,7802022Revenue 2023: $591,537Expenses 2023: $591,792Net Income 2023: -$2552023Revenue 2024: $482,294Expenses 2024: $548,055Net Income 2024: -$65,7612024Revenue 2025: $529,605Expenses 2025: $546,588Net Income 2025: -$16,9832025

Highlighted filing

2017

Revenue$372,930
Expenses$389,436
Net Income-$16,506
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$372,930
Mission and Program Overview

Mission

To provide charitable services to the public by supporting the youth, schools, elderly, and needy families in canby, and surrounding communities, and throughout the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,609$127,391▼ $6,218
Cash and Non-Interest-Bearing Accounts$71,001$91,077▲ $20,076
Savings and Temporary Cash Investments$40,226$9,839▼ $30,387
Total Assets$244,836$228,307▼ $16,529
Liabilities
Unsecured Notes Loans Payable$23--
Total Liabilities$23$0▼ $23
Net Assets / Fund Balance
Unrestricted Net Assets$236,843$226,755▼ $10,088
Temporarily Rstr Net Assets$7,970$1,552▼ $6,418
Total Net Assets Fund Balance$244,813$228,307▼ $16,506
Total Liabilities and Net Assets / Fund Balance$244,836$228,307▼ $16,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,746$217,418-
Land$75,645--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Betty CrawfordPresident
Anne MckinneyVice President
Barbara KirwinBoard Member
Don WeaverBoard Member
Luana HillBoard Member
Peggy YeatesBoard Member
Pj ResareBoard Member
Tony CrawfordBoard Member
Marilyn WoodSecretary
Vicki AdamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,092
Program Service Revenue
$347,823
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-16,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,192
Salaries, Compensation, and Employee Benefits$180,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,222--$160,222
All Other Expenses$73,407--$73,407
Occupancy$49,849$1,122-$50,971
Other Expenses$23,000--$23,000
Office Expenses$18,452$729-$19,181
Payroll Taxes$17,997--$17,997
Insurance$5,945$986-$6,931
Depreciation Depletion$6,218--$6,218
Fees for Services Accounting$2,940$1,945-$4,885
Other Employee Benefits$2,025--$2,025
Advertising$400--$400
Payments to Affiliates$240--$240
Total Functional Expenses$384,654$4,782$0$389,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas$12,362$12,362-$12,362
Dornbecher$5,495$5,495-$5,495
Total Events$25,092$25,092-$25,092
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
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

No review was or will be conducted

Governing documents etc available to public Part VI line 19

Documents available to the public upon request

Filing and Contact Details

Filer

Filer Name
Canby Kiwanis Foundation Inc
EIN
93-1322729
Address
PO BOX 1004, CANBY, OR 97013

Signing Officer

Name
Vicki Adamson
Title
Treasurer
Phone
5032661383
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
50

Preparer

Firm
Conlin & Company LLC
Address
PO BOX 414, CANBY, OR 97013
Preparer
Wanda Conlin
Phone
5037096062
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Bridging cultures $1500.00 canby adult center $500.00 canby center $2260.00 canby community dinner $1131.00 canby community fireworks $1000.00 clackamas womens services $500.00 eco park cleanup $28.00 educator of the month $576.00 friends of the library $1000.00 halloween event $2388.00 holdiay flag service $50.00 kiwanis honors lunches $362.00 kiwanis one day $350.00 canby center kitchen remodel $1500.00 4th of july parade float $38.00

General explanation attachment

Form 990, part iii, line 4d- all other accomplishments-sponsored a young children priority one campaign to promote the advancement and protection of young children.supported doernbechers childrens hospital and the medical treatment of children suffering from advanced diseases.

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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED VARIOUS COMMUNITY SERVICES INCLUDED THE COLLECTION OF GOODS, ASSEMBLY, AND DISTRIBUTION OFCHRISTMAS FOOD BASKETS TO NEED FAMILIES IN THE COMMUNITY. SUPPORTED THE COMMUNITY ADULT CENTER WHICH PROVIDES MEAL AND EVENTS FOR SENIOR CITIZENS IN THE COMMUNITY. PARTICIPATED IN THE MT. HOOD KIWANIS CAMP FOR SPECIAL NEEDS CHILDREN.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPONSORED A YOUNG CHILDREN PRIORITY ONE CAMPAIGN TO PROMOTE THE ADVANCEMENT AND PROTECTION OF YOUNGCHILDREN, SUPPORTED DOERNBECHER CHILDRENS HOSPITAL AND THE MEDICAL TREATMENT OF CHILDREN SUFFERINGFROM ADVANCED DISEASES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027869
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IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0201576
IRS990/PYProgramServiceRevenueAmt0322862
IRS990/PYRevenuesLessExpensesAmt0-27163
IRS990/PYSalariesCompEmpBnftPaidAmt0176340
IRS990/PYTotalExpensesAmt0377916
IRS990/PYTotalRevenueAmt0350753
IRS990/ReconcilationRevenueExpnssAmt0-16506
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020403
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01465694
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243165
IRS990ScheduleA/Total509Grp/TotalAmt01581016
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01581016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217418
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0269164
IRS990ScheduleD/LandGrp/BookValueAmt075645
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DORNBECHER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05495
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRIDGING CULTURES $1500.00 CANBY ADULT CENTER $500.00 CANBY CENTER $2260.00 CANBY COMMUNITY DINNER $1131.00 CANBY COMMUNITY FIREWORKS $1000.00 CLACKAMAS WOMENS SERVICES $500.00 ECO PARK CLEANUP $28.00 EDUCATOR OF THE MONTH $576.00 FRIENDS OF THE LIBRARY $1000.00 HALLOWEEN EVENT $2388.00 HOLDIAY FLAG SERVICE $50.00 KIWANIS HONORS LUNCHES $362.00 KIWANIS ONE DAY $350.00 CANBY CENTER KITCHEN REMODEL $1500.00 4TH OF JULY PARADE FLOAT $38.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART III, LINE 4D- ALL OTHER ACCOMPLISHMENTS-SPONSORED A YOUNG CHILDREN PRIORITY ONE CAMPAIGN TO PROMOTE THE ADVANCEMENT AND PROTECTION OF YOUNG CHILDREN.SUPPORTED DOERNBECHERS CHILDRENS HOSPITAL AND THE MEDICAL TREATMENT OF CHILDREN SUFFERING FROM ADVANCED DISEASES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01552
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0244836
IRS990/TotalAssetsGrp/EOYAmt0228307
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IRS990/TotalContributionsAmt025092
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt023
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013731
IRS990/TotalOtherProgSrvcRevenueAmt06523
IRS990/TotalProgramServiceExpensesAmt0384654
IRS990/TotalProgramServiceRevenueAmt0347823
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226755
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CANBYKIWANIS.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI ADAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05032661383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANBY KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CANB
ReturnHeader/Filer/EIN0931322729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1004
ReturnHeader/Filer/USAddress/CityNm0CANBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABCFC0CBE2561C687CC2B383DC2B08276F81C018
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABCFC0CBE2561C687CC2B383DC2B08276F81C018
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09352112018010z0yozqv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.237.60

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$5.30$5.47$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$4.82$5.48$0.66
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$5.92$5.92$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$5.30$4.62$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.01$3.06$4.86$4.47$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.66$3.62$3.89$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.93$4.68$4.23$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$4.30$4.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.73$3.89$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$3.51$3.78$0.27
2015Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$3.38$2.77$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.76$2.69$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$2.31
2011Summary only. Only limited summary data is available for this year.$1.98$0.01$1.97$2.15$2.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$1.99$1.95$0.04