Civic Intelligence

Canby Kiwanis Foundation Inc.

990 • Fiscal year 2020 • EIN 93-1322729

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 06, 2021

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$266,881

Down $26,715 (-9.1%) from 2019

Net Assets

Down

$266,434

Down $26,830 (-9.1%) from 2019

Liabilities

Up

$447

Up $115 (+35%) from 2019

Revenue

Down

$361,766

Down $106,178 (-23%) from 2019

Expenses

Down

$388,596

Down $34,858 (-8.2%) from 2019

Net Income

Down

-$26,830

Down $71,320 (-160%) from 2019

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

2020

Assets$266,881
Liabilities$447
Net Assets$266,434

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

2020

Revenue$361,766
Expenses$388,596
Net Income-$26,830
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 6, 2021
Return Version
2019v5.1
Gross Receipts
$361,766
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$119,354$117,427▼ $1,927
Cash and Non-Interest-Bearing Accounts$136,273$95,674▼ $40,599
Savings and Temporary Cash Investments$37,969$53,780▲ $15,811
Total Assets$293,596$266,881▼ $26,715
Liabilities
Accounts Payable and Accrued Expenses$332$447▲ $115
Total Liabilities$332$447▲ $115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,916$260,954▼ $26,962
Net Assets With Donor Restrictions$5,348$5,480▲ $132
Total Net Assets Fund Balance$293,264$266,434▼ $26,830
Total Liabilities and Net Assets / Fund Balance$293,596$266,881▼ $26,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,782$227,382-
Land$75,645--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joanne MccallPresident
Ken KendallVice President
Betty CrawfordBoard Member
Bob HillBoard Member
Christina GutierrezBoard Member
Don WeaverBoard Member
Matt OlsenBoard Member
Peggy YeatsBoard Member
Luana HillSecretary
Vicki AdamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,130
Program Service Revenue
$346,623
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-26,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,670
Other Expenses$156,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,119--$210,119
Other Expenses$25,000--$25,000
Payroll Taxes$21,551--$21,551
Office Expenses$18,008$965-$18,973
Occupancy$15,080$1,499-$16,579
All Other Expenses$11,414--$11,414
Insurance$8,726$1,139-$9,865
Fees for Services Accounting$3,086$2,100-$5,186
Depreciation Depletion$1,927--$1,927
Advertising$400--$400
Payments to Affiliates$240--$240
Total Functional Expenses$382,893$5,703$0$388,596
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----
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 35% controlled entity
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
2021-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Adamson
Formed
2001
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
10

Preparer

Firm
Conlin & Company LLC
Address
358 NW 1ST AVENUE, CANBY, OR 97013
Preparer
Wanda Conlin
Phone
5037096062
Supplemental Narrative

Additional Explanations

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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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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IRS990/ProgSrvcAccomActy2Grp/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. SUPPORTED DOLLYWOOD FOUNDATION IN THE PARTICIPATION OF READING PROGRAM FOR YOUNG CHILDREN.PROVIDED FREE LUNCHES FOR SUMMER KIDS PROGRAM.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SERVICES, BICYCLE RODEO, BOY SCOUTS, YOUTH SPORTS SCHOLARSHIPS, YOUTH MUSIC PROJECTS,GRADUATION SENIOR PARTY, FFA YOUTH, 4H LIVESTOCK AUCTION, COUNTY FAIR PARADE, KEY CLUB, HIGH SCHOOL SCHOLARSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0164717
IRS990/PYProgramServiceRevenueAmt0447908
IRS990/PYRevenuesLessExpensesAmt044490
IRS990/PYSalariesCompEmpBnftPaidAmt0258737
IRS990/PYTotalExpensesAmt0423454
IRS990/PYTotalRevenueAmt0467944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26830
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0361766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0447908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0398325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01878684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01998148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350731
IRS990ScheduleA/Total509Grp/TotalAmt01998148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01998148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227382
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0269164
IRS990ScheduleD/LandGrp/BookValueAmt075645
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS
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/ExplanationTxt2FORM 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/FormAndLineReferenceDesc2General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293596
IRS990/TotalAssetsEOYAmt0266881
IRS990/TotalAssetsGrp/BOYAmt0293596
IRS990/TotalAssetsGrp/EOYAmt0266881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015130
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332
IRS990/TotalLiabilitiesEOYAmt0447
IRS990/TotalLiabilitiesGrp/BOYAmt0332
IRS990/TotalLiabilitiesGrp/EOYAmt0447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02684
IRS990/TotalProgramServiceExpensesAmt0382893
IRS990/TotalProgramServiceRevenueAmt0346623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0820 N IVY
IRS990/USAddress/CityNm0CANBY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097013
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CANBYKIWANIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI ADAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05032661383
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-06
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/PreparerFirmGrp/PreparerFirmEIN0811055731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONLIN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 NW 1ST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits