Civic Intelligence

Kex Kids Fund Inc.

990 • Fiscal year 2020 • EIN 94-3055803

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

13333 SW 68th Parkway Suite 310Tigard, OR 97223

(503) 292-4073

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$6,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

4.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$641,077

Up $30,131 (+4.9%) from 2019

Net Assets

Up

$641,077

Up $30,131 (+4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$138,029

Down $52,004 (-27%) from 2019

Expenses

Down

$107,898

Down $25,168 (-19%) from 2019

Net Income

Down

$30,131

Down $26,836 (-47%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $213,628Liabilities 2011: $0Net Assets 2011: $213,6282011Assets 2012: $253,564Liabilities 2012: $0Net Assets 2012: $253,5642012Assets 2013: $440,275Liabilities 2013: $0Net Assets 2013: $440,2752013Assets 2014: $456,798Liabilities 2014: $0Net Assets 2014: $456,7982014Assets 2015: $438,217Liabilities 2015: $0Net Assets 2015: $438,2172015Assets 2016: $479,479Liabilities 2016: $0Net Assets 2016: $479,4792016Assets 2017: $475,253Liabilities 2017: $0Net Assets 2017: $475,2532017Assets 2018: $553,979Liabilities 2018: $0Net Assets 2018: $553,9792018Assets 2019: $610,946Liabilities 2019: $0Net Assets 2019: $610,9462019Assets 2020: $641,077Liabilities 2020: $0Net Assets 2020: $641,0772020Assets 2021: $645,727Liabilities 2021: $0Net Assets 2021: $645,7272021Assets 2022: $614,466Liabilities 2022: $0Net Assets 2022: $614,4662022Assets 2023: $636,841Liabilities 2023: $0Net Assets 2023: $636,8412023Assets 2025: $559,999Liabilities 2025: $0Net Assets 2025: $559,9992025

Highlighted filing

2020

Assets$641,077
Liabilities$0
Net Assets$641,077

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $192,698Expenses 2011: $127,724Net Income 2011: $64,9742011Expenses 2012: $134,0692012Revenue 2013: $313,921Expenses 2013: $127,210Net Income 2013: $186,7112013Revenue 2014: $136,038Expenses 2014: $119,515Net Income 2014: $16,5232014Revenue 2015: $120,185Expenses 2015: $138,766Net Income 2015: -$18,5812015Revenue 2016: $188,017Expenses 2016: $147,831Net Income 2016: $40,1862016Revenue 2017: $144,389Expenses 2017: $148,615Net Income 2017: -$4,2262017Revenue 2018: $233,360Expenses 2018: $154,634Net Income 2018: $78,7262018Revenue 2019: $190,033Expenses 2019: $133,066Net Income 2019: $56,9672019Revenue 2020: $138,029Expenses 2020: $107,898Net Income 2020: $30,1312020Revenue 2021: $110,258Expenses 2021: $105,608Net Income 2021: $4,6502021Revenue 2022: $99,836Expenses 2022: $131,097Net Income 2022: -$31,2612022Revenue 2023: $135,006Expenses 2023: $112,631Net Income 2023: $22,3752023Revenue 2025: $92,904Expenses 2025: $136,826Net Income 2025: -$43,9222025

Highlighted filing

2020

Revenue$138,029
Expenses$107,898
Net Income$30,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$187,457
Mission and Program Overview

Mission

To provide eyeglasses and hearing aids to low income children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$610,946$641,077▲ $30,131
Savings and Temporary Cash Investments$354,642$403,825▲ $49,183
Cash and Non-Interest-Bearing Accounts$253,493$235,244▼ $18,249
Land, Buildings, and Equipment, Net$2,811$2,008▼ $803
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$610,946$641,077▲ $30,131
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,946$641,077▲ $30,131
Total Liabilities and Net Assets / Fund Balance$610,946$641,077▲ $30,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,008$6,992$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vicki LinnmanExecutive Director & DirectorPT$6,000$6,000

Board Members and Trustees

NameTitle
David RichDirector
Doug ThompsonDirector
Glenda Smith-fowlerDirector
Ilia FongDirector
Janet MayDirector
Katie TorgersonDirector
Nicole MandaranoDirector
Paul LinnmanSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$138,274
Program Service Revenue
$0
Investment Income
$-245
Other Revenue
$0
All Other Contributions
$138,022
Change in Net Assets
$30,131

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$49,428Average High Low
Total Noncash Contributions1$49,428-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,469
Salaries, Compensation, and Employee Benefits$7,280
Other Expenses$6,149
Total Fundraising Expense$2,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,469--$51,469
Grants to Domestic Orgs$43,000--$43,000
Current Officers, Directors, Trustees, and Key Employees$1,500$3,000$1,500$6,000
Office Expenses-$2,716$234$2,950
Payroll Taxes$320$640$320$1,280
Information Technology$618$617-$1,235
Fees for Services Accounting-$900-$900
Depreciation Depletion$803--$803
Other Expenses-$50-$50
Total Functional Expenses$97,710$8,134$2,054$107,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon Lions Sight and Hearing Foundation IncPortland, OR501(c)(3)$25,000 MOBILE VISION SCREENING; $18,000 GENERAL SUPPORT FOR SIGHT & HEARING PROGRAMS$43,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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, Part VI, Section A, Line 2

Board members vicki linnman and paul linnman have a family relationship.

Form 990, Part VI, Section A, Line 8B

The organization does not have committees with authority to act on the governing body's behalf.

Form 990, Part VI, Section B, Line 11B

The executive director reviews the 990 before it's filed.

Form 990, Part VI, Section C, Line 19

The organization does not have a conflict of interest policy and does not make its governing documents or financial statements public at this time.

Filing and Contact Details

Filer

Filer Name
Kex Kids Fund
EIN
94-3055803
Phone
5032924073
Address
13333 SW 68TH PARKWAY SUITE 310, TIGARD, OR 97223

Signing Officer

Name
Vicki Linnman
Title
Executive Director
Phone
5032924073
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Linnman
Formed
1987
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
9

Preparer

Firm
Perkins & Company Pc
Address
1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204-3710
Preparer
Cynthia P Bartholomew
Phone
5032210336
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03075
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88410
IRS990ScheduleA/PublicSupportPY509Pct00.93400
IRS990ScheduleA/PublicSupportTotal509Amt0790655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187197
IRS990ScheduleA/Total509Grp/TotalAmt0891258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0894333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02008
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VISION AND HEARING FOR LOW-INCOME CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt051469
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EYE GLASSES AND HEARING AIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt043000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0$25,000 MOBILE VISION SCREENING; $18,000 GENERAL SUPPORT FOR SIGHT & HEARING PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OREGON LIONS SIGHT AND HEARING FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0936041506
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01010 NW 22ND AVE 144
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097210
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0KEX KIDS FUND REVIEWS GRANTEE BUDGETS AND ACTUAL EXPENDITURES BY PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVERAGE HIGH LOW
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt049428
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS VICKI LINNMAN AND PAUL LINNMAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON THE GOVERNING BODY'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT'S FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY AND DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0610946
IRS990/TotalAssetsEOYAmt0641077
IRS990/TotalAssetsGrp/BOYAmt0610946
IRS990/TotalAssetsGrp/EOYAmt0641077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138274
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097710
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt0-245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013333 SW 68TH PARKWAY SUITE 310
IRS990/USAddress/CityNm0TIGARD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097223
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$0.93$1.37$0.44
2023Summary only. Only limited summary data is available for this year.$6.37$0.00$6.37$1.35$1.13$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$1.00$1.31$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.00$6.46$1.10$1.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$1.38$1.08$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.00$6.11$1.90$1.33$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$2.33$1.55$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.44$1.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$1.88$1.48$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.20$1.39$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.36$1.20$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$3.14$1.27$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$1.34
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$1.93$1.28$0.65