Civic Intelligence

Medford Parks & Recreation Foundation

990EZ • Fiscal year 2018 • EIN 20-3488320

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 02, 2019

Organization ProfileWWW.MEDFORDPARKSFOUNDATION.ORG
PO Box 124Medford, OR 97501

(541) 774-2400

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 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

118%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$206,520

Down $507,033 (-71%) from 2017

Net Assets

Down

$206,520

Down $507,033 (-71%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$431,430

Down $1,137,395 (-161%) from 2017

Expenses

Up

$75,603

Up $1,788 (+2.4%) from 2017

Net Income

Down

-$507,033

Down $1,139,183 (-180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2012: $51,850Liabilities 2012: $02012Assets 2013: $69,457Liabilities 2013: $02013Assets 2014: $94,459Liabilities 2014: $02014Assets 2015: $77,941Liabilities 2015: $02015Assets 2016: $81,403Liabilities 2016: $02016Assets 2017: $713,553Liabilities 2017: $0Net Assets 2017: $713,5532017Assets 2018: $206,520Net Assets 2018: $206,5202018Assets 2019: $198,257Liabilities 2019: $0Net Assets 2019: $198,2572019Assets 2020: $279,509Net Assets 2020: $279,5092020Assets 2021: $373,462Net Assets 2021: $373,4622021Assets 2022: $304,909Net Assets 2022: $304,9092022Assets 2023: $350,483Liabilities 2023: $1,560Net Assets 2023: $348,9232023Assets 2024: $458,909Liabilities 2024: $0Net Assets 2024: $458,9092024

Highlighted filing

2018

Assets$206,520
Liabilities-
Net Assets$206,520
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $53,391Expenses 2012: $67,269Net Income 2012: -$13,8782012Revenue 2013: $51,277Expenses 2013: $33,670Net Income 2013: $17,6072013Revenue 2014: $102,626Expenses 2014: $77,624Net Income 2014: $25,0022014Revenue 2015: $65,397Expenses 2015: $81,915Net Income 2015: -$16,5182015Revenue 2016: $72,158Expenses 2016: $68,696Net Income 2016: $3,4622016Revenue 2017: $705,965Expenses 2017: $73,815Net Income 2017: $632,1502017Revenue 2018: -$431,430Expenses 2018: $75,603Net Income 2018: -$507,0332018Revenue 2019: $357,273Expenses 2019: $365,536Net Income 2019: -$8,2632019Revenue 2020: $134,684Expenses 2020: $48,836Net Income 2020: $85,8482020Revenue 2021: $72,000Expenses 2021: $28,134Net Income 2021: $43,8662021Revenue 2022: $54,818Expenses 2022: $73,133Net Income 2022: -$18,3152022Revenue 2023: $79,704Expenses 2023: $46,782Net Income 2023: $32,9222023Revenue 2024: $210,894Expenses 2024: $100,909Net Income 2024: $109,9852024

Highlighted filing

2018

Revenue-$431,430
Expenses$75,603
Net Income-$507,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 2, 2019
Return Version
2017v2.2
Gross Receipts
$108,570
Mission and Program Overview

Mission

Support Leisure Services Plan - City of Medford

Program Services

DescriptionGrantsExpenses
Scholarships provided for recreation, education and enrichment programs.$28,498-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE BRETTPresident-$0--
DAVE TRIBBETTTrustee-$0--
DAN O'CONNERTrustee-$0--
NATALIE WILLIAMSTreasurer-$0--
CARLA PALADINOTrustee-$0--
KEEGAN DENNTrustee-$0--
RAUL WOERNERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Medford Parks & Recreation Foundation
EIN
20-3488320
Phone
5417742400
Address
PO BOX 124, MEDFORD, OR 97501

Signing Officer

Name
Joe Brett
Title
President
Signed
2019-03-02
Discuss with paid preparer
Yes

Preparer

Firm
KDP Certified Public Accountants LLP
Address
640 SUPERIOR CT, MEDFORD, OR 97504-6181
Preparer
Susan E St Range CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Medford Rogue Rotary | Cash Amount Given: $11809”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: City of Medfoprd | Cash Amount Given: $15689”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Medford Parks & Rec | Description of Property: Land | Date of Gift: 20180619 | Book Value: $540000 | Fair Market Value: $540000”

Other Expenses.1012

“Insurance $750”

Other Expenses.1

“Parts Uncorked Event $12217”

Other Expenses.2

“Sports All of Fame Event $11965”

Other Expenses.3

“Multi-Cultural Event $7069”

Other Expenses.4

“PROPERTY TAXES $4420”

Other Expenses.5

“Asa western national $2159”

Other Expenses.6

“MISCELLANEOUS $511”

Other Expenses.7

“Taxes $371”

Other Expenses.8

“DUES $300”

Other Expenses.9

“Fees and permits $200”

Raw XML Appendix183 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE BRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE TRIBBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN O'CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLA PALADINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEEGAN DENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAUL WOERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Leisure Services Plan - City of Medford
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships provided for recreation, education and enrichment programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075603
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IRS990EZ/TotalRevenueAmt0-431430
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEDFORDPARKSFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0705965
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102626
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108571
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102626
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Medford Rogue Rotary | Cash Amount Given: $11809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: City of Medfoprd | Cash Amount Given: $15689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Medford Parks & Rec | Description of Property: Land | Date of Gift: 20180619 | Book Value: $540000 | Fair Market Value: $540000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Parts Uncorked Event $12217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sports All of Fame Event $11965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Multi-Cultural Event $7069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES $4420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASA WESTERN NATIONAL $2159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fees and permits $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDFORD PARKS & RECREATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEDF
ReturnHeader/Filer/EIN0203488320
ReturnHeader/Filer/PhoneNum05417742400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 124
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930745639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KDP Certified Public Accountants LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 SUPERIOR CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975046181
ReturnHeader/PreparerPersonGrp/PhoneNum05417736633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E St Range CPA
ReturnHeader/ReturnTs02019-03-02T18:29:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,520
Liabilities
-
Net assets
$206,520
Revenue
-$431,430
Expenses
$75,603
Net income
-$507,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$2.11$1.01$1.10
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.49$0.80$0.47$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.55$0.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.73$3.73$0.72$0.28$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.80$2.80$1.35$0.49$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$3.57$3.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.07$2.07$4.31$0.76$5.07
2017Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$7.06$0.74$6.32
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.72$0.69$0.03
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.65$0.82$0.17
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$1.03$0.78$0.25
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.51$0.34$0.18
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.53$0.67$0.14