Civic Intelligence

Parkwood Developmental Disabilities Foundation

990 • Fiscal year 2010 • EIN 20-3992442

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 09, 2011

2909 Rawhide St97068
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$789,522

No earlier filing loaded for comparison.

Net Assets

$789,522

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$106,728

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $789,522Liabilities 2010: $0Net Assets 2010: $789,5222010Assets 2011: $864,486Liabilities 2011: $0Net Assets 2011: $864,4862011Assets 2012: $858,516Liabilities 2012: $0Net Assets 2012: $858,5162012Assets 2013: $846,055Liabilities 2013: $0Net Assets 2013: $846,0552013Assets 2014: $860,013Liabilities 2014: $0Net Assets 2014: $860,0132014Assets 2015: $847,741Liabilities 2015: $277Net Assets 2015: $847,4642015Assets 2016: $851,121Liabilities 2016: $0Net Assets 2016: $851,1212016Assets 2017: $827,331Liabilities 2017: $0Net Assets 2017: $827,3312017Assets 2018: $814,100Liabilities 2018: $0Net Assets 2018: $814,1002018Assets 2019: $807,590Liabilities 2019: $0Net Assets 2019: $807,5902019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$789,522
Liabilities$0
Net Assets$789,522

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $106,7282010Expenses 2011: $106,9492011Expenses 2012: $100,0462012Revenue 2013: $92,282Expenses 2013: $104,743Net Income 2013: -$12,4612013Revenue 2014: $106,531Expenses 2014: $92,573Net Income 2014: $13,9582014Revenue 2015: $76,218Expenses 2015: $88,767Net Income 2015: -$12,5492015Revenue 2016: $88,356Expenses 2016: $84,699Net Income 2016: $3,6572016Revenue 2017: $69,978Expenses 2017: $93,768Net Income 2017: -$23,7902017Revenue 2018: $72,128Expenses 2018: $85,359Net Income 2018: -$13,2312018Revenue 2019: $85,115Expenses 2019: $91,625Net Income 2019: -$6,5102019Revenue 2020: $119,418Expenses 2020: $927,008Net Income 2020: -$807,5902020

Highlighted filing

2010

Revenue-
Expenses$106,728
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 9, 2011
Return Version
2010v3.4
Gross Receipts
$72,497
Filing and Contact Details

Filer

EIN
20-3992442
Raw XML Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The mission of Parkwood Development Disabilities Foundation is to assist the parents and guardians of developmentally disabled adults who are neither medically fragile nor require constant care in providing appropriate semi-independent residential options.
IRS990/AddressPrincipalOfficerUS/AddressLine102909 Rawhide St West Linn OR 97068
IRS990/AddressPrincipalOfficerUS/City0West Linn
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097068
IRS990/AllOtherContributions068033
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
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IRS990/DepreciationDepletion/Total017873
IRS990/DescribedIn501C301
IRS990/Description0Parkwood Developmental Disabilities Foundation provides residential living options for developmentally disabled adults. The Parkwood House owned and operated by the Foundation provides residential support for five residents on an ongoing basis, who are developmentally disabled.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson0Raymond C Gauthier
IRS990/Form990PartVIISectionA/NamePerson1Doris E Gauthier
IRS990/Form990PartVIISectionA/NamePerson2Donald V Erickson
IRS990/Form990PartVIISectionA/NamePerson3Robin L Erickson
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Co-President and Treasurer
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Co-President
IRS990/Form990PartVIISectionA/Title3Secretary
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IRS990/GrantsToDomesticOrgs/ProgramServices076388
IRS990/GrantsToDomesticOrgs/Total076388
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts072497
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03750
IRS990/Insurance/Total03750
IRS990/InvestmentIncomeCurrentYear04464
IRS990/InvestmentIncomePriorYear019
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04464
IRS990/InvestmentIncome/TotalRevenueColumn04464
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY098124
IRS990/LandBldgEquipmentAccumDeprec076884
IRS990/LandBuildingsEquipmentBasis0752365
IRS990/LandBuildingsEquipmentBasisNet/BOY0693354
IRS990/LandBuildingsEquipmentBasisNet/EOY0675481
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The purpose of Parkwood Development Disabilities Foundation is to provide residential support services to developmentally disabled adults in the Portland, Oregon, metropolitan area.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Raymond C Gauthier
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0823753
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IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpensePriorYear025065
IRS990/OtherExpensesCurrentYear030340
IRS990/OtherExpenses/Description0Repair and maintenance
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Tax and license fees
IRS990/OtherExpenses/Description3Bank charges
IRS990/OtherExpenses/ManagementAndGeneral06481
IRS990/OtherExpenses/ManagementAndGeneral1631
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IRS990/OtherExpenses/Total06481
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IRS990/OtherExpenses/Total330
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IRS990/ReconcilationRevenueExpenses0-34231
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IRS990ScheduleA/AmountsSubstContributorsTotal0928454
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04464
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleD/Equipment/Depreciation012759
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IRS990ScheduleD/TotalOfBookValueLandBuildings0675481
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: No grants are issued, only assistance as deemed appropriate by the the board of directors.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102909 Rawhide Street
IRS990ScheduleI/RecipientTable/AddressUS/City0West Linn
IRS990ScheduleI/RecipientTable/AddressUS/State0OR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode097068
IRS990ScheduleI/RecipientTable/AmountOfCashGrant076388
IRS990ScheduleI/RecipientTable/EINOfRecipient0205874062
IRS990ScheduleI/RecipientTable/PurposeOfGrant0To supply funds for operation of the Parkwood House, which provides residential options for developmentally disabled adults.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Parkwood Residential Services Corporation
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Raymond C. Gauthier, Co-President and Treasurer, and Doris E. Gauthier, Director, are husband and wife. Donald V. Erickson, Co-President, and Robin L. Erickson, Secretary, are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1A complete copy of this Form 990 was provided to all members of the governing body for review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Compliance is monitored and enforced annually by requiring officers to complete a signed statement.
IRS990ScheduleO/GeneralExplanation/Explanation3All documents are made available on the organization's website or by mail, upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine102909 Rawhide St
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0West Linn
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0OR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode097068
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IRS990ScheduleR/Form990ScheduleRPartIV/EIN0205874062
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IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Provide housing for developmentally disabled adults
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IRS990/TheBooksAreInCareOf/AddressUS/City0West Linn
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097068
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Ray Gauthier
IRS990/TheBooksAreInCareOf/TelephoneNumber05036994921
IRS990/TotalAssets/BOY0823753
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IRS990/TotalAssets/EOY0789522
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices076388
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IRS990/TotalProgramServiceExpense076388
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IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear072497
IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04464
IRS990/TotalRevenue/TotalRevenueColumn072497
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/UponRequest0X
IRS990/WebSite0www.parkwoodfoundation.org
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203992442
ReturnHeader/Filer/Name/BusinessNameLine10Parkwood Developmental Disabilities Foundation
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone05036994921
ReturnHeader/Filer/USAddress/AddressLine102909 Rawhide St
ReturnHeader/Filer/USAddress/City0West Linn
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097068
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0Raymond C Gauthier
ReturnHeader/Officer/Phone05036994921
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FORDHAM GOODFELLOW LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10233 SE Second Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hillsboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0971234016
ReturnHeader/Preparer/Name0Paul H Sander
ReturnHeader/Preparer/Phone05036486651
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T14:59:06-05:00

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