Civic Intelligence

Parkwood Developmental Disabilities Foundation

990PF • Fiscal year 2011 • EIN 20-3992442

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

2909 Rawhide St97068
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$864,486

Up $74,964 (+9.5%) from 2010

Net Assets

Up

$864,486

Up $74,964 (+9.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$106,949

Up $221 (+0.2%) from 2010

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

2011

Assets$864,486
Liabilities$0
Net Assets$864,486

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

2011

Revenue-
Expenses$106,949
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond C GauthierCo-President And TreasurerPT$0--
Doris E GauthierDirector-$0--
Donald V EricksonCo-President-$0--
Robin L EricksonSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantParkwood Residential Services CorporationTo supply funds for operation of the Parkwood House, which provides residential options for developmentally disabled adults.Non-profit public beWest Linn, OR, US$72,300
Filing and Contact Details

Filer

EIN
20-3992442
Raw XML AppendixShowing 400 of 439 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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DepreciationSchedule/Depreciation/DescriptionOfProperty0Land - 1630 SW Parkwood Dr, Portland
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Raymond C Gauthier
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Doris E Gauthier
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Donald V Erickson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Robin L Erickson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Co-President and Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Co-President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102909 Rawhide St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112909 Rawhide St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127464 SW Brentwood St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine137464 SW Brentwood St
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0An endowment fund has been established for future charitable grants
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1An endowment fund has been established for future charitable grants
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2an endowment fund has been established for future charitable grants
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IRS990PF/SupplementaryInformation/ContributingManager1Doris E Gauthier
IRS990PF/SupplementaryInformation/ContributingManager2Donald V Erickson
IRS990PF/SupplementaryInformation/ContributingManager3Robin L Erickson
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IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country0GM
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1216061 NW Oak Hills Dr
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine137464 SW Brentwood St
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine144984 Hampton Ct
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10Centurion Homes Inc
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Judith Palmer
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3William Paula Smith
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LandEtcSchedule2/LandEtc/AccumulatedDepreciation00
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LandEtcSchedule2/LandEtc/CategoryOrItem0Land - 1630 SW Parkwood Dr, Portland
LandEtcSchedule2/LandEtc/CategoryOrItem12005 Dodge Caravan
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OtherAssetsSchedule/OtherAssets/Description0Credit Suisse Investments - Endowment Fund
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OtherExpensesSchedule/OtherExpenses/Description0License Fees
OtherExpensesSchedule/OtherExpenses/Description1QuickBooks Accounting Fees
OtherExpensesSchedule/OtherExpenses/Description2Liability Insurance
OtherExpensesSchedule/OtherExpenses/Description3Supplies
OtherExpensesSchedule/OtherExpenses/Description4Miscellaneous Expense
OtherExpensesSchedule/OtherExpenses/Description5Bank charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0101
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps23862
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3199
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4302
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
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