Civic Intelligence

Parkwood Developmental Disabilities Foundation

990PF • Fiscal year 2012 • EIN 20-3992442

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profile
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.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$858,516

Down $5,970 (-0.7%) from 2011

Net Assets

Down

$858,516

Down $5,970 (-0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$100,046

Down $6,903 (-6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2012

Assets$858,516
Liabilities$0
Net Assets$858,516
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$100,046
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

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$76,500
Filing and Contact Details

Filer

EIN
20-3992442
Raw XML AppendixShowing 400 of 443 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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127464 SW Brentwood St
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2an endowment fund has been established for future charitable grants
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IRS990PF/SupplementaryInformation/ContributingManager0Raymond C Gauthier
IRS990PF/SupplementaryInformation/ContributingManager1Doris E Gauthier
IRS990PF/SupplementaryInformation/ContributingManager2Donald V Erickson
IRS990PF/SupplementaryInformation/ContributingManager3Robin L Erickson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount076500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0To supply funds for operation of the Parkwood House, which provides residential options for developmentally disabled adults.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Parkwood Residential Services Corporation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Non-profit public be
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102909 Rawhide St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0West Linn
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode097068
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear076500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear010694
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010694
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1080062
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0153203
IRS990PF/UndistributedIncome/ExcessFromCurrentYear073141
IRS990PF/UndistributedIncome/ExcessFromYear1080062
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions083835
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus073141
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0153203
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover080062
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/AggregateContributions111113
IRS990ScheduleB/ContributorInfo/AggregateContributions212000
IRS990ScheduleB/ContributorInfo/AggregateContributions312500
IRS990ScheduleB/ContributorInfo/AggregateContributions415000
IRS990ScheduleB/ContributorInfo/AggregateContributions525000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine107128 SW Gonzaga St Ste 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine117464 SW Brentwood St
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1216061 NW Oak Hills Dr
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine137464 SW Brentwood St
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine144984 Hampton Ct
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine156100 W 9th St Ste 103
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Portland
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Portland
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2Beaverton
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3Portland
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4Lake Oswego
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5Indianapolis
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5IN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode097223
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode197225
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode297006
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode397225
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode497035
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode546278
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10Centurion Homes Inc
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11Renaissance Charitable Foundation Inc
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Donald Erickson
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Judith Palmer
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2Robin Erickson
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3William Paula Smith
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/ContributorNumber56
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/ContributorInfo/PersonContributionType5X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation114465
LandEtcSchedule2/LandEtc/AccumulatedDepreciation22599
LandEtcSchedule2/LandEtc/AccumulatedDepreciation393374
LandEtcSchedule2/LandEtc/BookValue0300000
LandEtcSchedule2/LandEtc/BookValue10
LandEtcSchedule2/LandEtc/BookValue210301
LandEtcSchedule2/LandEtc/BookValue3331626
LandEtcSchedule2/LandEtc/CategoryOrItem0Land - 1630 SW Parkwood Dr, Portland
LandEtcSchedule2/LandEtc/CategoryOrItem12005 Dodge Caravan
LandEtcSchedule2/LandEtc/CategoryOrItem2Roof - 1630 SW Parkwood Dr, Portland
LandEtcSchedule2/LandEtc/CategoryOrItem31630 SW Parkwood Dr, Portland, OR
LandEtcSchedule2/LandEtc/CostOrOtherBasis0300000
LandEtcSchedule2/LandEtc/CostOrOtherBasis114465
LandEtcSchedule2/LandEtc/CostOrOtherBasis212900
LandEtcSchedule2/LandEtc/CostOrOtherBasis3425000
OtherAssetsSchedule/OtherAssets/BOYBookValue0200614
OtherAssetsSchedule/OtherAssets/Description0Credit Suisse Investments - Endowment Fund
OtherAssetsSchedule/OtherAssets/EOYBookValue0211071
OtherAssetsSchedule/OtherAssets/EOYFMV0217309
OtherExpensesSchedule/OtherExpenses/Description0License Fees
OtherExpensesSchedule/OtherExpenses/Description1Liability Insurance
OtherExpensesSchedule/OtherExpenses/Description2Miscellaneous Expense
OtherExpensesSchedule/OtherExpenses/Description3Bank charges
OtherExpensesSchedule/OtherExpenses/Description4Dues and Subscriptions
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0161
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps14054
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4124
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3151
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0161

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,516
Liabilities
$0
Net assets
$858,516
Revenue
-
Expenses
$100,046
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$9.27$8.08
2019Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.85$0.92$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.72$0.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$0.70$0.94$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.88$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.47$0.76$0.89$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$1.07$0.93$0.14
2013Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.92$1.05$0.12
2012Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$1.00
2011Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.00$7.90$1.07