Civic Intelligence

Halprin Landscape Conservancy

990EZ • Fiscal year 2013 • EIN 20-4695171

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

150 SW Harrison ST97201

(503) 222-7244

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 67.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$57,555

Flat from 2013

Net Assets

$37,555

No earlier filing loaded for comparison.

Liabilities

Flat

$20,000

Flat from 2013

Revenue

Flat

$55,336

Flat from 2013

Expenses

Flat

$90,900

Flat from 2013

Net Income

Flat

-$35,564

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $108,528Net Assets 2011: $108,5282011Assets 2012: $73,119Net Assets 2012: $73,1192012Assets 2013: $57,555Liabilities 2013: $20,000Net Assets 2013: $37,5552013Assets 2013: $57,555Liabilities 2013: $20,0002013Assets 2014: $93,171Net Assets 2014: $93,1712014Assets 2015: $143,327Net Assets 2015: $143,3272015Assets 2016: $37,111Liabilities 2016: $0Net Assets 2016: $37,1112016Assets 2017: $27,136Liabilities 2017: $26,431Net Assets 2017: $7052017Assets 2018: $18,852Liabilities 2018: $16,741Net Assets 2018: $2,1112018Assets 2019: $22,248Liabilities 2019: $0Net Assets 2019: $22,2482019Assets 2020: $51,955Liabilities 2020: $0Net Assets 2020: $51,9552020Assets 2021: $53,201Liabilities 2021: $600Net Assets 2021: $52,6012021Assets 2022: $115,100Liabilities 2022: $0Net Assets 2022: $115,1002022Assets 2023: $81,428Liabilities 2023: -$20Net Assets 2023: $81,4482023Assets 2024: $36,266Liabilities 2024: $30,787Net Assets 2024: $5,4792024

Highlighted filing

2013

Assets$57,555
Liabilities$20,000
Net Assets$37,555

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $103,236Expenses 2011: $10,583Net Income 2011: $92,6532011Revenue 2012: $75,369Expenses 2012: $110,778Net Income 2012: -$35,4092012Revenue 2013: $55,336Expenses 2013: $90,900Net Income 2013: -$35,5642013Revenue 2013: $55,336Expenses 2013: $90,900Net Income 2013: -$35,5642013Revenue 2014: $145,522Expenses 2014: $89,906Net Income 2014: $55,6162014Revenue 2015: $152,468Expenses 2015: $102,312Net Income 2015: $50,1562015Revenue 2016: $250,652Expenses 2016: $356,868Net Income 2016: -$106,2162016Revenue 2017: $123,451Expenses 2017: $159,857Net Income 2017: -$36,4062017Revenue 2018: $179,717Expenses 2018: $178,311Net Income 2018: $1,4062018Revenue 2019: $259,630Expenses 2019: $239,493Net Income 2019: $20,1372019Revenue 2020: $149,071Expenses 2020: $119,364Net Income 2020: $29,7072020Revenue 2021: $148,713Expenses 2021: $148,067Net Income 2021: $6462021Revenue 2022: $264,970Expenses 2022: $202,471Net Income 2022: $62,4992022Revenue 2023: $783,169Expenses 2023: $816,821Net Income 2023: -$33,6522023Revenue 2024: $590,564Expenses 2024: $666,533Net Income 2024: -$75,9692024

Highlighted filing

2013

Revenue$55,336
Expenses$90,900
Net Income-$35,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$55,336
Mission and Program Overview

Mission

The Organization's primary purpose is to Promote the Portland Open Space Sequence through the south auditorium neighborhood of portland, which was designed by Lawrence Halprin.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SERVES ITS MISSION TO PRESERVE, MAINTAIN AND IMPROVE THE OPEN SPACE SEQUENCE THROUGH THE SOUTH AUDITORIUM NEIGHBORHOOD BY ESTABLISHING GUIDELINES FOR RESTORATION AND MAINTENANCE CONSISTENT WITH HALPRIN'S DESIGN VISION, SECURING FUNDING SOURCES FOR MAINTENANCE AND CAPITAL IMPROVEMENTS, COORDINATING ON ALL LEVELS WITH THE CITY OF PORTLAND AND PRIVATE STAKEHOLDERS, EDUCATING THE PUBLIC ABOUT PARK SEQUENCE, FACILITATE PROGRAMMING AND EDUCATIONAL OUTREACH, AND BEING A RESOURCE FOR INSTITUTIONS AND INDIVIDUALS INTERESTED IN HALPRIN'S DESIGN LEGACY.$31,710-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN WHITMAN PROJECTSExecutive DirectorPT$37,500-$37,500
NANCY FISHMANDirector-$0--
GRANT HIGGINSONDirector-$0--
KIRSTEN COWDENDirector-$0--
DAVID KNOWLESDirector-$0--
RANDY GRAGGDirector-$0--
DAVID ZIERDirector-$0--
ERIC SHOEMAKERDirector-$0--
BOB NAITODirector-$0--
SARA IANNARONEDirector-$0--
JULIE LEUVREYDirector-$0--
MARK ROSENBAUMDirector-$0--
JEFF SCHNABELDirector-$0--
Filing and Contact Details

Filer

EIN
20-4695171
Phone
5032227244

Signing Officer

Name
Bob Naito
Title
Director
Signed
2014-03-17
Discuss with paid preparer
No

Preparer

Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Revenue.1

BOOK SALES $36

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

| Donee's Name: PORTLAND PARKS & RECREATION | Donee's Address: 1120 SW FIFTH AVE SUITE 1302 PORTLAND, OR 97204 | Relationship of Donee: NONE | Cash Amount Given: $20000

Other Expenses.1002

Office Expenses $178

Other Expenses.1003

Information Technology $175

Other Expenses.1012

Insurance $687

Other Assets.1005

Accounts Receivable - Beginning $54 Accounts Receivable - Ending $1100

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $20000

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05032227244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10C/O Organization
IRS990EZ/BooksInCareOfDetail/USAddress/City0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073065
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1237500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY FISHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRANT HIGGINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRSTEN COWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY GRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID ZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB NAITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARA IANNARONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE LEUVREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARK ROSENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEFF SCHNABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KAREN WHITMAN PROJECTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01100
IRS990EZ/OtherExpensesTotalAmt01040
IRS990EZ/OtherRevenueTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization's primary purpose is to Promote the Portland Open Space Sequence through the south auditorium neighborhood of portland, which was designed by Lawrence Halprin.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SERVES ITS MISSION TO PRESERVE, MAINTAIN AND IMPROVE THE OPEN SPACE SEQUENCE THROUGH THE SOUTH AUDITORIUM NEIGHBORHOOD BY ESTABLISHING GUIDELINES FOR RESTORATION AND MAINTENANCE CONSISTENT WITH HALPRIN'S DESIGN VISION, SECURING FUNDING SOURCES FOR MAINTENANCE AND CAPITAL IMPROVEMENTS, COORDINATING ON ALL LEVELS WITH THE CITY OF PORTLAND AND PRIVATE STAKEHOLDERS, EDUCATING THE PUBLIC ABOUT PARK SEQUENCE, FACILITATE PROGRAMMING AND EDUCATIONAL OUTREACH, AND BEING A RESOURCE FOR INSTITUTIONS AND INDIVIDUALS INTERESTED IN HALPRIN'S DESIGN LEGACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090900
IRS990EZ/TotalProgramServiceExpensesAmt031710
IRS990EZ/TotalRevenueAmt055336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0halprinconservancy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04404
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34480
IRS990ScheduleA/PublicSupportTotal170Amt081726
IRS990ScheduleA/SubstantialContributorsTotAmt0150749
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055282
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232475
IRS990ScheduleA/TotalSupportAmt0237001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK SALES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: PORTLAND PARKS & RECREATION | Donee's Address: 1120 SW FIFTH AVE SUITE 1302 PORTLAND, OR 97204 | Relationship of Donee: NONE | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $54 Accounts Receivable - Ending $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB NAITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Halprin Landscape Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0HALP
ReturnHeader/Filer/EIN0204695171
ReturnHeader/Filer/PhoneNum05032227244
ReturnHeader/Filer/USAddress/AddressLine10150 SW Harrison ST
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl L Morgan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-19T12:25:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.31$0.05$5.91$6.67$0.76
2023Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$7.83$8.17$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$2.65$2.02$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.53$1.49$1.48$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.49$1.19$0.30
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.60$2.39$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$1.80$1.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.01$1.23$1.60$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$2.51$3.57$1.06
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.52$1.02$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.46$0.90$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$0.55$0.91$0.36
2013Summary only. Only limited summary data is available for this year.$0.58$0.20$0.55$0.91$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.75$1.11$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$1.03$0.11$0.93