Civic Intelligence

Holladay Park Partnership

990 • Fiscal year 2015 • EIN 47-1253863

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.HOLLADAYPARK.COM
2201 Lloyd CenterPortland, OR 97232

(503) 290-0133

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$77,875

No earlier filing loaded for comparison.

Net Assets

$77,875

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

$569,549

No earlier filing loaded for comparison.

Expenses

$491,674

No earlier filing loaded for comparison.

Net Income

$77,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $77,875Liabilities 2015: $0Net Assets 2015: $77,8752015Assets 2016: $125,893Liabilities 2016: $02016Assets 2017: $71,912Liabilities 2017: $0Net Assets 2017: $71,9122017Assets 2018: $49,071Liabilities 2018: $0Net Assets 2018: $49,0712018Assets 2019: $42,410Liabilities 2019: $0Net Assets 2019: $42,4102019

Highlighted filing

2015

Assets$77,875
Liabilities$0
Net Assets$77,875
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $569,549Expenses 2015: $491,674Net Income 2015: $77,8752015Revenue 2016: $163,812Expenses 2016: $115,794Net Income 2016: $48,0182016Revenue 2017: $3,515Expenses 2017: $57,496Net Income 2017: -$53,9812017Revenue 2018: $182,789Expenses 2018: $205,630Net Income 2018: -$22,8412018Revenue 2019: $41,712Expenses 2019: $48,373Net Income 2019: -$6,6612019

Highlighted filing

2015

Revenue$569,549
Expenses$491,674
Net Income$77,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$569,549
Mission and Program Overview

Mission

The holladay park partnership is a not-for-profit that is partnering with the lloyd center, neighbors, community stakeholders, and portland parks & receation to support and guide holladay park programs and build community.

To support the social welfare by managing and maintaining a local public park (holladay park) for the city of portland, oregon, including soliciting, holding, investing and administering contributions made to the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$73,827-
Cash and Non-Interest-Bearing Accounts-$4,048-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$77,875▲ $77,875
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$77,875-
Total Net Assets Fund Balance$0$77,875▲ $77,875
Total Liabilities and Net Assets / Fund Balance$0$77,875▲ $77,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,827$9,867$83,694
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert DyePresident
Wanda RosenbargerPresident
Alicia HammockBoard Director
Kevin ModicaBoard Director
Owen RonchelliBoard Director
Scott CruickshankBoard Director
Sue GlennBoard Director
Terry GoldmanBoard Director
Wade W LangeBoard Director
Alex RobertoSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Biederman Redevelopment Ventures-110 West 40th St Suite 2008, New York, NY 10018$360,173
Revenue and Support

Revenue Composition

Contributions and Grants
$569,549
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$569,549
Change in Net Assets
$77,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$456,095--$456,095
Fees for Services Legal-$15,605-$15,605
Depreciation Depletion-$9,867-$9,867
Insurance-$4,087-$4,087
Office Expenses-$740-$740
All Other Expenses-$539-$539
Other Expenses$2,776$210-$210
Total Functional Expenses$458,871$32,803$0$491,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members, wanda rosenbarger and robert dye both had a business relationship with alex roberto, the asset manager for lloyd center. Also, alicia hammock reported to sue glenn at portland parks and recreation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The current president and secretary-treasurer will review a draft of the form 990. They will communicate questions or concerns, if any to the certified public accountant preparing the form 990. Once the issues have been resolved, the return will be finalized and filed with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This is the inital year of the organization. Holladay park partnership is in the process of developing and implementing several important policies.”

Filing and Contact Details

Filer

Filer Name
Holladay Park Partnership
EIN
47-1253863
Phone
5032900133
Address
2201 LLOYD CENTER, PORTLAND, OR 97232

Signing Officer

Name
Robert Dye
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Richard K Gonzales CPA
Address
4838 NE Sandy Blvd Suite 102, Portland, OR 97213
Preparer
Richard K Gonzales CPA
Phone
5034123636
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IRS990/Desc0KEY ACHIEVEMENTS OF THE HOLLADAY PARK PARTNERSHIP (HPP) INCLUDE:- A THOROUGH CLEAN-UP OF THE PARK GROUNDS.- THE ADDITION OF PARK RANGERS AND PARK AMBASSADORS.- INSTALLATION OF TABLES, CHAIRS AND OTHER SEATING AREAS FOR RESIDENTS TO READ, ENJOY LUNCH, OR VISIT WITH FRIENDS AND FAMILY.- DEVELOPMENT OF SPRING, SUMMER AND FALL COMMUNITY-ORIENTED PROGRAMS THAT INCLUDE MUSIC, EXERCISE AND DANCE INSTRUCTION, OUT-DOOR GAMES SUCH AS PING PONG, ALONG WITH SEASONAL EVENTS SUCH AS EASTER-EGG HUNTS.THE RESULTING EFFECT OF THE HPP EFFORTS IS A CLEANER, SAFER, MORE INVITING COMMUNITY PARK. GANG ACTIVITY RAN RAMPANT IN THE PARK PRIOR TO THE FORMATION OF HPP. FURTHER, OVER THE PAST TWO YEARS 58% OF PARK VISITORS HAVE BEEN WOMEN AND CHILDREN, WHICH WAS UNHEARD OF THREE YEARS PRIOR.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569549
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0569549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569549
IRS990ScheduleA/TotalSupportAmt0569549
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, WANDA ROSENBARGER AND ROBERT DYE BOTH HAD A BUSINESS RELATIONSHIP WITH ALEX ROBERTO, THE ASSET MANAGER FOR LLOYD CENTER. ALSO, ALICIA HAMMOCK REPORTED TO SUE GLENN AT PORTLAND PARKS AND RECREATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT PRESIDENT AND SECRETARY-TREASURER WILL REVIEW A DRAFT OF THE FORM 990. THEY WILL COMMUNICATE QUESTIONS OR CONCERNS, IF ANY TO THE CERTIFIED PUBLIC ACCOUNTANT PREPARING THE FORM 990. ONCE THE ISSUES HAVE BEEN RESOLVED, THE RETURN WILL BE FINALIZED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS THE INITAL YEAR OF THE ORGANIZATION. HOLLADAY PARK PARTNERSHIP IS IN THE PROCESS OF DEVELOPING AND IMPLEMENTING SEVERAL IMPORTANT POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt077875
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IRS990/TotalAssetsGrp/EOYAmt077875
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IRS990/TotalContributionsAmt0569549
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491674
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077875
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569549
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077875
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077875
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HOLLADAYPARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLADAY PARK PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0471253863
ReturnHeader/Filer/PhoneNum05032900133
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 LLOYD CENTER
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard K Gonzales CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04838 NE Sandy Blvd Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097213
ReturnHeader/PreparerPersonGrp/PhoneNum05034123636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard K Gonzales CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T06:42:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,875
Liabilities
$0
Net assets
$77,875
Revenue
$569,549
Expenses
$491,674
Net income
$77,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.42$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.83$2.06$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04$0.57$0.54
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$1.64$1.16$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$5.70$4.92$0.78