Civic Intelligence

Parkrose Community Foundation

990EZ • Fiscal year 2014 • EIN 56-2519347

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization Profile
3839 NE 122nd AvePortland, OR 97230

(503) 753-9671

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,558

Up $6,322 (+77%) from 2013

Net Assets

Up

$14,558

Up $6,322 (+77%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$21,664

Down $31,119 (-59%) from 2013

Expenses

Down

$15,342

Down $50,926 (-77%) from 2013

Net Income

Up

$6,322

Up $19,807 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2011: $25,738Liabilities 2011: $02011Assets 2012: $21,721Liabilities 2012: $0Net Assets 2012: $21,7212012Assets 2013: $8,236Liabilities 2013: $0Net Assets 2013: $8,2362013Assets 2014: $14,558Liabilities 2014: $0Net Assets 2014: $14,5582014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$14,558
Liabilities$0
Net Assets$14,558
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2011: $136,201Expenses 2011: $197,669Net Income 2011: -$61,4682011Revenue 2012: $68,001Expenses 2012: $72,018Net Income 2012: -$4,0172012Revenue 2013: $52,783Expenses 2013: $66,268Net Income 2013: -$13,4852013Revenue 2014: $21,664Expenses 2014: $15,342Net Income 2014: $6,3222014Revenue 2015: $1,336Expenses 2015: $15,894Net Income 2015: -$14,5582015

Highlighted filing

2014

Revenue$21,664
Expenses$15,342
Net Income$6,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$21,664
Mission and Program Overview

Mission

Projects to enhance community living

Program Services

DescriptionGrantsExpenses
FUNDS RAISED FOR LOCAL YOUTH AND SPORTS ACTIVITIES GRANTS TO FOOTBALL BASEBALL RALLY AND PEP PROGRAMS$4,385-
FUNDS RAISED FOR YOUTH ACTIVITIES$500-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE ROSSIExecutive DirectorPT$0--
BRIAN KENTVice Pres-$0--
WILLIAM KNOXDirector-$0--
ALAN HARRINGTONDirector-$0--
PAUL BARASCHSecretary Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Bash----
Haunt Ghost----
Filing and Contact Details

Filer

Filer Name
Parkrose Community Foundation
EIN
56-2519347
Address
3839 NE 122ND AVE, PORTLAND, OR 97230

Signing Officer

Name
Joe Rossi
Title
Executive Direc
Phone
5037539671
Signed
2015-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Barasch & Johnson Tax Associates
Address
PO Box 7618, Bend, OR 97708
Preparer
Paul Barasch
Phone
5415507258
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity youth activities grantee parkrose high school relationship none amount 4,385activity youth activities grantee young life relationship none amount 500”

Description of other expenses Part I line 16

“Description amountfund raising expenses 7,463traffic island statue expenses 727general expenses 1,508insurance 600bank charges 159”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08236
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06322
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04885
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014558
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE ROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL BARASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROJECTS TO ENHANCE COMMUNITY LIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS RAISED FOR LOCAL YOUTH AND SPORTS ACTIVITIES GRANTS TO FOOTBALL BASEBALL RALLY AND PEP PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS RAISED FOR YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04385
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt016052
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015342
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021664
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118032
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043373
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0180397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0298694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052783
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298694
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAUNT GHOST
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY YOUTH ACTIVITIES GRANTEE PARKROSE HIGH SCHOOL RELATIONSHIP NONE AMOUNT 4,385ACTIVITY YOUTH ACTIVITIES GRANTEE YOUNG LIFE RELATIONSHIP NONE AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUND RAISING EXPENSES 7,463TRAFFIC ISLAND STATUE EXPENSES 727GENERAL EXPENSES 1,508INSURANCE 600BANK CHARGES 159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05037539671
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKROSE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0562519347
ReturnHeader/Filer/USAddress/AddressLine1Txt03839 NE 122ND AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097230
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7618
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097708
ReturnHeader/PreparerPersonGrp/PhoneNum05415507258
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Barasch
ReturnHeader/ReturnTs02015-10-01T15:38:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,558
Liabilities
$0
Net assets
$14,558
Revenue
$21,664
Expenses
$15,342
Net income
$6,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.16$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.22$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.53$0.66$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.68$0.72$0.04
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$1.36$1.98$0.61