Civic Intelligence

Portneuf Greenway Foundation Inc.

990EZ • Fiscal year 2013 • EIN 82-0458456

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

PO Box 7183204

(208) 234-4929

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$413,319

Down $25,301 (-5.8%) from 2012

Net Assets

Down

$410,961

Down $25,152 (-5.8%) from 2012

Liabilities

Down

$2,358

Down $149 (-5.9%) from 2012

Revenue

Down

$76,343

Down $63,852 (-46%) from 2012

Expenses

Down

$101,493

Down $5,358 (-5.0%) from 2012

Net Income

Down

-$25,150

Down $58,494 (-175%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $321,632Net Assets 2010: $321,6322010Assets 2011: $402,512Liabilities 2011: $41Net Assets 2011: $402,4712011Assets 2012: $438,620Liabilities 2012: $2,507Net Assets 2012: $436,1132012Assets 2013: $413,319Liabilities 2013: $2,358Net Assets 2013: $410,9612013Assets 2014: $371,296Net Assets 2014: $371,2962014Assets 2015: $436,869Net Assets 2015: $436,8692015Assets 2016: $490,969Net Assets 2016: $490,9692016Assets 2017: $511,226Liabilities 2017: $0Net Assets 2017: $511,2262017Assets 2018: $470,436Net Assets 2018: $470,4362018Assets 2019: $450,375Net Assets 2019: $450,3752019Assets 2020: $416,820Net Assets 2020: $416,8202020Assets 2021: $375,837Net Assets 2021: $375,8372021Assets 2022: $347,214Net Assets 2022: $347,2142022Assets 2023: $285,950Net Assets 2023: $285,9502023Assets 2024: $257,309Net Assets 2024: $257,3092024

Highlighted filing

2013

Assets$413,319
Liabilities$2,358
Net Assets$410,961

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $102,417Expenses 2010: $72,880Net Income 2010: $29,5372010Revenue 2011: $181,109Expenses 2011: $100,270Net Income 2011: $80,8392011Revenue 2012: $140,195Expenses 2012: $106,851Net Income 2012: $33,3442012Revenue 2013: $76,343Expenses 2013: $101,493Net Income 2013: -$25,1502013Revenue 2014: $81,859Expenses 2014: $76,524Net Income 2014: $5,3352014Revenue 2015: $121,505Expenses 2015: $55,931Net Income 2015: $65,5742015Revenue 2016: $115,692Expenses 2016: $61,592Net Income 2016: $54,1002016Revenue 2017: $89,323Expenses 2017: $69,066Net Income 2017: $20,2572017Revenue 2018: $115,637Expenses 2018: $156,427Net Income 2018: -$40,7902018Revenue 2019: $100,966Expenses 2019: $121,027Net Income 2019: -$20,0612019Revenue 2020: $46,710Expenses 2020: $80,265Net Income 2020: -$33,5552020Revenue 2021: $15,345Expenses 2021: $56,329Net Income 2021: -$40,9842021Revenue 2022: $53,210Expenses 2022: $81,833Net Income 2022: -$28,6232022Revenue 2023: $35,859Expenses 2023: $97,124Net Income 2023: -$61,2652023Revenue 2024: $151,919Expenses 2024: $180,559Net Income 2024: -$28,6402024

Highlighted filing

2013

Revenue$76,343
Expenses$101,493
Net Income-$25,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$76,343
Mission and Program Overview

Mission

The purpose of the portneuf greenway foundation is to help establish and improve the portneuf greenway as a community resource and to restore and preserve natural areas along the greenway to enhance the quality of life for residents of pocatello and bannock county.

Program Services

DescriptionGrantsExpenses
EXPENSES LISTED ON SCHEDULE O-$86,000
IN 2013 THE PORTNEUF GREENWAY FOUNDATION PAVED THE SIMPLOT TRAIL. COST FOR THE PROJECT WAS 15211. AMOUNT CAPITALIZED 15211.--
IN 2013 THE PORTNEUF GREENWAY FOUNDATION INSTALLED A BRIDGE RAMP ON ROGER'S TRAIL COST OF THE BRIDGE RAMP 1868 AMOUNT CAPITALIZED 1868--
IN 2013 THE PORTNEUF GREENWAY FOUNDATION ACQUIRED AN EASEMENT COST 2500 AMOUNT CAPITALIZED 2500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RORY ERCHULPresidentPT$0--
MIKE ENGLEPresident ElPT$0--
ED SNELLMembership CPT$0--
JOHN AZZOLADirector-$0--
MARK MCOMBERTreasurerPT$0--
JEN ERCHULDirectorPT$0--
TAELOR KROSCHDirectorPT$0--
JEN DAWSONDirectorPT$0--
JOSH BRENNANDirectorPT$0--
Filing and Contact Details

Filer

EIN
82-0458456

Signing Officer

Name
Rory Erchul
Title
President
Signed
2014-10-02
Discuss with paid preparer
Yes

Preparer

Preparer
David I Capell
Phone
2082328800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,111 office 2,347 travel 43 conferences/meetings 86 insurance 2,211 worker compensation 193 non-investment depreciation 26,307 total 32,298

Form 990-ez, Part II, Line 24

355,495 377,715 less accumulated depreciation 54,344 80,565 0 1,989 total 301,151 299,139

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,509 2,358

Form 990-ez, Part III

The purpose of the portneuf greenway foundation is to help establish and improve the portneuf greenway as a community resource and to restore and preserve natural areas along the greenway to enhance the quality of life for residents of pocatello and bannock county.

Form 990-ez, Part III, Line 31

Expenses listed on schedule o

Raw XML Appendix177 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN AZZOLA
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARK MCOMBER
CompensationExplanation/CompensationExplanationGrp/PersonNm5JEN ERCHUL
CompensationExplanation/CompensationExplanationGrp/PersonNm6TAELOR KROSCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSH BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE PORTNEUF GREENWAY FOUNDATION IS TO HELP ESTABLISH AND IMPROVE THE PORTNEUF GREENWAY AS A COMMUNITY RESOURCE AND TO RESTORE AND PRESERVE NATURAL AREAS ALONG THE GREENWAY TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF POCATELLO AND BANNOCK COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt01048
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IN 2013 THE PORTNEUF GREENWAY FOUNDATION ACQUIRED AN EASEMENT COST 2500 AMOUNT CAPITALIZED 2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EXPENSES LISTED ON SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086000
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PGFWEB.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0582606
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083170
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0583234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,111 OFFICE 2,347 TRAVEL 43 CONFERENCES/MEETINGS 86 INSURANCE 2,211 WORKER COMPENSATION 193 NON-INVESTMENT DEPRECIATION 26,307 TOTAL 32,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1355,495 377,715 LESS ACCUMULATED DEPRECIATION 54,344 80,565 0 1,989 TOTAL 301,151 299,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,509 2,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE PORTNEUF GREENWAY FOUNDATION IS TO HELP ESTABLISH AND IMPROVE THE PORTNEUF GREENWAY AS A COMMUNITY RESOURCE AND TO RESTORE AND PRESERVE NATURAL AREAS ALONG THE GREENWAY TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF POCATELLO AND BANNOCK COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES LISTED ON SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RORY ERCHUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10PORTNEUF GREENWAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0820458456
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 71
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ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083204
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ENGLESON CAPELL & ENGLESON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1304
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083204
ReturnHeader/PreparerPersonGrp/PhoneNum02082328800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID I CAPELL
ReturnHeader/ReturnTs02014-10-02T12:22:32-05:00
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
2024Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.52$1.81$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.36$0.97$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.47$3.47$0.53$0.82$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.15$0.56$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.17$4.17$0.47$0.80$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.50$4.50$1.01$1.21$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.70$4.70$1.16$1.56$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.89$0.69$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.91$4.91$1.16$0.62$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.37$4.37$1.22$0.56$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.82$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.02$4.11$0.76$1.01$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.03$4.36$1.40$1.07$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.02$1.81$1.00$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$3.22$1.02$0.73$0.30