Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 82-0458456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RORY ERCHUL | President | PT | $0 | - | - |
| MIKE ENGLE | President El | PT | $0 | - | - |
| ED SNELL | Membership C | PT | $0 | - | - |
| JOHN AZZOLA | Director | - | $0 | - | - |
| MARK MCOMBER | Treasurer | PT | $0 | - | - |
| JEN ERCHUL | Director | PT | $0 | - | - |
| TAELOR KROSCH | Director | PT | $0 | - | - |
| JEN DAWSON | Director | PT | $0 | - | - |
| JOSH BRENNAN | Director | PT | $0 | - | - |
“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”
“355,495 377,715 less accumulated depreciation 54,344 80,565 0 1,989 total 301,151 299,139”
“Accounts payable and accrued expenses 2,509 2,358”
“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.”
“Expenses listed on schedule o”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RORY ERCHUL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MIKE ENGLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ED SNELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN AZZOLA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARK MCOMBER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JEN ERCHUL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | TAELOR KROSCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JEN DAWSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JOSH BRENNAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK MCOMBER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082344929 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 902 E SHERMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | POCATELLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101649 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75860 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75944 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25150 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23642 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 438620 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 413319 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76343 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 399 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 35820 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 38320 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 436111 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 410961 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 436111 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 410961 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RORY ERCHUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE ENGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ED SNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN AZZOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK MCOMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEN ERCHUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TAELOR KROSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEN DAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOSH BRENNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBERSHIP C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 301151 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 299139 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32298 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1048 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2013 THE PORTNEUF GREENWAY FOUNDATION PAVED THE SIMPLOT TRAIL. COST FOR THE PROJECT WAS 15211. AMOUNT CAPITALIZED 15211. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IN 2013 THE PORTNEUF GREENWAY FOUNDATION INSTALLED A BRIDGE RAMP ON ROGER'S TRAIL COST OF THE BRIDGE RAMP 1868 AMOUNT CAPITALIZED 1868 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | IN 2013 THE PORTNEUF GREENWAY FOUNDATION ACQUIRED AN EASEMENT COST 2500 AMOUNT CAPITALIZED 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | EXPENSES LISTED ON SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44205 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2509 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2358 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101493 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86000 |
| IRS990EZ/TotalRevenueAmt | 0 | 76343 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PGFWEB.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 582606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 628 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 583234 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83170 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 583234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 140195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 583234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 355,495 377,715 LESS ACCUMULATED DEPRECIATION 54,344 80,565 0 1,989 TOTAL 301,151 299,139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,509 2,358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXPENSES LISTED ON SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RORY ERCHUL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PORTNEUF GREENWAY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PORT |
| ReturnHeader/Filer/EIN | 0 | 820458456 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 71 |
| ReturnHeader/Filer/USAddress/City | 0 | POCATELLO |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820448381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ENGLESON CAPELL & ENGLESON CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 83204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082328800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID I CAPELL |
| ReturnHeader/ReturnTs | 0 | 2014-10-02T12:22:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.