Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Portneuf Greenway Foundation Inc.
EIN 82-0458456 • 501(c)3 • Pocatello, ID
Pub. 78 Eligible
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$257,309
Down $28,641 (-10%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$257,309
Down $28,641 (-10%) from 2023
Revenue
Up$151,919
Up $116,060 (+324%) from 2023
Expenses
Up$180,559
Up $83,435 (+86%) from 2023
Net Income
Up-$28,640
Up $32,625 (+53%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $257,309
- Liabilities
- -
- Net assets
- $257,309
- Revenue
- $151,919
- Expenses
- $180,559
- Net income
- -$28,640
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 15, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $151,919
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.
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 natual areas along the greenway to enhance the quality of life for residents of poactello and bannock county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CREATED, MAINTAINED AND IMPROVED MILES OF TRAILS IN GREATER POCATELLO AREA. | - | $180,559 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RENAE JOHNSON | Vice Preside | - | $0 | - | - |
| AMBER ALDER | Director | - | $0 | - | - |
| ADAM DAVIS | Director | - | $0 | - | - |
| KALLEE VALENTINE | Director | - | $0 | - | - |
| LEE ANN WALDRON | Director | - | $0 | - | - |
| KIRK LETCHENSKE | Director | - | $0 | - | - |
| JOHN SCHWARTZ | Director | - | $0 | - | - |
| DAN HARELSON | President | - | $0 | - | - |
| CARLY FLANDRO | Secretary | - | $0 | - | - |
| CHRIS HENRICKSEN | Director | - | $0 | - | - |
| JENAE DIXON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Portneuf Greenway Foundation
- EIN
- 82-0458456
- Phone
- 2082398668
- Address
- PO BOX 71, POCATELLO, ID 83204
Signing Officer
- Name
- Dan Harelson
- Title
- President
- Phone
- 2082516220
- Signed
- 2025-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jordan & Company Pa
- Address
- 109 N ARTHUR AVE STE 400, POCATELLO, ID 83204
- Preparer
- Andrew R Smart Cpapfs
- Phone
- 2082325471
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses employee travel 255 bank fees 10 dues & subs 430 maps / brochures 584 insurance 2,416 projects 78,431 trail maint 8,277 misc 309 public relations 50 quickbooks payments fees 185 grant expense 50,000 property tax expense 1,938 non-investment depreciation 35,255 total 178,140”
Form 990-ez, Part II, Line 24
“597,328 597,328 less accumulated depreciation 440,368 475,623 property tax 1,620 0 total 158,580 121,705”
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 natual areas along the greenway to enhance the quality of life for residents of poactello and bannock county.”
Raw XML Appendix179 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/FeesAndOtherPymtToIndCntrctAmt | 0 | 827 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 151919 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAN HARELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CARLY FLANDRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHRIS HENRICKSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JENAE DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 158580 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 121705 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 178140 |
| 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 NATUAL AREAS ALONG THE GREENWAY TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF POACTELLO AND BANNOCK COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CREATED, MAINTAINED AND IMPROVED MILES OF TRAILS IN GREATER POCATELLO AREA. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 180559 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 180559 |
| IRS990EZ/TotalRevenueAmt | 0 | 151919 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PORTNEUFGREENWAY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 151919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 261104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 295 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21978 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 21978 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 279346 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 151919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46666 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 279346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 151919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 35435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 301619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EMPLOYEE TRAVEL 255 BANK FEES 10 DUES & SUBS 430 MAPS / BROCHURES 584 INSURANCE 2,416 PROJECTS 78,431 TRAIL MAINT 8,277 MISC 309 PUBLIC RELATIONS 50 QUICKBOOKS PAYMENTS FEES 185 GRANT EXPENSE 50,000 PROPERTY TAX EXPENSE 1,938 NON-INVESTMENT DEPRECIATION 35,255 TOTAL 178,140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 597,328 597,328 LESS ACCUMULATED DEPRECIATION 440,368 475,623 PROPERTY TAX 1,620 0 TOTAL 158,580 121,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 NATUAL AREAS ALONG THE GREENWAY TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF POACTELLO AND BANNOCK COUNTY. |
| 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 III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN HARELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082516220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PORTNEUF GREENWAY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PORT |
| ReturnHeader/Filer/EIN | 0 | 820458456 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082398668 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 71 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83204 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820410615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JORDAN & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 N ARTHUR AVE STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325471 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW R SMART CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T12:39:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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