Civic Intelligence

Portland Parks Conservancy

990EZ • Fiscal year 2020 • EIN 83-1417957

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

PO Box 15064Portland, ME 04112

(207) 808-5455

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$75,193

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 65.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$83,461

No earlier filing loaded for comparison.

Net Assets

$67,861

No earlier filing loaded for comparison.

Liabilities

$15,600

No earlier filing loaded for comparison.

Revenue

$115,710

No earlier filing loaded for comparison.

Expenses

$110,612

No earlier filing loaded for comparison.

Net Income

$5,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $83,461Liabilities 2020: $15,600Net Assets 2020: $67,8612020Assets 2021: $97,148Liabilities 2021: $15,665Net Assets 2021: $81,4832021Assets 2022: $81,789Liabilities 2022: $0Net Assets 2022: $81,7892022Assets 2023: $92,264Liabilities 2023: $0Net Assets 2023: $92,2642023Assets 2024: $94,878Net Assets 2024: $94,8782024

Highlighted filing

2020

Assets$83,461
Liabilities$15,600
Net Assets$67,861

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $115,710Expenses 2020: $110,612Net Income 2020: $5,0982020Revenue 2021: $166,734Expenses 2021: $153,112Net Income 2021: $13,6222021Revenue 2022: $259,966Expenses 2022: $259,660Net Income 2022: $3062022Revenue 2023: $257,610Expenses 2023: $247,112Net Income 2023: $10,4982023Revenue 2024: $186,119Expenses 2024: $183,477Net Income 2024: $2,6422024

Highlighted filing

2020

Revenue$115,710
Expenses$110,612
Net Income$5,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$115,710
Mission and Program Overview

Mission

To enhance Portland's parks and recreational programs by raising philanthropic capital and engaging the community.

To support Portland's public parks and recreational programs.

Program Services

DescriptionGrantsExpenses
The addition of an ADA inclusive playground at the Gerald E. Talbot Community School.$13,775$95
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nan CummingExecutive DirectorFT$75,193-$75,193
Andrew MagounPresident-$0--
Kate Swan MalinVice President-$0--
Chanel LewisSecretary-$0--
Ponch MembrenoTreasurer-$0--
Eleanor AmesDirector-$0--
Christina BerkowDirector-$0--
Sally DeLucaDirector-$0--
Arthemon KabwigiriDirector-$0--
Cythia LoebensteinDirector-$0--
Sally OldhamDirector-$0--
Jack PhillipsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Portland Parks Conservancy
EIN
83-1417957
Phone
2078085455
Address
PO Box 15064, Portland, ME 04112

Signing Officer

Name
Andrew Magoun
Title
President
Phone
2078085455
Signed
2020-10-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Payments for accessible playground. Grantee Name: City of Portland. Date of Gift: 04/10/20. Amount Given: 13,775.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising and Promotion. Amount: 45. Description: Credit card Fees. Amount: 236. Description: Dues and Subscriptions. Amount: 1,219. Description: Payroll Processing Fees. Amount: 747. Description: Insurance. Amount: 1,845. Description: Small Equipment. Amount: 137. Description: Meeting Expense. Amount: 236. Description: Office Supplies. Amount: 383. Description: Meals. Amount: 597. Description: Website. Amount: 1,000. Description: Program Expenses. Amount: 95. Total to Form 990-EZ, line 16: 6,540.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: PPP Loan. Beg. of Year Amount: 0. End of Year Amount: 15,600.

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Magoun
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jack Phillips
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Payments for accessible playground. Grantee Name: City of Portland. Date of Gift: 04/10/20. Amount Given: 13,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising and Promotion. Amount: 45. Description: Credit card Fees. Amount: 236. Description: Dues and Subscriptions. Amount: 1,219. Description: Payroll Processing Fees. Amount: 747. Description: Insurance. Amount: 1,845. Description: Small Equipment. Amount: 137. Description: Meeting Expense. Amount: 236. Description: Office Supplies. Amount: 383. Description: Meals. Amount: 597. Description: Website. Amount: 1,000. Description: Program Expenses. Amount: 95. Total to Form 990-EZ, line 16: 6,540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PPP Loan. Beg. of Year Amount: 0. End of Year Amount: 15,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Magoun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02078085455
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Portland Parks Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0831417957
ReturnHeader/Filer/PhoneNum02078085455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15064
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004112
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ReturnHeader/FilingSecurityInformation/IPTm008:45:42
ReturnHeader/ReturnTs02020-11-09T12:19:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings