Civic Intelligence

Portland Rose Festival Foundation

EIN 93-0333036 • 501(c)3 • Portland, OR

View Organization Page

Profile

The portland rose festival foundation is a non-profit that serves the community by providing families and individuals with programs and events that promote the arts, education, and volunteerism. We value environmental responsibility, diversity, patriotism, and our historic & floral heritage.

1020 SW Naito ParkwayPortland, OR 97204

www.rosefestival.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$203,264

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,662,276

Down $1,027,596 (-28%) from 2023

Liabilities

Up

$279,381

Up $78,818 (+39%) from 2023

Net Assets

Down

$2,382,895

Down $1,106,414 (-32%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Down

$3,216,676

Down $540,918 (-14%) from 2023

Expenses

Down

$4,323,090

Down $45,095 (-1.0%) from 2023

Net Income

Down

-$1,106,414

Down $495,823 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,365,648Liabilities 2010: $181,416Net Assets 2010: $2,184,2322010Assets 2011: $2,552,395Liabilities 2011: $262,304Net Assets 2011: $2,290,0912011Assets 2012: $2,672,635Liabilities 2012: $233,355Net Assets 2012: $2,439,2802012Assets 2013: $2,653,018Liabilities 2013: $260,024Net Assets 2013: $2,392,9942013Assets 2014: $2,725,585Liabilities 2014: $263,103Net Assets 2014: $2,462,4822014Assets 2015: $2,754,253Liabilities 2015: $271,064Net Assets 2015: $2,483,1892015Assets 2016: $2,788,606Liabilities 2016: $349,367Net Assets 2016: $2,439,2392016Assets 2017: $2,496,877Liabilities 2017: $334,429Net Assets 2017: $2,162,4482017Assets 2018: $2,409,354Liabilities 2018: $269,566Net Assets 2018: $2,139,7882018Assets 2019: $2,496,955Liabilities 2019: $280,901Net Assets 2019: $2,216,0542019Assets 2020: $2,300,203Liabilities 2020: $505,332Net Assets 2020: $1,794,8712020Assets 2021: $2,329,427Liabilities 2021: $274,830Net Assets 2021: $2,054,5972021Assets 2022: $4,280,591Liabilities 2022: $180,691Net Assets 2022: $4,099,9002022Assets 2023: $3,689,872Liabilities 2023: $200,563Net Assets 2023: $3,489,3092023Assets 2024: $2,662,276Liabilities 2024: $279,381Net Assets 2024: $2,382,8952024

Highlighted filing

2024

Assets$2,662,276
Liabilities$279,381
Net Assets$2,382,895
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,072,8702010Expenses 2011: $3,317,8632011Expenses 2012: $3,178,5002012Revenue 2013: $3,059,828Expenses 2013: $3,106,114Net Income 2013: -$46,2862013Revenue 2014: $3,187,313Expenses 2014: $3,117,825Net Income 2014: $69,4882014Revenue 2015: $3,436,037Expenses 2015: $3,415,330Net Income 2015: $20,7072015Revenue 2016: $3,365,175Expenses 2016: $3,409,125Net Income 2016: -$43,9502016Revenue 2017: $3,276,506Expenses 2017: $3,553,297Net Income 2017: -$276,7912017Revenue 2018: $3,484,803Expenses 2018: $3,507,463Net Income 2018: -$22,6602018Revenue 2019: $3,654,593Expenses 2019: $3,578,327Net Income 2019: $76,2662019Revenue 2020: $1,157,291Expenses 2020: $1,578,473Net Income 2020: -$421,1822020Revenue 2021: $1,493,262Expenses 2021: $1,233,536Net Income 2021: $259,7262021Revenue 2022: $6,544,001Expenses 2022: $4,498,698Net Income 2022: $2,045,3032022Revenue 2023: $3,757,594Expenses 2023: $4,368,185Net Income 2023: -$610,5912023Revenue 2024: $3,216,676Expenses 2024: $4,323,090Net Income 2024: -$1,106,4142024

Highlighted filing

2024

Revenue$3,216,676
Expenses$4,323,090
Net Income-$1,106,414
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,662,276
Liabilities
$279,381
Net assets
$2,382,895
Revenue
$3,216,676
Expenses
$4,323,090
Net income
-$1,106,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.28$2.38$3.22$4.32$1.11
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.20$3.49$3.76$4.37$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.18$4.10$6.54$4.50$2.05
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.27$2.05$1.49$1.23$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.51$1.79$1.16$1.58$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.28$2.22$3.65$3.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.27$2.14$3.48$3.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.33$2.16$3.28$3.55$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.35$2.44$3.37$3.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.27$2.48$3.44$3.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.26$2.46$3.19$3.12$0.07
2013Summary only. Only limited summary data is available for this year.$2.65$0.26$2.39$3.06$3.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.23$2.44$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.26$2.29$3.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.18$2.18$4.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,282,977
Mission and Program Overview

Mission

The portland rose festival foundation is a non-profit that serves the community by providing families with programs and events that promote the arts, education and volunteerism. We value environmental responsibility, cultural diversity, patriotism, and our floral heritage.

The portland rose festival foundation is a non-profit that serves the community by providing families and individuals with programs and events that promote the arts, education, and volunteerism. We value environmental responsibility, diversity, patriotism, and our historic & floral heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,212,960$1,222,964▼ $989,996
Intangible Assets$1,226,368$1,164,561▼ $61,807
Land, Buildings, and Equipment, Net$195,356$148,720▼ $46,636
Accounts Receivable$20,099$60,285▲ $40,186
Cash and Non-Interest-Bearing Accounts$-26,831$35,228▲ $62,059
Other Notes and Loans Receivable, Net$29,059$0▼ $29,059
Prepaid Expenses and Deferred Charges$2,534$191▼ $2,343
Total Assets$3,689,872$2,662,276▼ $1,027,596
Other Assets Total$30,327$30,327→ $0
Liabilities
Accounts Payable and Accrued Expenses$115,166$192,207▲ $77,041
Grants Payable$57,777$70,609▲ $12,832
Deferred Revenue$27,620$16,565▼ $11,055
Total Liabilities$200,563$279,381▲ $78,818
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,284,145$1,235,170▼ $48,975
Net Assets Without Donor Restrictions$2,205,164$1,147,725▼ $1,057,439
Total Net Assets Fund Balance$3,489,309$2,382,895▼ $1,106,414
Total Liabilities and Net Assets / Fund Balance$3,689,872$2,662,276▼ $1,027,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,000$60,000$200,000
Equipment$8,720$183,753$192,473
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn ClintCEOFT$188,462$14,802$203,264
Nicholas BrodnickiCOOFT$149,226$13,937$163,163
Tanya WilkinsCFOFT$111,838$14,478$126,316

Board Members and Trustees

NameTitle
Contesa Diaz-nicolaidisPresident
Jeremy EmersonPresident-elect
Dayna KirkVice President
Amy BarssDirector
Amy JohnsonDirector
Anjene BryantDirector
Breanna JacksonDirector
Brenda Ray ScottDirector
Carla StenbergDirector
Cheryl ZanderDirector
Corey HansonDirector
Dan LenzenDirector
Dave Keckes-chartreyDirector
David CohenDirector
David MccallDirector
Dayrol GriffinDirector
E'AN TODDDirector
Ebony ForemanDirector
Elizabeth NyeDirector
Erica Baldwin JacksonDirector
Francis DooDirector
Geneane StahlDirector
Gordon WalkerDirector
Heavenly LittletonDirector
Helen LewisDirector
Jack WeastDirector
Jasmine GoodwinDirector
Jeff DeeringDirector
Jeffrey FarnsworthDirector
John JohnsonDirector
Karis Stoudamire-phillipsDirector
Kirk NewellDirector
Linda GunselmanDirector
Linda SheronDirector
Linda SpauldingDirector
Lisa DuvallDirector
Marlo EckertDirector
Mary Abbott PortilloDirector
Mike CohenDirector
Nancy WolfDirector
Natasha HolsteinDirector
Paul DavisDirector
Peter MackDirector
Ray HansonDirector
Richard RansomeDirector
Robert McconvilleDirector
Ron CarrDirector
Scott GuptillDirector
Seth WickremarachchiDirector
Steven NemerDirector
Susan HalstenDirector
Tam AllisonDirector
Terri NorwoodDirector
Thom FallerDirector
Tim WellsDirector
Toshiko SeemanDirector
Trevor LaineDirector
Valerie NiasDirector
Veronica VazquezDirector
Jamal FoxDirector at Large
Jj SprietAssistant - Treasurer
Dave CohenSecretary
Melissa DammTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tcb - Micheal GoffSecurity/medical During Festival4909 OREGON COAST HWY SUITE 1, South Beach, OR 97366$198,747
Revenue and Support

Revenue Composition

Contributions and Grants
$292,104
Program Service Revenue
$2,608,535
Investment Income
$83,912
Other Revenue
$232,125
All Other Contributions
$177,154
Change in Net Assets
$-1,106,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,812,043
Salaries, Compensation, and Employee Benefits$1,457,715
Total Fundraising Expense$81,227
Grants and Similar Amounts Paid$53,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,673$254,079$24,300$802,052
Fees for Services Other$477,599$19,551-$497,150
Current Officers, Directors, Trustees, and Key Employees$187,308$239,957$47,474$474,739
Other Expenses$231,999$175,948-$231,999
All Other Expenses$183,974$23,550-$207,524
Office Expenses$65,506$68,282-$133,788
Insurance$17,592$69,639-$87,231
Other Employee Benefits$48,115$30,770$4,108$82,993
Payroll Taxes$44,758$30,913$4,465$80,136
Advertising$56,022$6,630-$62,652
Grants to Domestic Individuals$53,332--$53,332
Depreciation Depletion-$46,636-$46,636
Fees for Services Accounting-$21,400-$21,400
Fees for Services Legal-$20,719-$20,719
Pension Plan Contributions$10,316$6,599$880$17,795
Information Technology-$11,628-$11,628
Total Functional Expenses$3,215,562$1,026,301$81,227$4,323,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,301
Fundraising Gross Income$54,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$119,712$54,762$25,185$29,577
Total Events$119,712$54,762$66,301$-11,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bruce ellis and valerie nias have a familial relationship. Ebony foreman, erica baldwin jackson, and leslie goodlow have a familial relationship. Mark mcgirr and kirk newell have a familial relationship. Steven nember and rick steinfeld have a familial relationship. Dave todd and e'an todd have a familial relationship.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is signed each time a new director is appointed. When a potential conflict arises, we have them fill out a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is decided by the officer committee. Data from other comparable festivals is used to determine reasonable compensation at the time she has a 3 year contract determined. Other employees' salary is decided by the ceo and officer committee. Data from other comparable festivals is used to determine reasonable compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, 990, and 990-t available for public inspection upon request at the headquarter office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the headquarter office.”

Filing and Contact Details

Filer

Filer Name
Portland Rose Festival Foundation
EIN
93-0333036
Phone
5032272681
Address
1020 SW NAITO PARKWAY, PORTLAND, OR 97204

Signing Officer

Name
Marilyn Clint
Title
CEO
Phone
5032272681
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Clint
Formed
1908
Legal Domicile
Or
Voting Board Members
63
Independent Board Members
63
Employees
48
Volunteers
2,500

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 310,027. Management and general expenses 4,149. Fundraising expenses 0. Total expenses 314,176. Consultant fees: program service expenses 96,500. Management and general expenses 2,140. Fundraising expenses 0. Total expenses 98,640. Contract labor: program service expenses 71,072. Management and general expenses 13,262. Fundraising expenses 0. Total expenses 84,334.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the foundation's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 981 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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IRS990/ActivityOrMissionDesc0THE PORTLAND ROSE FESTIVAL FOUNDATION IS A NON-PROFIT THAT SERVES THE COMMUNITY BY PROVIDING FAMILIES AND INDIVIDUALS WITH PROGRAMS AND EVENTS THAT PROMOTE THE ARTS, EDUCATION, AND VOLUNTEERISM. WE VALUE ENVIRONMENTAL RESPONSIBILITY, DIVERSITY, PATRIOTISM, AND OUR HISTORIC & FLORAL HERITAGE.
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IRS990/Desc0FOR 118 YEARS, THE PORTLAND ROSE FESTIVAL HAS PLAYED A VITAL ROLE IN BRINGING THE CITY TOGETHER, PROVIDING A SENSE OF UNITY AND CELEBRATION IN THE FACE OF HISTORIC CHALLENGES. AS PORTLAND'S OFFICIAL FESTIVAL, IT HAS CONTINUED TO INSPIRE THE COMMUNITY WITH SIGNATURE EVENTS SUCH AS THE GRAND FLORAL PARADE, STARLIGHT PARADE, JUNIOR PARADE, QUEEN'S CORONATION, CITYFAIR, AND FLEET WEEK. THE FESTIVAL REMAINS A POWERFUL FORCE IN REVITALIZING PORTLAND, WELCOMING BOTH RESIDENTS AND VISITORS TO CELEBRATE THE CITY'S FLORAL HERITAGE AND STRONG COMMUNITY SPIRIT, WHILE REINFORCING THE BONDS THAT CONNECT US ALL.
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