Civic Intelligence

Bend Metro Park and Recreation Foundation

990 • Fiscal year 2016 • EIN 93-0697553

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A
PO Box 1212Bend, OR 97709-1212

(541) 389-7275

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$314,284

Down $249,409 (-44%) from 2015

Net Assets

Up

$295,524

Up $21,668 (+7.9%) from 2015

Liabilities

Down

$18,760

Down $271,077 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Down

$90,376

Down $292,186 (-76%) from 2015

Expenses

Down

$64,274

Down $255,631 (-80%) from 2015

Net Income

Down

$26,102

Down $36,555 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $238,630Liabilities 2011: $58,165Net Assets 2011: $180,4652011Assets 2012: $233,591Liabilities 2012: $51,604Net Assets 2012: $181,9872012Assets 2013: $314,736Liabilities 2013: $48,479Net Assets 2013: $266,2572013Assets 2014: $387,144Liabilities 2014: $175,808Net Assets 2014: $211,3362014Assets 2015: $563,693Liabilities 2015: $289,837Net Assets 2015: $273,8562015Assets 2016: $314,284Liabilities 2016: $18,760Net Assets 2016: $295,5242016Assets 2017: $357,737Liabilities 2017: $36,439Net Assets 2017: $321,2982017Assets 2018: $252,269Liabilities 2018: $25,9002018Assets 2019: $366,163Liabilities 2019: $28,300Net Assets 2019: $337,8632019Assets 2020: $375,446Liabilities 2020: $24,240Net Assets 2020: $351,2062020Assets 2021: $506,122Liabilities 2021: $24,248Net Assets 2021: $481,8742021Assets 2022: $584,798Liabilities 2022: $27,859Net Assets 2022: $556,9392022Assets 2023: $517,916Liabilities 2023: $26,635Net Assets 2023: $491,2812023Assets 2024: $713,840Liabilities 2024: $75,716Net Assets 2024: $638,1242024Assets 2025: $1,130,977Liabilities 2025: $182,872Net Assets 2025: $948,1052025

Highlighted filing

2016

Assets$314,284
Liabilities$18,760
Net Assets$295,524
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $89,837Expenses 2011: $89,949Net Income 2011: -$1122011Revenue 2012: $75,547Expenses 2012: $70,795Net Income 2012: $4,7522012Revenue 2013: $144,810Expenses 2013: $65,891Net Income 2013: $78,9192013Revenue 2014: $130,669Expenses 2014: $194,453Net Income 2014: -$63,7842014Revenue 2015: $382,562Expenses 2015: $319,905Net Income 2015: $62,6572015Revenue 2016: $90,376Expenses 2016: $64,274Net Income 2016: $26,1022016Revenue 2017: $70,410Expenses 2017: $57,669Net Income 2017: $12,7412017Revenue 2018: $48,262Expenses 2018: $53,151Net Income 2018: -$4,8892018Revenue 2019: $53,144Expenses 2019: $51,924Net Income 2019: $1,2202019Revenue 2020: $62,091Expenses 2020: $47,612Net Income 2020: $14,4792020Revenue 2021: $114,042Expenses 2021: $41,164Net Income 2021: $72,8782021Revenue 2022: $196,762Expenses 2022: $103,310Net Income 2022: $93,4522022Revenue 2023: $45,862Expenses 2023: $126,641Net Income 2023: -$80,7792023Revenue 2024: $259,392Expenses 2024: $136,528Net Income 2024: $122,8642024Revenue 2025: $527,187Expenses 2025: $245,339Net Income 2025: $281,8482025

Highlighted filing

2016

Revenue$90,376
Expenses$64,274
Net Income$26,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$100,466
Mission and Program Overview

Mission

To solicit receive administer and disburse gifts legacies devises and conveyances of real and personal property for the bend metro park and recreation district in providing park and recreation opportunities to residents and guests of the district.

To solicit, receive, administer and disburse gifts, legacies, devises and conveyances of real and personal property for the bend metro park and recreation district in providing park and recreation opportunities to residents and guests of the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$446,051$196,791▼ $249,260
Investments Other Securities$111,833$115,006▲ $3,173
Cash and Non-Interest-Bearing Accounts$5,809$1,251▼ $4,558
Prepaid Expenses and Deferred Charges-$1,236-
Total Assets$563,693$314,284▼ $249,409
Liabilities
Accounts Payable and Accrued Expenses$289,837$18,760▼ $271,077
Total Liabilities$289,837$18,760▼ $271,077
Net Assets / Fund Balance
Temporarily Rstr Net Assets$156,865$169,735▲ $12,870
Unrestricted Net Assets$62,204$71,002▲ $8,798
Permanently Rstr Net Assets$54,787$54,787→ $0
Total Net Assets Fund Balance$273,856$295,524▲ $21,668
Total Liabilities and Net Assets / Fund Balance$563,693$314,284▼ $249,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$115,006--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$111,833$10,000▼ $2,422$906$115,005
2014$86,536$27,143▲ $594$749$111,833
2013$74,735-▲ $12,453$652$86,536
2012$68,047-▲ $7,291$603$74,735
2011$70,910-▼ $2,273-$68,047
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lesley EdwardsChairman
Suzanne JohnsonVice Chair
Connie AustinDirector
Paul TaylorDirector
Kristin GoldsteinSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$72,169
Program Service Revenue
$3,275
Investment Income
$2,302
Other Revenue
$12,630
All Other Contributions
$72,169
Change in Net Assets
$26,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,950
Grants and Similar Amounts Paid$24,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,324--$24,324
Fees for Services Accounting-$4,108-$4,108
Insurance-$500-$500
Office Expenses-$467-$467
Other Expenses$34,444$168-$168
Conferences and Meetings-$66-$66
Total Functional Expenses$58,768$5,506$0$64,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bend Metro Park & RecreationBend, OR170(c)(1)General Activity Scholarships$24,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,720
Fundraising Direct Expenses$10,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,720$22,720$10,090$12,630
Total Events$22,720$22,720$10,090$12,630
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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 8B

“There were no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“990 reviewed by board and executive director prior to filing”

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

“Conflict of interest statement signed by board members on a yearly basis”

Form 990, Part VI, Section B, Line 15B

“Compensation (in kind donation) is determined by bend metro park and recreation district business manager”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bend Park and Recreation Foundation
EIN
93-0697553
Phone
5413897275
Address
PO BOX 1212, BEND, OR 97709-1212

Signing Officer

Name
Suzanne Johnson
Title
Chairman
Phone
5413897275
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Johnson
Formed
1977
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Candace S Fronk
Phone
5413824791
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes, with the exception of federal taxes for net profits on unrelated business income, under internal revenue code section 501(c)(3). Regarding uncertain income tax positions, the foundation will recognize in its financial statements the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. For an exempt organization, uncertain tax positions could result from unrelated business income activities or actions that jeopardize its status as tax-exempt, such as political activity, substantial lobbying expenditures or excessive unrelated business activities. The foundation has concluded that it had no unrecognized income tax benefits at june 30, 2016, and it has no tax positions for which it estimates a significant change over the next 12 months. The foundation is subject to examination by state and federal tax authorities. With few exceptions, the foundation is no longer subject to examination by major taxing authorites for years before 2012.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0817166
IRS990ScheduleA/TotalSupportAmt0824761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.31940
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0111833
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0115005
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2422
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt086536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0111833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt074735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt086536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt074735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2273
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0115006
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.47640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, WITH THE EXCEPTION OF FEDERAL TAXES FOR NET PROFITS ON UNRELATED BUSINESS INCOME, UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). REGARDING UNCERTAIN INCOME TAX POSITIONS, THE FOUNDATION WILL RECOGNIZE IN ITS FINANCIAL STATEMENTS THE BENEFIT OF A TAX POSITION WHEN IT BELIEVES THAT TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR AN EXEMPT ORGANIZATION, UNCERTAIN TAX POSITIONS COULD RESULT FROM UNRELATED BUSINESS INCOME ACTIVITIES OR ACTIONS THAT JEOPARDIZE ITS STATUS AS TAX-EXEMPT, SUCH AS POLITICAL ACTIVITY, SUBSTANTIAL LOBBYING EXPENDITURES OR EXCESSIVE UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION HAS CONCLUDED THAT IT HAD NO UNRECOGNIZED INCOME TAX BENEFITS AT JUNE 30, 2016, AND IT HAS NO TAX POSITIONS FOR WHICH IT ESTIMATES A SIGNIFICANT CHANGE OVER THE NEXT 12 MONTHS. THE FOUNDATION IS SUBJECT TO EXAMINATION BY STATE AND FEDERAL TAX AUTHORITIES. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY MAJOR TAXING AUTHORITES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0115006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010090
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024323
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(C)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ACTIVITY SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEND METRO PARK & RECREATION
IRS990ScheduleI/RecipientTable/RecipientEIN0930665697
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0799 SW COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY BOARD AND EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENT SIGNED BY BOARD MEMBERS ON A YEARLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION (IN KIND DONATION) IS DETERMINED BY BEND METRO PARK AND RECREATION DISTRICT BUSINESS MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0156865
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0169735
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0563693
IRS990/TotalAssetsEOYAmt0314284
IRS990/TotalAssetsGrp/BOYAmt0563693
IRS990/TotalAssetsGrp/EOYAmt0314284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072169
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058768
IRS990/TotalFunctionalExpensesGrp/TotalAmt064274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289837
IRS990/TotalLiabilitiesEOYAmt018760
IRS990/TotalLiabilitiesGrp/BOYAmt0289837
IRS990/TotalLiabilitiesGrp/EOYAmt018760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058768
IRS990/TotalProgramServiceRevenueAmt03275
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071002
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1212
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0977091212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05413897275
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEND PARK AND RECREATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEND
ReturnHeader/Filer/EIN0930697553
ReturnHeader/Filer/PhoneNum05413897275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1212
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0977091212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930620214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE FRONK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02796 NW CLEARWATER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,284
Liabilities
$18,760
Net assets
$295,524
Revenue
$90,376
Expenses
$64,274
Net income
$26,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.95$0.53$0.25$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.64$0.26$0.14$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.05$0.13$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.56$0.20$0.10$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.48$0.11$0.04$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.35$0.06$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$0.05$0.05$0.00
2018Summary only. Only limited summary data is available for this year.$0.25$0.03$0.05$0.05$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.09$0.06$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.29$0.27$0.38$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$0.13$0.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.27$0.14$0.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.08$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.09$0.09$0.00