Civic Intelligence

Bear Creek Greenway Foundation

990EZ • Fiscal year 2017 • EIN 93-0907054

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 02, 2018

PO Box 4561Medford, OR 97501

(541) 772-7123

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$200,345

Up $432 (+0.2%) from 2016

Net Assets

$200,345

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,599

Down $2,847 (-27%) from 2016

Expenses

Up

$11,109

Up $1,939 (+21%) from 2016

Net Income

Down

-$3,510

Down $4,786 (-375%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $360,173Liabilities 2011: $02011Assets 2012: $223,013Liabilities 2012: $02012Assets 2013: $201,335Liabilities 2013: $02013Assets 2014: $200,910Liabilities 2014: $02014Assets 2015: $199,928Liabilities 2015: $02015Assets 2016: $199,913Liabilities 2016: $02016Assets 2017: $200,345Net Assets 2017: $200,3452017Assets 2018: $168,438Liabilities 2018: $02018Assets 2019: $148,558Liabilities 2019: $02019Assets 2020: $175,341Liabilities 2020: $02020Assets 2021: $189,723Liabilities 2021: $02021Assets 2022: $186,654Net Assets 2022: $186,6542022Assets 2023: $189,066Net Assets 2023: $189,0662023Assets 2024: $199,164Net Assets 2024: $199,1642024

Highlighted filing

2017

Assets$200,345
Liabilities-
Net Assets$200,345

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $10,141Expenses 2011: $6,522Net Income 2011: $3,6192011Revenue 2012: $12,567Expenses 2012: $148,503Net Income 2012: -$135,9362012Revenue 2013: $88,106Expenses 2013: $112,267Net Income 2013: -$24,1612013Revenue 2014: $19,654Expenses 2014: $24,333Net Income 2014: -$4,6792014Revenue 2015: $5,877Expenses 2015: $6,744Net Income 2015: -$8672015Revenue 2016: $10,446Expenses 2016: $9,170Net Income 2016: $1,2762016Revenue 2017: $7,599Expenses 2017: $11,109Net Income 2017: -$3,5102017Revenue 2018: $14,062Expenses 2018: $49,235Net Income 2018: -$35,1732018Revenue 2019: $14,130Expenses 2019: $36,490Net Income 2019: -$22,3602019Revenue 2020: $50,283Expenses 2020: $23,324Net Income 2020: $26,9592020Revenue 2021: $4,621Expenses 2021: $5,595Net Income 2021: -$9742021Revenue 2022: $5,282Expenses 2022: $5,338Net Income 2022: -$562022Revenue 2023: $5,680Expenses 2023: $5,166Net Income 2023: $5142023Revenue 2024: $8,653Expenses 2024: $5,816Net Income 2024: $2,8372024

Highlighted filing

2017

Revenue$7,599
Expenses$11,109
Net Income-$3,510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$7,599
Mission and Program Overview

Mission

The mission of the Bear Creek Greenway Foundation is to support acquiring land, restoring and protecting habitat, enhancing safety and security, constructing trails and bridges and developing park facilities within the Bear Creek Greenway for the benefit of the general public.

Program Services

DescriptionGrantsExpenses
Foundation helps governmental bodies acquire land and develop trail and other projects to benefit residents and visitors.$4,920-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GardinerDirector & Secty-$0--
Lee MillsDirector-$0--
Steve GressettDirector & Treasurer-$0--
David JordanDirector & President-$0--
Robert MacLellanDirector & VP-$0--
Laurel BriggsDirector-$0--
Mark KnoxDirector-$0--
Tom FosterDirector-$0--
Chris HearnDirector-$0--
Shana ThomasDirector-$0--
Richard AndersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bear Creek Greenway Foundation
EIN
93-0907054
Address
PO Box 4561, Medford, OR 97501

Signing Officer

Name
Lee Mills
Title
Director
Signed
2018-01-02
Discuss with paid preparer
Yes

Preparer

Firm
Molatore LLC
Address
827 West 8th St, Medford, OR 97501-2905
Preparer
Richard A Molatore
Phone
5417726298
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $2219

Other Expenses.1

Engineering Expense $4920

Other Expenses.3

Endowment Fund Fees $286

Other Expenses.4

Postage & Delivery $89

Other Expenses.5

Filing Fees & Taxes $80

Other Expenses.6

Bank Service Charges $10

Other Assets.1

Deposits - Beginning $10000 Deposits - Ending $5080

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Engineering Expense $4920
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage & Delivery $89
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bear Creek Greenway Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0930907054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4561
ReturnHeader/Filer/USAddress/CityNm0Medford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975012905
ReturnHeader/PreparerPersonGrp/PhoneNum05417726298
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Molatore
ReturnHeader/ReturnTs02018-01-02T14:40:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings