Civic Intelligence

Ashland Parks Foundation

990EZ • Fiscal year 2012 • EIN 93-1158929

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.ashlandparksfoundation.com
340 South Pioneer St97520
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$416,850

Up $39,666 (+11%) from 2011

Net Assets

Up

$416,850

Up $39,666 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$52,429

No earlier filing loaded for comparison.

Expenses

Down

$13,513

Down $26,099 (-66%) from 2011

Net Income

$38,916

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $355,926Net Assets 2010: $355,9262010Assets 2011: $377,184Liabilities 2011: $0Net Assets 2011: $377,1842011Assets 2012: $416,850Net Assets 2012: $416,8502012Assets 2013: $422,043Liabilities 2013: $0Net Assets 2013: $422,0432013Assets 2014: $447,231Liabilities 2014: $0Net Assets 2014: $447,2312014Assets 2015: $458,597Liabilities 2015: $0Net Assets 2015: $458,5972015Assets 2016: $467,159Liabilities 2016: $0Net Assets 2016: $467,1592016Assets 2017: $1,459,196Liabilities 2017: $0Net Assets 2017: $1,459,1962017Assets 2018: $1,464,984Liabilities 2018: $0Net Assets 2018: $1,464,9842018Assets 2019: $1,628,709Liabilities 2019: $0Net Assets 2019: $1,628,7092019Assets 2020: $1,541,851Liabilities 2020: $0Net Assets 2020: $1,541,8512020Assets 2021: $1,289,989Liabilities 2021: $0Net Assets 2021: $1,289,9892021Assets 2022: $904,881Liabilities 2022: $0Net Assets 2022: $904,8812022Assets 2023: $1,372,882Liabilities 2023: $395Net Assets 2023: $1,372,4872023Assets 2024: $1,912,232Liabilities 2024: $412Net Assets 2024: $1,911,8202024

Highlighted filing

2012

Assets$416,850
Liabilities-
Net Assets$416,850
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $81,692Expenses 2010: $42,963Net Income 2010: $38,7292010Expenses 2011: $39,6122011Revenue 2012: $52,429Expenses 2012: $13,513Net Income 2012: $38,9162012Revenue 2013: $46,458Expenses 2013: $40,629Net Income 2013: $5,8292013Revenue 2014: $54,256Expenses 2014: $29,068Net Income 2014: $25,1882014Revenue 2015: $43,563Expenses 2015: $32,197Net Income 2015: $11,3662015Revenue 2016: $49,231Expenses 2016: $40,669Net Income 2016: $8,5622016Revenue 2017: $1,043,219Expenses 2017: $51,182Net Income 2017: $992,0372017Revenue 2018: $134,301Expenses 2018: $128,513Net Income 2018: $5,7882018Revenue 2019: $251,331Expenses 2019: $87,606Net Income 2019: $163,7252019Revenue 2020: $443,267Expenses 2020: $708,975Net Income 2020: -$265,7082020Revenue 2021: $200,838Expenses 2021: $520,036Net Income 2021: -$319,1982021Revenue 2022: $382,976Expenses 2022: $606,478Net Income 2022: -$223,5022022Revenue 2023: $745,826Expenses 2023: $285,895Net Income 2023: $459,9312023Revenue 2024: $642,906Expenses 2024: $155,710Net Income 2024: $487,1962024

Highlighted filing

2012

Revenue$52,429
Expenses$13,513
Net Income$38,916
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To enhance Ashlands quality of life by financially supporting its parks system and other non-profit recreational groups and projects.

Filing and Contact Details

Filer

EIN
93-1158929
Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0377934
IRS990EZ/CashSavingsAndInvestments/EOY0416850
IRS990EZ/ContributionsGiftsGrantsEtc027737
IRS990EZ/CostOtherBasisAndSalesExpenses0103066
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038916
IRS990EZ/FeesAndOthPymtToIndContractors02973
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets010001
IRS990EZ/GrossAmountFromSaleOfAssets0113067
IRS990EZ/GrossReceipts0155495
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome014691
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY0377934
IRS990EZ/NetAssetsOrFundBalancesBOY0377934
IRS990EZ/NetAssetsOrFundBalances/EOY0416850
IRS990EZ/NetAssetsOrFundBalancesEOY0416850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Katharine Flanagan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marge Bernard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marsha Belleci
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rich Rosenthtal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mike Gardiner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09173
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the Ashland parks system.
IRS990EZ/PrintingPublicationsPostage01367
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The improvement, development and establishment of public parks and programs within or around the City of Ashland, Oregon for the benefit of the general public.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04332
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10665 A Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ashland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097520
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Dorothy Walsh
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414824748
IRS990EZ/TotalAssets/BOY0377934
IRS990EZ/TotalAssets/EOY0416850
IRS990EZ/TotalExpenses013513
IRS990EZ/TotalProgramServiceExpenses04332
IRS990EZ/TotalRevenue052429
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ashlandparksfoundation.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023035
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0216864
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017815
IRS990ScheduleA/GrossInvestmentIncome170/Total076246
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.73990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70140
IRS990ScheduleA/PublicSupportTotal1700216864
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027737
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040982
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070317
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054793
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023035
IRS990ScheduleA/Total170/Total0216864
IRS990ScheduleA/TotalSupport0293110
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Insurance 900
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Annual Report Fee 50
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Foriegn Taxes 81
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Investment Fees 4,864
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses State Taxes 83
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Bear Creek Festival 2,636
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Senior Center 330
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 229
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0931158929
ReturnHeader/Filer/Name/BusinessNameLine10ASHLAND PARKS FOUNDATION
ReturnHeader/Filer/NameControl0ASHL
ReturnHeader/Filer/Phone05414885340
ReturnHeader/Filer/USAddress/AddressLine10340 SOUTH PIONEER ST
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097520
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Marsha Belleci
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Norris and Peterson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 Clear Creek Dr Ste 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ashland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097520
ReturnHeader/Preparer/Name0Marlin Peterson
ReturnHeader/Preparer/Phone05414889700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:53:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$416,850
Liabilities
-
Net assets
$416,850
Revenue
$52,429
Expenses
$13,513
Net income
$38,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.64$0.16$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.75$0.29$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.38$0.61$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.20$0.52$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.44$0.71$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.25$0.09$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.13$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.04$0.05$0.99
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.05$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.05$0.01$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.08$0.04$0.04