Civic Intelligence

Oregon State Parks Foundation

990 • Fiscal year 2012 • EIN 93-1177836

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

888 SW Fifth Ave Suite 160097204
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,026,556

Up $4,710 (+0.5%) from 2011

Net Assets

Up

$1,023,291

Up $46,199 (+4.7%) from 2011

Liabilities

Down

$3,265

Down $41,489 (-93%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$104,694

Down $152,403 (-59%) from 2011

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,072,500Liabilities 2010: $118,773Net Assets 2010: $953,7272010Assets 2011: $1,021,846Liabilities 2011: $44,754Net Assets 2011: $977,0922011Assets 2012: $1,026,556Liabilities 2012: $3,265Net Assets 2012: $1,023,2912012Assets 2013: $1,002,675Liabilities 2013: $4,303Net Assets 2013: $998,3722013Assets 2014: $1,099,565Liabilities 2014: $5,844Net Assets 2014: $1,093,7212014Assets 2015: $1,307,688Liabilities 2015: $6,835Net Assets 2015: $1,300,8532015Assets 2016: $1,453,050Liabilities 2016: $31,943Net Assets 2016: $1,421,1072016Assets 2017: $1,701,043Liabilities 2017: $14,188Net Assets 2017: $1,686,8552017Assets 2018: $1,083,799Liabilities 2018: $6,374Net Assets 2018: $1,077,4252018Assets 2019: $1,056,734Liabilities 2019: $20,423Net Assets 2019: $1,036,3112019Assets 2020: $1,121,963Liabilities 2020: $109,014Net Assets 2020: $1,012,9492020Assets 2021: $1,315,559Liabilities 2021: $113,192Net Assets 2021: $1,202,3672021Assets 2022: $1,242,233Liabilities 2022: $119,221Net Assets 2022: $1,123,0122022Assets 2023: $1,287,989Liabilities 2023: $113,384Net Assets 2023: $1,174,6052023

Highlighted filing

2012

Assets$1,026,556
Liabilities$3,265
Net Assets$1,023,291

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $158,8762010Revenue 2011: $280,462Expenses 2011: $257,097Net Income 2011: $23,3652011Expenses 2012: $104,6942012Revenue 2013: $153,417Expenses 2013: $178,336Net Income 2013: -$24,9192013Revenue 2014: $274,654Expenses 2014: $179,305Net Income 2014: $95,3492014Revenue 2015: $417,279Expenses 2015: $210,147Net Income 2015: $207,1322015Revenue 2016: $420,399Expenses 2016: $300,145Net Income 2016: $120,2542016Revenue 2017: $614,494Expenses 2017: $378,746Net Income 2017: $235,7482017Revenue 2018: $310,974Expenses 2018: $920,404Net Income 2018: -$609,4302018Revenue 2019: $366,192Expenses 2019: $407,306Net Income 2019: -$41,1142019Revenue 2020: $344,967Expenses 2020: $368,329Net Income 2020: -$23,3622020Revenue 2021: $693,519Expenses 2021: $504,101Net Income 2021: $189,4182021Revenue 2022: $561,000Expenses 2022: $640,355Net Income 2022: -$79,3552022Revenue 2023: $758,448Expenses 2023: $706,855Net Income 2023: $51,5932023

Highlighted filing

2012

Revenue-
Expenses$104,694
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.0
Gross Receipts
$150,893
Mission and Program Overview

Mission

Enrich and preserve special places and experiences in oregon state parks; now, and for generations to come.

Filing and Contact Details

Filer

EIN
93-1177836
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IRS990ScheduleO/GeneralExplanation/Explanation0REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF OREGON STATE PARKS FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION AND BENEFITS FOR THE OFFICERS ARE DETERMINED BY INDUSTRY STANDARDS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST FORM IS REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD BEFORE IT IS FINALIZED.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalAssets/BOY01021846
IRS990/TotalAssetsBOY01021846
IRS990/TotalAssets/EOY01026556
IRS990/TotalAssetsEOY01026556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.29$0.11$1.17$0.76$0.71$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.12$0.56$0.64$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.11$1.20$0.69$0.50$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.01$0.34$0.37$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.37$0.41$0.04
2018Summary only. Only limited summary data is available for this year.$1.08$0.01$1.08$0.31$0.92$0.61
2017Summary only. Only limited summary data is available for this year.$1.70$0.01$1.69$0.61$0.38$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$0.42$0.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.42$0.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.27$0.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.15$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.10
2011Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$0.28$0.26$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.12$0.95$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits