Civic Intelligence

Oregon State Parks Foundation

990 • Fiscal year 2014 • EIN 93-1177836

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileWWW.OREGONSTATEPARKSFOUNDATION.ORG
888 SW Fifth Ave Suite 1600Portland, OR 97204

(503) 802-5750

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$67,684

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,099,565

Up $96,890 (+9.7%) from 2013

Net Assets

Up

$1,093,721

Up $95,349 (+9.6%) from 2013

Liabilities

Up

$5,844

Up $1,541 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$274,654

Up $121,237 (+79%) from 2013

Expenses

Up

$179,305

Up $969 (+0.5%) from 2013

Net Income

Up

$95,349

Up $120,268 (+483%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2014

Assets$1,099,565
Liabilities$5,844
Net Assets$1,093,721
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$274,654
Expenses$179,305
Net Income$95,349
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$274,654
Mission and Program Overview

Mission

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

Enrich the experience of oregon state parks for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,696$103,249▲ $25,553
Pledges and Grants Receivable$7,524$45,771▲ $38,247
Savings and Temporary Cash Investments$214$31,376▲ $31,162
Land, Buildings, and Equipment, Net$14,758$16,125▲ $1,367
Prepaid Expenses and Deferred Charges$2,483$3,044▲ $561
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,002,675$1,099,565▲ $96,890
Other Assets Total$900,000$900,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,303$5,844▲ $1,541
Total Liabilities$4,303$5,844▲ $1,541
Net Assets / Fund Balance
Unrestricted Net Assets$993,122$1,054,818▲ $61,696
Temporarily Rstr Net Assets$5,250$38,903▲ $33,653
Total Net Assets Fund Balance$998,372$1,093,721▲ $95,349
Total Liabilities and Net Assets / Fund Balance$1,002,675$1,099,565▲ $96,890

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,000-$15,000
Other Land Buildings$1,125$10,621$11,746
Other Assets Org$900,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HoffnagleExecutive DirectorFT$60,500$7,184$67,684

Board Members and Trustees

NameTitle
Bruce S BarnesChair
B Bennett BurnsPast Chair
Peter D MohrVice Chair
Brian P HarneyTrustee
Charles F Sams IiiTrustee
James C GorterTrustee
Jon P StrideTrustee
Kristen Stram PempelTrustee
Lea Ann EastonTrustee
Lisa Van LaanenTrustee
Ryan BledsoeTrustee
Seth L MillerTrustee
Tim WoodTrustee
Walter H GrebePast Treasurer
Laurence CottonSecretary
Brigitte SutherlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,917
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,737
All Other Contributions
$271,917
Change in Net Assets
$95,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,654
Revenue Not Reported on Form 990
$11,400
Total Revenue per Audited Statements
$286,054
Total Revenue per Form 990
$274,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,905
Other Expenses$58,400
Total Fundraising Expense$16,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,954$16,905$6,762$67,621
Other Salaries and Wages$22,889$8,804$3,521$35,214
Fees for Services Other$9,869$3,796$1,518$15,183
Payroll Taxes$7,114$2,737$1,095$10,946
Office Expenses$5,903$2,272$907$9,082
Other Employee Benefits$4,630$1,781$713$7,124
Occupancy$2,682$1,032$413$4,127
Information Technology$2,466$948$380$3,794
Travel$2,367$910$364$3,641
Insurance$1,984$764$305$3,053
Other Expenses$1,909$734$295$2,938
Depreciation Depletion$99$38$15$152
Total Functional Expenses$120,222$42,202$16,881$179,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$190,705
Expenses per Audited Statements$179,305
Total Expenses per Form 990$179,305
Expenses Not Reported on Form 990$11,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“A draft of the form 990 is provided to the governing board before it is finalized.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest form is reviewed and signed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and benefits for the officers are determined by industry standards and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of oregon state parks foundation.”

Filing and Contact Details

Filer

Filer Name
Oregon State Parks Foundation
EIN
93-1177836
Phone
5038025750
Address
888 SW Fifth Ave Suite 1600, Portland, OR 97204

Signing Officer

Name
John Hoffnagle
Title
Executive Director
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hoffnagle
Formed
1995
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
50

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
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IRS990/Desc0THE OREGON STATE PARKS FOUNDATION PERFORMS A KEY ROLE IN CONNECTING OREGONIANS WITH THEIR STATE PARKS, ENRICHING PARK EXPERIENCE THROUGH INTERPRETATION AND EDUCATION, AND PROMOTING AN ACTIVE AND HEALTHY LIFESTYLE. THE FOUNDATION ENRICHES THE STATE PARKS EXPERIENCE IN FOUR KEY AREAS: PRESERVING THE CULTURAL AND NATURAL HERITAGE OF OUR STATE PARKS, ACHIEVING HEALTHY LIFESTYLES, PROMOTING ENVIRONMENTAL LITERACY, AND IMPROVING OUR REACH TO ALL OREGONIANS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0380
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0948
IRS990/InformationTechnologyGrp/ProgramServicesAmt02466
IRS990/InformationTechnologyGrp/TotalAmt03794
IRS990/InsuranceGrp/FundraisingAmt0305
IRS990/InsuranceGrp/ManagementAndGeneralAmt0764
IRS990/InsuranceGrp/ProgramServicesAmt01984
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENRICH THE EXPERIENCE OF OREGON STATE PARKS FOR GENERATIONS TO COME.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0413
IRS990/OccupancyGrp/ManagementAndGeneralAmt01032
IRS990/OccupancyGrp/ProgramServicesAmt02682
IRS990/OccupancyGrp/TotalAmt04127
IRS990/OfficeExpensesGrp/FundraisingAmt0907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02272
IRS990/OfficeExpensesGrp/ProgramServicesAmt05903
IRS990/OfficeExpensesGrp/TotalAmt09082
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0900000
IRS990/OtherAssetsTotalGrp/EOYAmt0900000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07124
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IRS990/OtherExpensesGrp/Desc1DONOR & VOLUNTEER DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt1295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1734
IRS990/OtherExpensesGrp/ProgramServicesAmt010504
IRS990/OtherExpensesGrp/ProgramServicesAmt13852
IRS990/OtherExpensesGrp/ProgramServicesAmt21909
IRS990/OtherExpensesGrp/TotalAmt010504
IRS990/OtherExpensesGrp/TotalAmt15926
IRS990/OtherExpensesGrp/TotalAmt22938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02737
IRS990/OtherRevenueTotalAmt02737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022889
IRS990/OtherSalariesAndWagesGrp/TotalAmt035214
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07114
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IRS990/PrincipalOfficerNm0JOHN HOFFNAGLE
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt079279
IRS990/PYOtherRevenueAmt04174
IRS990/PYRevenuesLessExpensesAmt0-24919
IRS990/PYSalariesCompEmpBnftPaidAmt099057
IRS990/PYTotalExpensesAmt0178336
IRS990/PYTotalRevenueAmt0153417
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IRS990/ReconcilationRevenueExpnssAmt095349
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0913804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,565
Liabilities
$5,844
Net assets
$1,093,721
Revenue
$274,654
Expenses
$179,305
Net income
$95,349
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