Civic Intelligence

Oregon State Parks Foundation

990 • Fiscal year 2019 • EIN 93-1177836

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 27, 2020

Organization ProfileWWW.OREGONSTATEPARKSFOUNDATION.ORG
1501 SW Jefferson StPortland, OR 97201

(503) 966-1283

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$154,538

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,056,734

Down $27,065 (-2.5%) from 2018

Net Assets

Down

$1,036,311

Down $41,114 (-3.8%) from 2018

Liabilities

Up

$20,423

Up $14,049 (+220%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin19th percentile

Revenue

Up

$366,192

Up $55,218 (+18%) from 2018

Expenses

Down

$407,306

Down $513,098 (-56%) from 2018

Net Income

Up

-$41,114

Up $568,316 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$1,056,734
Liabilities$20,423
Net Assets$1,036,311
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$366,192
Expenses$407,306
Net Income-$41,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 27, 2020
Return Version
2018v3.1
Gross Receipts
$366,192
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,312$98,705▼ $9,607
Savings and Temporary Cash Investments$43,942$37,013▼ $6,929
Prepaid Expenses and Deferred Charges$13,690$12,503▼ $1,187
Land, Buildings, and Equipment, Net$1,945$6,358▲ $4,413
Pledges and Grants Receivable$15,910$2,155▼ $13,755
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$1,083,799$1,056,734▼ $27,065
Other Assets Total$900,000$900,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,374$20,423▲ $14,049
Total Liabilities$6,374$20,423▲ $14,049
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,539$999,298▼ $34,241
Temporarily Rstr Net Assets$43,886$37,013▼ $6,873
Total Net Assets Fund Balance$1,077,425$1,036,311▼ $41,114
Total Liabilities and Net Assets / Fund Balance$1,083,799$1,056,734▼ $27,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,358$2,221$8,579
Other Assets Org$900,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth MillerExecutive DirectorFT$149,687$4,851$154,538

Board Members and Trustees

NameTitle
Tom SimpsonChairman
Bruce S BarnesPast Chair
Jennifer MccormickVice Chair
Brian HarneyTrustee
Dennis GleasonTrustee
Jan NeumanTrustee
Peter MohrImmediate Past
Brigitte SutherlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,192
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$366,192
Change in Net Assets
$-41,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,192
Revenue Not Reported on Form 990
$80,559
Total Revenue per Audited Statements
$446,751
Total Revenue per Form 990
$366,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,419
Other Expenses$160,887
Total Fundraising Expense$126,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,957$26,999$44,582$154,538
Other Salaries and Wages$35,040$11,496$18,734$65,270
Fees for Services Other$11,915$21,621$1,040$34,576
Payroll Taxes$8,377$2,590$4,713$15,680
Travel$13,429$260$1,098$14,787
Pension Plan Contributions$3,613$881$2,253$6,747
Other Employee Benefits$2,241$546$1,397$4,184
Insurance$892$2,586$236$3,714
Other Expenses$918$927$540$2,385
Occupancy$1,500--$1,500
All Other Expenses$728$510$258$1,496
Depreciation Depletion$1,033--$1,033
Office Expenses$9$912$9$930
Total Functional Expenses$209,942$71,333$126,031$407,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$487,865
Expenses per Audited Statements$407,306
Total Expenses per Form 990$407,306
Expenses Not Reported on Form 990$80,559
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 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
5039661283
Address
1501 SW Jefferson St, Portland, OR 97201

Signing Officer

Name
Seth L Miller
Title
Executive Director
Signed
2020-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth L Miller
Formed
1995
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
3
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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01500
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0912
IRS990/OfficeExpensesGrp/ProgramServicesAmt09
IRS990/OfficeExpensesGrp/TotalAmt0930
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0900000
IRS990/OtherAssetsTotalGrp/EOYAmt0900000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04184
IRS990/OtherExpensesGrp/Desc0DONOR/VOLUNTEER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PARK IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt042940
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/FundraisingAmt28141
IRS990/OtherExpensesGrp/FundraisingAmt3540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3927
IRS990/OtherExpensesGrp/ProgramServicesAmt05031
IRS990/OtherExpensesGrp/ProgramServicesAmt138852
IRS990/OtherExpensesGrp/ProgramServicesAmt23407
IRS990/OtherExpensesGrp/ProgramServicesAmt3918
IRS990/OtherExpensesGrp/TotalAmt048683
IRS990/OtherExpensesGrp/TotalAmt139053
IRS990/OtherExpensesGrp/TotalAmt212730
IRS990/OtherExpensesGrp/TotalAmt32385
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035040
IRS990/OtherSalariesAndWagesGrp/TotalAmt065270
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02590
IRS990/PayrollTaxesGrp/ProgramServicesAmt08377
IRS990/PayrollTaxesGrp/TotalAmt015680
IRS990/PensionPlanContributionsGrp/FundraisingAmt02253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03613
IRS990/PensionPlanContributionsGrp/TotalAmt06747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012503
IRS990/PrincipalOfficerNm0SETH L MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310974
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0684520
IRS990/PYRevenuesLessExpensesAmt0-609430
IRS990/PYSalariesCompEmpBnftPaidAmt0235884
IRS990/PYTotalExpensesAmt0920404
IRS990/PYTotalRevenueAmt0310974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02127947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt02097164
IRS990ScheduleA/SubstantialContributorsTotAmt030783
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0614494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02127947
IRS990ScheduleA/TotalSupportAmt02127947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080559
IRS990ScheduleD/DonatedServicesUseFcltsAmt080559
IRS990ScheduleD/EquipmentGrp/BookValueAmt06358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08579
IRS990ScheduleD/ExpensesNotReportedAmt080559
IRS990ScheduleD/ExpensesSubtotalAmt0407306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0900000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD AS HISTORICAL TREASURE
IRS990ScheduleD/RevenueNotReportedAmt080559
IRS990ScheduleD/RevenueSubtotalAmt0366192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0900000
IRS990ScheduleD/TotalExpensesPerForm990Amt0407306
IRS990ScheduleD/TotalRevenuePerForm990Amt0366192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487865
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SETH MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154538
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORM IS REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE OFFICERS ARE DETERMINED BY INDUSTRY STANDARDS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF OREGON STATE PARKS FOUNDATION.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,734
Liabilities
$20,423
Net assets
$1,036,311
Revenue
$366,192
Expenses
$407,306
Net income
-$41,114
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
2019Detailed filing. Detailed filing data is available for this year.$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