Civic Intelligence

The Forest Park Conservancy

990 • Fiscal year 2025 • EIN 94-3103055

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 06, 2025

Organization ProfileFORESTPARKCONSERVANCY.ORG
833 SW 11th Avenue 800Portland, OR 97205

(503) 223-5449

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$85,032

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,671,073

Up $454,271 (+37%) from 2024

Net Assets

Up

$1,550,957

Up $488,649 (+46%) from 2024

Liabilities

Down

$120,116

Down $34,378 (-22%) from 2024

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Up

$1,217,627

Up $571,530 (+88%) from 2024

Expenses

Up

$731,776

Up $8,451 (+1.2%) from 2024

Net Income

Up

$485,851

Up $563,079 (+729%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $938,227Liabilities 2011: $7,271Net Assets 2011: $930,9562011Assets 2012: $994,903Liabilities 2012: $65,285Net Assets 2012: $929,6182012Assets 2013: $1,064,566Liabilities 2013: $21,420Net Assets 2013: $1,043,1462013Assets 2014: $1,180,940Liabilities 2014: $20,511Net Assets 2014: $1,160,4292014Assets 2015: $1,454,596Liabilities 2015: $15,207Net Assets 2015: $1,439,3892015Assets 2016: $1,726,256Liabilities 2016: $8,971Net Assets 2016: $1,717,2852016Assets 2017: $1,719,248Liabilities 2017: $24,654Net Assets 2017: $1,694,5942017Assets 2018: $1,765,656Liabilities 2018: $39,564Net Assets 2018: $1,726,0922018Assets 2019: $1,770,819Liabilities 2019: $83,152Net Assets 2019: $1,687,6672019Assets 2020: $1,779,862Liabilities 2020: $149,247Net Assets 2020: $1,630,6152020Assets 2021: $1,629,800Liabilities 2021: $57,069Net Assets 2021: $1,572,7312021Assets 2022: $1,680,659Liabilities 2022: $64,934Net Assets 2022: $1,615,7252022Assets 2023: $1,440,850Liabilities 2023: $332,606Net Assets 2023: $1,108,2442023Assets 2024: $1,216,802Liabilities 2024: $154,494Net Assets 2024: $1,062,3082024Assets 2025: $1,671,073Liabilities 2025: $120,116Net Assets 2025: $1,550,9572025

Highlighted filing

2025

Assets$1,671,073
Liabilities$120,116
Net Assets$1,550,957
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $392,053Expenses 2011: $447,847Net Income 2011: -$55,7942011Revenue 2012: $433,531Expenses 2012: $433,447Net Income 2012: $842012Expenses 2013: $501,0702013Revenue 2014: $582,870Expenses 2014: $469,203Net Income 2014: $113,6672014Revenue 2015: $774,132Expenses 2015: $498,906Net Income 2015: $275,2262015Revenue 2016: $895,851Expenses 2016: $616,630Net Income 2016: $279,2212016Revenue 2017: $635,215Expenses 2017: $662,758Net Income 2017: -$27,5432017Revenue 2018: $657,309Expenses 2018: $630,197Net Income 2018: $27,1122018Revenue 2019: $685,797Expenses 2019: $727,252Net Income 2019: -$41,4552019Revenue 2020: $764,956Expenses 2020: $821,591Net Income 2020: -$56,6352020Revenue 2021: $820,514Expenses 2021: $897,272Net Income 2021: -$76,7582021Revenue 2022: $1,213,094Expenses 2022: $1,166,208Net Income 2022: $46,8862022Revenue 2023: $1,013,662Expenses 2023: $1,521,720Net Income 2023: -$508,0582023Revenue 2024: $646,097Expenses 2024: $723,325Net Income 2024: -$77,2282024Revenue 2025: $1,217,627Expenses 2025: $731,776Net Income 2025: $485,8512025

Highlighted filing

2025

Revenue$1,217,627
Expenses$731,776
Net Income$485,851
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,218,259
Mission and Program Overview

Mission

To protect and foster the ecological health of forest park, maintain and enhance the park's extensive trails network, and inspire community appreciation and future stewardship of this iconic urban forest as a gift for generations.

To protect and restore the ecological health of forest park and marquam nature park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$875,894$1,129,508▲ $253,614
Savings and Temporary Cash Investments$82,859$367,922▲ $285,063
Pledges and Grants Receivable$2,715$65,350▲ $62,635
Cash and Non-Interest-Bearing Accounts$154,868$25,159▼ $129,709
Prepaid Expenses and Deferred Charges$9,694$12,196▲ $2,502
Inventories for Sale or Use$5,736$3,825▼ $1,911
Total Assets$1,216,802$1,671,073▲ $454,271
Other Assets Total$85,036$67,113▼ $17,923
Liabilities
Other Liabilities$108,687$80,537▼ $28,150
Accounts Payable and Accrued Expenses$45,807$39,579▼ $6,228
Total Liabilities$154,494$120,116▼ $34,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,036$1,259,091▲ $430,055
Net Assets With Donor Restrictions$233,272$291,866▲ $58,594
Total Net Assets Fund Balance$1,062,308$1,550,957▲ $488,649
Total Liabilities and Net Assets / Fund Balance$1,216,802$1,671,073▲ $454,271

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,109,300-$1,109,300
Equipment$20,208$46,439$66,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$68,671-▲ $1,759-$65,880
2023$68,670-▲ $17-$68,671
2022$66,044-▲ $3,162-$68,670
2021$69,936-▼ $3,317-$66,044
2020$51,062-▲ $19,424-$69,936
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne WilburnEXECUTIVE DIRECTOR (THRU SEP.'24)FT$83,514$1,518$85,032
Haley BlackmanEXECUTIVE DIRECTOR (SEP.'24-MAR.'25)PT$26,840-$26,840

Board Members and Trustees

NameTitle
Vinay PrasadBoard Chair
Eli BlackmanBoard Vice Chair
Carole HardyBoard Member
Jared IshkanianBoard Member
Jared RoseBoard Member
Rica WiebeBoard Member
Roger BrownBoard Member
Taylor FarrellBoard Member
Robin JensenBoard Secretary
Tom RussellBoard Treasurer
Scott FogartyEXECUTIVE DIRECTOR (JAN.'25-AUG.'25)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,119
Program Service Revenue
$0
Investment Income
$6,651
Other Revenue
$18,857
All Other Contributions
$1,165,766
Change in Net Assets
$485,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$270,000Appraisal Value
Food Inventory8$8,359Fair Market Value
Clothing and Household Goods-$7,855Fair Market Value
Other Non Cash Contri Table9$3,510Fair Market Value
Other Non Cash Contri Table7$500Fair Market Value
Total Noncash Contributions25$290,224-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,965
Other Expenses$227,811
Total Fundraising Expense$155,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,037$74,470$65,021$296,528
Current Officers, Directors, Trustees, and Key Employees$87,455$11,661$17,491$116,607
Fees for Services Other$20,537$33,024$1,929$55,490
Other Employee Benefits$23,870$9,589$8,713$42,172
Payroll Taxes$23,331$9,231$8,146$40,708
Occupancy-$27,810-$27,810
Information Technology$3,094$2,893$17,047$23,034
Office Expenses$8,424$9,210$3,733$21,367
Fees for Services Accounting-$16,421-$16,421
Depreciation Depletion-$8,904-$8,904
Pension Plan Contributions$5,963$795$1,192$7,950
Conferences and Meetings$1,601$331$4,276$6,208
Insurance-$4,988-$4,988
Travel$2,674$3$48$2,725
All Other Expenses$52,984$-66,735$15,801$2,050
Other Expenses$1,242$2,968$5,590$1,242
Advertising$385-$396$781
Interest-$172-$172
Total Functional Expenses$391,187$184,604$155,985$731,776
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations - Operating Leases$79,509
Funds Held/custodial Accounts$1,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 6

“Any person, corporation or other organization interested in the mission and purpose of the conservancy becomes an annual member upon payment of dues for the current fiscal year and is entitled to vote as provided in the bylaws and articles of incorporation.”

Form 990, Part VI, Section A, Line 7A

“Directors of the conservancy are elected by the members by majority vote of the members present at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm and is reviewed by the treasurer and governance finance committee.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to abstain from voting on any decision in which they may have a conflict of interest. Any potential conflict of interest is brought up and discussed before any vote takes place.”

Form 990, Part VI, Section B, Line 15A

“Fpc uses an independent governing body to review and approve the executive director's compensation. Compensation is based on market value research from similar positions at comparable organizations. Fpc documents the deliberation and decision making process.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Forest Park Conservancy
EIN
94-3103055
Phone
5032235449
Address
833 SW 11TH AVENUE 800, PORTLAND, OR 97205

Signing Officer

Name
Tom Russell
Title
Board Treasurer
Phone
5032235449
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Russell
Formed
1989
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
2,055

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“A majority of the easements were acquired prior to 1996. The organization does not record easements as assets on its financial statement.”

PART V, LINE 4:

“The earnings of the endowment fund are unrestricted as to purpose and are available for general programs and operations of the organization.”

Raw XML AppendixShowing 400 of 574 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.

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IRS990/Desc0AMBASSADOR PROGRAM: IN 2025, THE FOREST AMBASSADOR PROGRAM HELD 3 TRAININGS AND TRAINED AND ENGAGED 123 AMBASSADORS. THESE VOLUNTEERS WERE STATIONED AT 6 TRAILHEADS IN TWO PARKS AND LED MULTIPLE NATURE EDUCATION EXPERIENCES, INFORMING THE COMMUNITY ABOUT LEAVE NO TRACE POLICIES AND MORE. IN TOTAL, 663 HOURS WERE COMPLETED BY AMBASSADOR VOLUNTEERS.RAPID RESPONSE PROGRAM: IN 2025, THE RAPID RESPONSE PROGRAM HELD 4 TRAININGS. THESE COMMITTED VOLUNTEERS COMPLETE ASSIGNED ROUTES IN FOREST PARK REGULARLY TO ENSURE THAT TRAILS ARE SAFE AND PASSABLE. THANKS TO THESE VOLUNTEERS, TRAILS ARE SAFER FOR OUR COMMUNITY OF USERS. CONTINUED ON SCHEDULE O. 100 OF THESE VOLUNTEERS VOLUNTEERED TIME IN FOREST PARK AND MARQUAM NATURE PARK THIS YEAR.STEWARDSHIP PROGRAM: IN FY25, OUR STEWARDSHIP PROGRAM ENGAGED 2,055 VOLUNTEERS IN TRAILS AND RESTORATION WORK IN FOREST PARK & MARQUAM NATURE PARK. THESE VOLUNTEERS CONTRIBUTED 8,357 HOURS OVER 112 EVENTS. THIS WORK INCLUDED ENGAGING AND TRAINING VOLUNTEER LEADERS, WHO MANAGED VOLUNTEERS ON THE TRAILS, AND TRAINING VOLUNTEERS TO WORK INDEPENDENTLY AND REPORT REGULARLY. THESE VOLUNTEER EVENTS COVERED BASIC TRAIL CARE AND MAINTENANCE, WHERE VOLUNTEERS CLEARED DRAINS, CLEARED TRAILS OF FALLEN DEBRIS, AND MAINTAINED MORE THAN 54 MILES OF SOFT-SURFACE TRAIL CORRIDOR. THESE EVENTS COVERED RESTORATION EFFORTS, WHERE VOLUNTEERS REMOVED INVASIVE PLANTS FROM MORE THAN 2 MILES OF TRAIL AND PLANTED MORE THAN 1,200 PLANTS.NATURE EDUCATION PROGRAM: IN 2025, THE NATURE EDUCATION PROGRAM HOSTED 35 FREE EVENTS FOR THE COMMUNITY. RANGING FROM YOGA, GUIDED HIKES, BASKET WEAVING, PHOTOGRAPHY CLASSES, AND BIRD WATCHING, 287 PEOPLE ATTENDED EVENTS IN THE PARK AND ENJOYED THESE EXPERIENCES THROUGHOUT THE YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (THRU SEP.'24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (SEP.'24-MAR.'25)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (JAN.'25-AUG.'25)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt026353
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01218259
IRS990/GrossRentsGrp/RealAmt013562
IRS990/GrossSalesOfInventoryAmt0784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017047
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02893
IRS990/InformationTechnologyGrp/ProgramServicesAmt03094
IRS990/InformationTechnologyGrp/TotalAmt023034
IRS990/InsuranceGrp/ManagementAndGeneralAmt04988
IRS990/InsuranceGrp/TotalAmt04988
IRS990/InterestGrp/ManagementAndGeneralAmt0172
IRS990/InterestGrp/TotalAmt0172
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05736
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03825
IRS990/InvestmentIncomeGrp/ExclusionAmt06651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06651
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0875894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01129508
IRS990/LandBldgEquipCostOrOtherBssAmt01175947
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND RESTORE THE ECOLOGICAL HEALTH OF FOREST PARK AND MARQUAM NATURE PARK, MAINTAIN AND ENHANCE THEIR EXTENSIVE TRAILS NETWORKS, PROMOTE EQUITABLE ACCESS, AND INSPIRE DIVERSE COMMUNITY APPRECIATION AND STEWARDSHIP OF THESE ICONIC URBAN FORESTS FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01062308
IRS990/NetAssetsOrFundBalancesEOYAmt01550957
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0152
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013562
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02798
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0829036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01259091
IRS990/NoncashContributionsAmt0290224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027810
IRS990/OccupancyGrp/TotalAmt027810
IRS990/OfficeExpensesGrp/FundraisingAmt03733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09210
IRS990/OfficeExpensesGrp/ProgramServicesAmt08424
IRS990/OfficeExpensesGrp/TotalAmt021367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085036
IRS990/OtherAssetsTotalGrp/EOYAmt067113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042172
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS DONATED
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MATERIALS TOOLS & EQUIP
IRS990/OtherExpensesGrp/FundraisingAmt06602
IRS990/OtherExpensesGrp/FundraisingAmt15590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22968
IRS990/OtherExpensesGrp/ProgramServicesAmt02585
IRS990/OtherExpensesGrp/ProgramServicesAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt21242
IRS990/OtherExpensesGrp/TotalAmt027832
IRS990/OtherExpensesGrp/TotalAmt120224
IRS990/OtherExpensesGrp/TotalAmt28563
IRS990/OtherExpensesGrp/TotalAmt31242
IRS990/OtherLiabilitiesGrp/BOYAmt0108687
IRS990/OtherLiabilitiesGrp/EOYAmt080537
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05143
IRS990/OtherRevenueTotalAmt05143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296528
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09231
IRS990/PayrollTaxesGrp/ProgramServicesAmt023331
IRS990/PayrollTaxesGrp/TotalAmt040708
IRS990/PensionPlanContributionsGrp/FundraisingAmt01192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05963
IRS990/PensionPlanContributionsGrp/TotalAmt07950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012196
IRS990/PrincipalOfficerNm0TOM RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0625449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1966
IRS990/PYOtherExpensesAmt0191017
IRS990/PYOtherRevenueAmt022614
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-77228
IRS990/PYSalariesCompEmpBnftPaidAmt0532308
IRS990/PYTotalExpensesAmt0723325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0646097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0485851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013562
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 35. 2021 AMOUNT: $ 7,130. 2022 AMOUNT: $ 3,562. 2023 AMOUNT: $ 7,723. 2024 AMOUNT: $ 5,143.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01192119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0625449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0998377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01203248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0817299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04836492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044594
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023593
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt04866723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01192903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01004069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01210561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0830813
IRS990ScheduleA/Total509Grp/TotalAmt04866723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01218259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0649039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01015984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01220186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0831442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04934910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,073
Liabilities
$120,116
Net assets
$1,550,957
Revenue
$1,217,627
Expenses
$731,776
Net income
$485,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.55$1.22$0.73$0.49
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.06$0.65$0.72$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.33$1.11$1.01$1.52$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$1.21$1.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$0.82$0.90$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$0.76$0.82$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.69$0.73$0.04
2018Summary only. Only limited summary data is available for this year.$1.77$0.04$1.73$0.66$0.63$0.03
2017Summary only. Only limited summary data is available for this year.$1.72$0.02$1.69$0.64$0.66$0.03
2016Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$0.90$0.62$0.28
2015Summary only. Only limited summary data is available for this year.$1.45$0.02$1.44$0.77$0.50$0.28
2014Summary only. Only limited summary data is available for this year.$1.18$0.02$1.16$0.58$0.47$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.50
2012Summary only. Only limited summary data is available for this year.$0.99$0.07$0.93$0.43$0.43$0.00
2011Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.39$0.45$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits