Civic Intelligence

The Forest Park Conservancy

990 • Fiscal year 2016 • EIN 94-3103055

Jul 01, 2015 to Jun 30, 2016

Organization ProfileFORESTPARKCONSERVANCY.ORG
Portland, OR
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,726,256

Up $271,660 (+19%) from 2015

Net Assets

Up

$1,717,285

Up $277,896 (+19%) from 2015

Liabilities

Down

$8,971

Down $6,236 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

Up

$895,851

Up $121,719 (+16%) from 2015

Expenses

Up

$616,630

Up $117,724 (+24%) from 2015

Net Income

Up

$279,221

Up $3,995 (+1.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$1,726,256
Liabilities$8,971
Net Assets$1,717,285
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$895,851
Expenses$616,630
Net Income$279,221
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,726,256
Liabilities
$8,971
Net assets
$1,717,285
Revenue
$895,851
Expenses
$616,630
Net income
$279,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$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