Eugene Parks Foundation EIN 72-1551436 Form 990 (PDF) Claim this org

Eugene Parks Foundation

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Improves and enhances local community parks for everyone to enjoy. For fiscal year 2025 it reported $966K in revenue, $758K in expenses, and $1.0M in net assets.Pt I

Founded
2002
Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Eugene, OR
Website
www.eugeneparksfoundation.org
Filings
5 on file (2021–2025)
Revenue
$966KFY2025
Expenses
$758K
Net assets
$1.0M
People
14
Filings
5
Updates
0
More identity details & actions ⌄
EIN  72-1551436 Public charity (501(c)(3)) Eugene, OR Founded 2002
Form 990 (PDF)
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Size
$100K–1M
What they do
Improves and enhances local community parks for everyone to enjoy.
Leadership
Claire Syrett · President
Money in and out
$966K revenue, $758K expenses
Bottom line
77% program efficiency
Where the money goes · FY2025
Total revenue
$966K
Pt VIII · Ln 12
Total expenses
$758K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $208K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.08 Fundraising $0.15
Program efficiency
77%
of spending reaches programs▼ -13% vs prior filing year
Operating runway
15.2mo
months of highly liquid reserves at operating expense rate▲ +105% vs prior filing year
Surplus margin
+22%
revenue over expenses, this year▼ -29% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$966K
FY2025▼ -48%
Expenses
$758K
FY2025▼ -41%
Total assets
$1.0M
FY2025▲ +26%
Total liabilities
$14K
FY2025▲ +598%
Total revenue
$966K
Pt VIII · Ln 12
Total expenses
$758K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$208K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEugene Parks Foundation
EINHdr · item D72-1551436
Principal addressHdr · item CEugene, OR
WebsiteHdr · item Jwww.eugeneparksfoundation.org
Year of formationHdr · item L2002
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N113)
Ruling yearIRS BMFSep 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $580K of program spending, described in the organization's own filed words · FY2025.
01

In 2025, epf completed the purchase of 17.5 acres of land for conservation, which has now been added to the newforest ranch park. In addition, we've completed raising the funds to build the new 2.5-MILE trail connecting spencer butteto south eugene meadows, and we launched a new fundraising campaign to enhance the new mountain bike park.

$580Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$935K · 97%
Investment income$30K · 3%
Contributions & grants97%$935K
Investment income3%$30K
— government grantsLn 1e$25K
Total revenueLn 12$966K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.08 Fundraising $0.15
Program services77%$580K
Management & general8%$62K
Fundraising15%$116K
Total functional expensesLn 25$758K

Balance Sheet

Part X · end of year
CashLn 1$926K
Total assetsLn 16$1.0M
Total liabilitiesLn 26$14K
Total net assetsLn 32$1.0M
Months of cash on handcomputed14.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $958K · Operating expenses/yr $758K
15.2 months
Where the money goes
Program services
Program services $580K · Total expenses $758K
77%
Management & General
Management & general $62K · Total expenses $758K
8%
Fundraising
Fundraising $116K · Total expenses $758K
15%
Cost to raise $1
Fundraising expense (3-yr avg) $90K · Solicited contributions (3-yr avg) $1.0M
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $935K · Total revenue $966K
97%
Government reliance
Government grants $25K · Total revenue $966K
3%
Earned-income share
Program service revenue $0 · Total revenue $966K
0%
Investment reliance
Investment income $30K · Total revenue $966K
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $758K
0%
Growth & trend
Revenue growth (YoY)
This year $966K · Prior year $1.9M
-48%
Revenue CAGR
FY2021 $437K · FY2025 $966K
+22%
Net-asset trend (YoY)
End of year $1.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $966K · Expenses $758K
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $1.0M
Net-asset ratio
Net assets $1.0M · Total assets $1.0M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $33K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.0M
3%
People & payroll
Highest Reported Total Compensation
Individual Claire Syrett · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $758K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $108K · Total expenses $758K
14%
Fundraising vendors
Fundraiser cost ratio
Paid to fundraisers $91K · Gross raised $232K
39%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 8%
Fundraising cost ratio 12%
Revenue growth -48%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 10 funders →
Grants paid · 1 grant · $301K · 2021–2021
City of EugeneFY2021$300,718

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$966K revenue · viewing · ⤓ 990 PDF
FY2024$1.9M revenue · ⤓ 990 PDF
FY2023$338K revenue · ⤓ 990 PDF
FY2022$672K revenue · ⤓ 990 PDF
FY2021$437K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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