Civic Intelligence

Burris Park Foundation

EIN 20-3822545 • 501(c)3 • Hanford, CA

Profile

Develop, operate and maintain a comprehensive outdoor educational center primarily serving in the central san joaquin valley. The center is located on about 57 acres, and includes a public park, native habitat, oak trees, and a historial museum.

P O Box 571Hanford, CA 93232

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

40th percentile

1.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$20,204,079

Up $311,880 (+1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$20,204,079

Up $311,880 (+1.6%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin40th percentile

Revenue

Up

$699,010

Up $5,768 (+0.8%) from 2023

Expenses

Up

$692,379

Up $93,281 (+16%) from 2023

Net Income

Down

$6,631

Down $87,513 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $479,556Net Assets 2010: $479,5562010Assets 2011: $391,551Net Assets 2011: $391,5512011Assets 2012: $374,757Net Assets 2012: $374,7572012Assets 2013: $382,323Liabilities 2013: $02013Assets 2014: $385,816Net Assets 2014: $385,8162014Assets 2015: $377,556Net Assets 2015: $377,5562015Assets 2016: $18,598,395Liabilities 2016: $0Net Assets 2016: $18,598,3952016Assets 2017: $18,755,484Liabilities 2017: $0Net Assets 2017: $18,755,4842017Assets 2018: $18,864,341Liabilities 2018: $0Net Assets 2018: $18,864,3412018Assets 2019: $19,469,216Liabilities 2019: $0Net Assets 2019: $19,469,2162019Assets 2020: $19,688,635Liabilities 2020: $0Net Assets 2020: $19,688,6352020Assets 2021: $20,576,478Liabilities 2021: $0Net Assets 2021: $20,576,4782021Assets 2022: $19,263,457Liabilities 2022: $0Net Assets 2022: $19,263,4572022Assets 2023: $19,892,199Liabilities 2023: $0Net Assets 2023: $19,892,1992023Assets 2024: $20,204,079Liabilities 2024: $0Net Assets 2024: $20,204,0792024

Highlighted filing

2024

Assets$20,204,079
Liabilities$0
Net Assets$20,204,079
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $89,355Expenses 2010: $88,164Net Income 2010: $1,1912010Revenue 2011: $77,352Expenses 2011: $165,357Net Income 2011: -$88,0052011Revenue 2012: $54,512Expenses 2012: $71,306Net Income 2012: -$16,7942012Revenue 2013: $73,282Expenses 2013: $65,716Net Income 2013: $7,5662013Revenue 2014: $61,733Expenses 2014: $58,240Net Income 2014: $3,4932014Revenue 2015: $50,597Expenses 2015: $58,857Net Income 2015: -$8,2602015Revenue 2016: $18,237,454Expenses 2016: $93,582Net Income 2016: $18,143,8722016Revenue 2017: $254,206Expenses 2017: $246,352Net Income 2017: $7,8542017Revenue 2018: $1,944,665Expenses 2018: $294,906Net Income 2018: $1,649,7592018Revenue 2019: $339,958Expenses 2019: $386,641Net Income 2019: -$46,6832019Revenue 2020: $42,797Expenses 2020: $364,024Net Income 2020: -$321,2272020Revenue 2021: $829,987Expenses 2021: $404,470Net Income 2021: $425,5172021Revenue 2022: $377,412Expenses 2022: $471,182Net Income 2022: -$93,7702022Revenue 2023: $693,242Expenses 2023: $599,098Net Income 2023: $94,1442023Revenue 2024: $699,010Expenses 2024: $692,379Net Income 2024: $6,6312024

Highlighted filing

2024

Revenue$699,010
Expenses$692,379
Net Income$6,631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,204,079
Liabilities
$0
Net assets
$20,204,079
Revenue
$699,010
Expenses
$692,379
Net income
$6,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.00$20.2$0.70$0.69$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$0.69$0.60$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$0.38$0.47$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.00$20.6$0.83$0.40$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.00$19.7$0.04$0.36$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$0.34$0.39$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$1.94$0.29$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$0.25$0.25$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$18.2$0.09$18.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.06$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.07$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.05$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.08$0.17$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.09$0.09$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$19,908,195
Mission and Program Overview

Mission

Develop, operate and maintain a comprehensive outdoor educational center primarily serving the central san joaquin valley in california. The center is located on about 57 acres and includes a public park, native habitat, oak trees and a historical museum.

Develop, operate and maintain a comprehensive outdoor educational center primarily serving in the central san joaquin valley. The center is located on about 57 acres and includes a public park, native habitat, oak trees and a historical museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$5,305,336-
Land, Buildings, and Equipment, Net$280,007$2,852,257▲ $2,572,250
Cash and Non-Interest-Bearing Accounts$97,549$181,862▲ $84,313
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$377,556$18,598,395▲ $18,220,839
Other Assets Total-$10,258,940-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$377,556$18,598,395▲ $18,220,839
Total Net Assets Fund Balance$377,556$18,598,395▲ $18,220,839
Total Liabilities and Net Assets / Fund Balance$377,556$18,598,395▲ $18,220,839

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,585,000-$2,585,000
Buildings$267,257$83,415$350,672
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Steve BoganPresident
Joe CamaraVice President
John TosDirector
Nancy WhiteDirector
Helen SullivanSecretary
Carol HeldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,147,972
Program Service Revenue
$0
Investment Income
$89,482
Other Revenue
$0
All Other Contributions
$18,147,972
Change in Net Assets
$18,143,872

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
Securities Closely Held Stock2$10,214,000Appraisal
Securities Publicly Traded3$4,494,513Fair Market Value
Real Estate Commercial1$2,585,000Appraisal
Real Estate Residential1$698,000Appraisal
Total Noncash Contributions7$17,991,513-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,000--$40,000
Depreciation Depletion-$12,750-$12,750
Office Expenses-$12,000-$12,000
Insurance$2,326$698-$3,024
Fees for Services Legal-$2,223-$2,223
All Other Expenses$878$35-$913
Other Expenses$761--$761
Conferences and Meetings$719--$719
Fees for Services Accounting-$425-$425
Total Functional Expenses$65,451$28,131$0$93,582
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Burris Park Foundation
EIN
20-3822545
Phone
5592873005
Address
P O BOX 571, HANFORD, CA 93232

Signing Officer

Name
Steve Bogan
Title
President
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Martin C Garcia Accountancy Corp
Address
620 N DOUTY ST STE 101, HANFORD, CA 93230-3981
Preparer
Martin C Garcia CPA
Phone
5595824991
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE TAX RETURN IS BEING AMENDED TO INCLUDE SCHEDULE K-1 ACTIVITY FROM SOUZA REVOCABLE TRUST DTD 5/7/1993 THAT WAS INADVERTENTLY LEFT OFF OF THE ORIGINALLY FILED TAX RETURN.”

Exempt Purpose

“Develope, operate and maintain a comprehensive outdoor educational center primarily serving in the central san joaquin valley. The center is located on about 57 acres, and includes a public park, native habitat, oak trees, and a historical museum.”

Raw XML AppendixShowing 400 of 427 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt0913
IRS990/AmendedReturnInd0X
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093230
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IRS990/CashNonInterestBearingGrp/BOYAmt097549
IRS990/CashNonInterestBearingGrp/EOYAmt0181862
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CYContributionsGrantsAmt018147972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089482
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IRS990/CYTotalRevenueAmt018237454
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012750
IRS990/DepreciationDepletionGrp/TotalAmt012750
IRS990/Desc0DEVELOP, OPERATE AND MAINTAIN A COMPREHENSIVE OUTDOOR EDUCATIONAL CENTER PRIMARILY SERVING IN THE CENTRAL SAN JOAQUIN VALLEY. THE CENTER IS LOCATED ON ABOUT 57 ACRES, AND INCLUDES A PUBLIC PARK, NATIVE HABITAT, OAK TREES, AND A HISTORICAL MUSEUM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt065451
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN TOS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GainOrLossGrp/OtherAmt0-22810
IRS990/GainOrLossGrp/SecuritiesAmt0-21431
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MissionDesc0DEVELOP, OPERATE AND MAINTAIN A COMPREHENSIVE OUTDOOR EDUCATIONAL CENTER PRIMARILY SERVING IN THE CENTRAL SAN JOAQUIN VALLEY. THE CENTER IS LOCATED ON ABOUT 57 ACRES AND INCLUDES A PUBLIC PARK, NATIVE HABITAT, OAK TREES AND A HISTORICAL MUSEUM.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE TAX RETURN IS BEING AMENDED TO INCLUDE SCHEDULE K-1 ACTIVITY FROM SOUZA REVOCABLE TRUST DTD 5/7/1993 THAT WAS INADVERTENTLY LEFT OFF OF THE ORIGINALLY FILED TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPE, OPERATE AND MAINTAIN A COMPREHENSIVE OUTDOOR EDUCATIONAL CENTER PRIMARILY SERVING IN THE CENTRAL SAN JOAQUIN VALLEY. THE CENTER IS LOCATED ON ABOUT 57 ACRES, AND INCLUDES A PUBLIC PARK, NATIVE HABITAT, OAK TREES, AND A HISTORICAL MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXEMPT PURPOSE
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