Civic Intelligence

Burris Park Foundation

990EZ • Fiscal year 2012 • EIN 20-3822545

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
PO Box 57193232
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$374,757

Down $16,794 (-4.3%) from 2011

Net Assets

Down

$374,757

Down $16,794 (-4.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$54,512

Down $22,840 (-30%) from 2011

Expenses

Down

$71,306

Down $94,051 (-57%) from 2011

Net Income

Up

-$16,794

Up $71,211 (+81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2012

Assets$374,757
Liabilities-
Net Assets$374,757
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$54,512
Expenses$71,306
Net Income-$16,794
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
20-3822545
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0STEVE BOGAN
CompensationExplanation/Compensation/PersonName1JOHN TOS
CompensationExplanation/Compensation/PersonName2CAROL HELDING
CompensationExplanation/Compensation/PersonName3JOE CAMARA
CompensationExplanation/Compensation/PersonName4HELEN SULLIVAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY060537
IRS990EZ/CashSavingsAndInvestments/EOY056495
IRS990EZ/ContributionsGiftsGrantsEtc015010
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16794
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054512
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome060
IRS990EZ/LandAndBuildings/BOY0331014
IRS990EZ/LandAndBuildings/EOY0318262
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0391551
IRS990EZ/NetAssetsOrFundBalancesBOY0391551
IRS990EZ/NetAssetsOrFundBalances/EOY0374757
IRS990EZ/NetAssetsOrFundBalancesEOY0374757
IRS990EZ/OccupancyRentUtilitiesAndMaint012752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE BOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN TOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL HELDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE CAMARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HELEN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal058554
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP, 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPE, OPERATE AND MAINTAIN A COMPREHENSIVE OUTDOOR EDUCATIONAL CENTER PRIMARILY SERVING CHILDREN IN THE CENTRAL SAN JOAQUIN VALLEY. THE CENTER IS LOCATED ON ABOUT 57 ACRES, AND INCLUDE A PUBLIC PARK, NATIVE HABITAT, OAK TREES AND A HISTORIAL MUSEUM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOPE, OPERATE AND MAINTAIN A COMPREHENSIVE OUTDOOR EDUCATIONAL CENTER PRIMARILY SERVING CHILDREN IN THE CENTRAL SAN JOAQUIN VALLEY. THE CENTER IS LOCATED ON ABOUT 57 ACRES, AND INCLUDE A PUBLIC PARK, NATIVE HABITAT, OAK TREES AND A HISTORIAL MUSEUM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056162
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112752
IRS990EZ/ProgramServiceRevenue039442
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10620 N DOUTY ST SUITE 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HANFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093230
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTIN C GARCIA CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05595824991
IRS990EZ/TotalAssets/BOY0391551
IRS990EZ/TotalAssets/EOY0374757
IRS990EZ/TotalExpenses071306
IRS990EZ/TotalProgramServiceExpenses068914
IRS990EZ/TotalRevenue054512
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039502
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total039502
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509094642
IRS990ScheduleA/Total509/CurrentTaxYear054502
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01350
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020340
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018450
IRS990ScheduleA/Total509/Total094642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018450
IRS990ScheduleA/TotalSupportTotal/Total094642
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 2,392 TAXES 35 BANK FEES 54 TRAILS PROJECT 1,093 SOUZA PROJECT 6,730 TASTE OF THE VALLEY 8,250 COUNTY LEASE 40,000 TOTAL 58,554
IRS990ScheduleO/GeneralExplanation/Explanation1DEVELOP, 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.
IRS990ScheduleO/GeneralExplanation/Explanation2DEVELOPE, OPERATE AND MAINTAIN A COMPREHENSIVE OUTDOOR EDUCATIONAL CENTER PRIMARILY SERVING CHILDREN IN THE CENTRAL SAN JOAQUIN VALLEY. THE CENTER IS LOCATED ON ABOUT 57 ACRES, AND INCLUDE A PUBLIC PARK, NATIVE HABITAT, OAK TREES AND A HISTORIAL MUSEUM.
IRS990ScheduleO/GeneralExplanation/Explanation3DEVELOPE, OPERATE AND MAINTAIN A COMPREHENSIVE OUTDOOR EDUCATIONAL CENTER PRIMARILY SERVING CHILDREN IN THE CENTRAL SAN JOAQUIN VALLEY. THE CENTER IS LOCATED ON ABOUT 57 ACRES, AND INCLUDE A PUBLIC PARK, NATIVE HABITAT, OAK TREES AND A HISTORIAL MUSEUM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203822545
ReturnHeader/Filer/Name/BusinessNameLine10BURRIS PARK FOUNDATION
ReturnHeader/Filer/NameControl0BURR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 571
ReturnHeader/Filer/USAddress/City0HANFORD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093232
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0CAROL HELDING
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTIN C GARCIA ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10620 N DOUTY ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HANFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093230
ReturnHeader/Preparer/Name0MARTIN C GARCIA CPA
ReturnHeader/Preparer/Phone05595824991
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:42:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$374,757
Liabilities
-
Net assets
$374,757
Revenue
$54,512
Expenses
$71,306
Net income
-$16,794
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