Civic Intelligence

Burris Park Foundation

990 • Fiscal year 2017 • EIN 20-3822545

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileN/A
P O Box 571Hanford, CA 93232

(559) 287-3005

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

0.8%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$18,755,484

Up $157,089 (+0.8%) from 2016

Net Assets

Up

$18,755,484

Up $157,089 (+0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin51st percentile

Revenue

Down

$254,206

Down $17,983,248 (-99%) from 2016

Expenses

Up

$246,352

Up $152,770 (+163%) from 2016

Net Income

Down

$7,854

Down $18,136,018 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$18,755,484
Liabilities$0
Net Assets$18,755,484
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$254,206
Expenses$246,352
Net Income$7,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$3,209,306
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.

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$5,642,541▲ $337,205
Land, Buildings, and Equipment, Net$2,852,257$2,839,507▼ $12,750
Cash and Non-Interest-Bearing Accounts$181,862$50,694▼ $131,168
Prepaid Expenses and Deferred Charges-$8,741-
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-
Total Assets$18,571,013$18,755,484▲ $184,471
Other Assets Total$10,231,558$10,214,001▼ $17,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,571,013$18,755,484▲ $184,471
Total Net Assets Fund Balance$18,571,013$18,755,484▲ $184,471
Total Liabilities and Net Assets / Fund Balance$18,571,013$18,755,484▲ $184,471

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,585,000-$2,585,000
Buildings$254,507$96,165$350,672
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay12th 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
$0
Program Service Revenue
$6,000
Investment Income
$248,206
Other Revenue
$0
Change in Net Assets
$7,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,352
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
All Other Expenses$14,997--$14,997
Depreciation Depletion$12,750--$12,750
Other Expenses$11,000--$11,000
Fees for Services Accounting$4,387--$4,387
Fees for Services Other$4,218--$4,218
Insurance$2,190--$2,190
Conferences and Meetings$392--$392
Total Functional Expenses$246,352$0$0$246,352
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

Exempt Purpose

“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.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018092444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018146014
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147275
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt018368683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018092444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073282
IRS990ScheduleA/Total509Grp/TotalAmt018368683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018169672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018515958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350672
IRS990ScheduleD/LandGrp/BookValueAmt02585000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02585000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02839507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010214001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELOP, 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXEMPT PURPOSE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018571013
IRS990/TotalAssetsEOYAmt018755484
IRS990/TotalAssetsGrp/BOYAmt018571013
IRS990/TotalAssetsGrp/EOYAmt018755484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018571013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018755484
IRS990/TotalProgramServiceExpensesAmt0246352
IRS990/TotalProgramServiceRevenueAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018571013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018755484
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018571013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018755484
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Burris Park Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BURR
ReturnHeader/Filer/EIN0203822545
ReturnHeader/Filer/PhoneNum05592873005
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 571
ReturnHeader/Filer/USAddress/CityNm0Hanford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770404757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN C GARCIA ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 N DOUTY ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932303981
ReturnHeader/PreparerPersonGrp/PhoneNum05595824991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin C Garcia CPA
ReturnHeader/ReturnTs02018-07-09T15:18:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,755,484
Liabilities
$0
Net assets
$18,755,484
Revenue
$254,206
Expenses
$246,352
Net income
$7,854
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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