Civic Intelligence

The Channel Islands Park Foundation

990EZ • Fiscal year 2021 • EIN 20-5866690

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 18, 2022

Organization Profileciparkfoundation.org

View Organization Page

1901 Spinnaker DriveVentura, CA 93001

(805) 320-2594

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

8th percentile

-87%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

68%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$225,058

Flat from 2021

Net Assets

$225,058

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Flat

$26,550

Flat from 2021

Expenses

Flat

$49,721

Flat from 2021

Net Income

Flat

-$23,171

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2013: $71,041Liabilities 2013: $02013Assets 2015: $118,438Net Assets 2015: $118,4382015Assets 2016: $99,852Net Assets 2016: $99,8522016Assets 2017: $192,759Liabilities 2017: $0Net Assets 2017: $192,7592017Assets 2018: $314,284Liabilities 2018: $02018Assets 2019: $280,805Net Assets 2019: $280,8052019Assets 2020: $248,229Net Assets 2020: $248,2292020Assets 2021: $225,058Net Assets 2021: $225,0582021Assets 2021: $225,058Liabilities 2021: $02021Assets 2022: $320,133Liabilities 2022: $02022Assets 2023: $321,482Liabilities 2023: $02023Assets 2024: $325,465Net Assets 2024: $325,4652024Assets 2025: $484,756Liabilities 2025: $0Net Assets 2025: $484,7562025

Highlighted filing

2021

Assets$225,058
Liabilities-
Net Assets$225,058
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $61,105Expenses 2013: $22,622Net Income 2013: $38,4832013Revenue 2015: $76,455Expenses 2015: $26,917Net Income 2015: $49,5382015Revenue 2016: $53,447Expenses 2016: $72,033Net Income 2016: -$18,5862016Revenue 2017: $255,956Expenses 2017: $163,049Net Income 2017: $92,9072017Revenue 2018: $17,628Expenses 2018: $11,302Net Income 2018: $6,3262018Revenue 2019: $21,349Expenses 2019: $54,828Net Income 2019: -$33,4792019Revenue 2020: $15,793Expenses 2020: $48,369Net Income 2020: -$32,5762020Revenue 2021: $26,550Expenses 2021: $49,721Net Income 2021: -$23,1712021Revenue 2021: $26,550Expenses 2021: $49,721Net Income 2021: -$23,1712021Revenue 2022: $155,645Expenses 2022: $60,570Net Income 2022: $95,0752022Revenue 2023: $75,909Expenses 2023: $74,560Net Income 2023: $1,3492023Revenue 2024: $92,167Expenses 2024: $88,184Net Income 2024: $3,9832024Revenue 2025: $318,410Expenses 2025: $159,119Net Income 2025: $159,2912025

Highlighted filing

2021

Revenue$26,550
Expenses$49,721
Net Income-$23,171
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 18, 2022
Return Version
2021v4.0
Gross Receipts
$26,550
Mission and Program Overview

Mission

To connect the community to Channel Islands National Park to inspire stewardship through education, communications to current supporters and strategic outreach to under-represented populations and millenials, and fund raising.

Program Services

DescriptionGrantsExpenses
Our programs and education contribute to the preservation of the native ecology of the Channel Islands, including, but not limited to the native plants on the islands, the Kelp Forest, and the endangered Island Fox.$49,025-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCELLA KLEIN WILLIAMSSecretary-$0--
TIGRAN NAHABEDIANYouth Director-$0--
PETER HAGGERTYTreasurer-$0--
SUSANNE WILSONGifts Director-$0--
JOHN WICKENHAEUSERPresident-$0--
MICHAEL DELANEYDirector-$0--
VAHAGN NAJABEDIANDevelopment Director-$0--
LINDA MOHAMMADVice President-$0--
KEN McALPINEMedia Director-$0--
KYLE KLEIN-STEPHENSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Channel Islands Park Foundation
EIN
20-5866690
Phone
8053202594
Address
1901 SPINNAKER DRIVE, VENTURA, CA 93001

Signing Officer

Name
Peter Haggerty
Title
Treasurer
Signed
2022-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Pope Accountancy Group
Address
268 North Ashwood Avenue, Ventura, CA 93003
Preparer
R Michelle Pope
Phone
8058043322
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $10”

Other Expenses.1009

“Depreciation $43963”

Other Expenses.1012

“Insurance $1498”

Other Expenses.1

“Bringing the Islands Home $3564”

Other Expenses.2

“Website $61”

Other Expenses.3

“Bank charges $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $4441 Furniture and Fixtures - Ending $3553”

Other Assets.1003

“Machinery and Equipment - Beginning $123490 Machinery and Equipment - Ending $80415”

Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIGRAN NAHABEDIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER HAGGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSANNE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WICKENHAEUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VAHAGN NAJABEDIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA MOHAMMAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN McALPINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KYLE KLEIN-STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Youth Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Gifts Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Development Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Media Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0127931
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083968
IRS990EZ/OtherExpensesTotalAmt049121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To connect the community to Channel Islands National Park to inspire stewardship through education, communications to current supporters and strategic outreach to under-represented populations and millenials, and fund raising.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our programs and education contribute to the preservation of the native ecology of the Channel Islands, including, but not limited to the native plants on the islands, the Kelp Forest, and the endangered Island Fox.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049721
IRS990EZ/TotalProgramServiceExpensesAmt049025
IRS990EZ/TotalRevenueAmt026550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ciparkfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021349
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334915
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334915
IRS990ScheduleA/TotalSupportAmt0334915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $43963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bringing the Islands Home $3564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $4441 Furniture and Fixtures - Ending $3553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $123490 Machinery and Equipment - Ending $80415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HAGGERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHANNEL ISLANDS PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0205866690
ReturnHeader/Filer/PhoneNum08053202594
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 SPINNAKER DRIVE
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ReturnHeader/Filer/USAddress/ZIPCd093001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461455010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pope Accountancy Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0268 North Ashwood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08058043322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Michelle Pope
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-20T14:58:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haggerty
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,058
Liabilities
-
Net assets
$225,058
Revenue
$26,550
Expenses
$49,721
Net income
-$23,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$3.18$1.59$1.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$3.25$0.92$0.88$0.04
2023Summary only. Only limited summary data is available for this year.$3.21$0.00$0.76$0.75$0.01
2022Summary only. Only limited summary data is available for this year.$3.20$0.00$1.56$0.61$0.95
2021Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.27$0.50$0.23
2021Summary only. Only limited summary data is available for this year.$2.25$0.00$0.27$0.50$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.16$0.48$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.81$0.21$0.55$0.33
2018Summary only. Only limited summary data is available for this year.$3.14$0.00$0.18$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.56$1.63$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.53$0.72$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.76$0.27$0.50
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.61$0.23$0.38