Civic Intelligence

Friends of Prospect Park

EIN 23-7008280 • 501(c)3 • Redlands, CA

Profile

To provide for the perpetuation,beautification, development, and improvement of prospect park, a public park of the city of redlands,california and to encourage an appreciation and knowledge of the historical, cultural, and educational values of prospect park, and the use and enjoyment of prospect park.

P O Box 566Redlands, CA 92373-0201

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,098,858

Up $179,211 (+9.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,098,858

Up $179,211 (+9.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$279,834

Up $135,237 (+94%) from 2023

Expenses

Down

$54,568

Down $351,926 (-87%) from 2023

Net Income

Up

$225,266

Up $487,163 (+186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,227,349Liabilities 2015: $0Net Assets 2015: $1,227,3492015Assets 2016: $1,294,478Liabilities 2016: $0Net Assets 2016: $1,294,4782016Assets 2017: $1,564,908Liabilities 2017: $0Net Assets 2017: $1,564,9082017Assets 2018: $1,472,942Liabilities 2018: $0Net Assets 2018: $1,472,9422018Assets 2019: $1,752,945Liabilities 2019: $0Net Assets 2019: $1,752,9452019Assets 2020: $2,145,006Liabilities 2020: $0Net Assets 2020: $2,145,0062020Assets 2021: $2,416,076Liabilities 2021: $0Net Assets 2021: $2,416,0762021Assets 2022: $2,088,971Liabilities 2022: $0Net Assets 2022: $2,088,9712022Assets 2023: $1,919,647Liabilities 2023: $0Net Assets 2023: $1,919,6472023Assets 2024: $2,098,858Liabilities 2024: $0Net Assets 2024: $2,098,8582024

Highlighted filing

2024

Assets$2,098,858
Liabilities$0
Net Assets$2,098,858
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $164,539Expenses 2015: $14,449Net Income 2015: $150,0902015Revenue 2016: $22,428Expenses 2016: $26,360Net Income 2016: -$3,9322016Revenue 2017: $124,160Expenses 2017: $19,661Net Income 2017: $104,4992017Revenue 2018: $174,153Expenses 2018: $16,148Net Income 2018: $158,0052018Revenue 2019: $205,963Expenses 2019: $59,911Net Income 2019: $146,0522019Revenue 2020: $177,902Expenses 2020: $19,954Net Income 2020: $157,9482020Revenue 2021: $474,239Expenses 2021: $55,295Net Income 2021: $418,9442021Revenue 2022: -$109,054Expenses 2022: $14,406Net Income 2022: -$123,4602022Revenue 2023: $144,597Expenses 2023: $406,494Net Income 2023: -$261,8972023Revenue 2024: $279,834Expenses 2024: $54,568Net Income 2024: $225,2662024

Highlighted filing

2024

Revenue$279,834
Expenses$54,568
Net Income$225,266
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,098,858
Liabilities
$0
Net assets
$2,098,858
Revenue
$279,834
Expenses
$54,568
Net income
$225,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.28$0.05$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.14$0.41$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.11$0.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.47$0.06$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.18$0.02$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.21$0.06$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.17$0.02$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.12$0.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.02$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.16$0.01$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,706,424
Mission and Program Overview

Mission

To provide for the perpetuation,beautification, development, and improvement of prospect park, a public park of the city of redlands,california and to encourage an appreciation and knowledge of the historical, cultural, and educational values of prospect park, and the use and enjoyment of prospect park.

To provide for the pertetuation, beautification, development, and improvement of prospect park, a public park of the city of redlands. To encourage an appreciation and knowledge of the historical, cultural, and educational values of prospect park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,774,431$2,028,199▲ $253,768
Savings and Temporary Cash Investments$96,085$37,087▼ $58,998
Cash and Non-Interest-Bearing Accounts$49,131$33,572▼ $15,559
Total Assets$1,919,647$2,098,858▲ $179,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,431,861$1,581,015▲ $149,154
Net Assets Without Donor Restrictions$487,786$517,843▲ $30,057
Total Net Assets Fund Balance$1,919,647$2,098,858▲ $179,211
Total Liabilities and Net Assets / Fund Balance$1,919,647$2,098,858▲ $179,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,870,516-▲ $194,770-$2,065,286
2023$2,013,821-▲ $226,695$370,000$1,870,516
2022$2,353,796-▼ $339,975-$2,013,821
2021$2,048,100-▲ $305,696-$2,353,796
2020$1,722,388-▲ $325,712-$2,048,100
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Andrew HartzellPresident
Ryan JohnsonVice President
Gary MillerDirector
Kerry KennisonDirector
Kimberly CollinsDirector
Peggy BrierDirector
Tina PriceDirector
Shannon GaluskaSecretary
Deborah CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,159
Program Service Revenue
$0
Investment Income
$267,675
Other Revenue
$0
All Other Contributions
$12,159
Change in Net Assets
$225,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,984
Revenue Not Reported on Financial Statements
$26,850
Revenue Not Reported on Form 990
$-46,055
Total Revenue per Audited Statements
$206,929
Total Revenue per Form 990
$279,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,568
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
Fees for Service Investment Mgmnt Fees-$26,850-$26,850
Insurance-$1,387-$1,387
Other Expenses$26,000$75-$75
Total Functional Expenses$26,000$28,568$0$54,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,568
Expenses per Audited Statements$27,718
Total Expenses per Audited Statements$27,718
Expenses Not Reported on Financial Statements$26,850
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is made available for board members to review at the quarterly board meeting. The form 990 is reviewed in detail by the board president and treasurer.”

Form 990, Part VI, Section B, Line 12C

“All invoices are approved by the president and the treasurer. No finacial transactions with a board member unless approved by the full board.”

Form 990, Part VI, Section C, Line 18

“Governing documents,conflict of interest policy, and financial statements are available to anyone upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents,conflict of interest policy, and financial statements are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Prospect Park
EIN
23-7008280
Phone
9093352990
Address
P O BOX 566, REDLANDS, CA 92373-0201

Signing Officer

Name
Andrew Hartzell
Title
President
Phone
9093352990
Signed
2025-10-06

Organization Details

Principal Officer
Andrew Hartzell
Formed
1968
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to secure the ongoing future of the park and to provide for major improvements.”

Raw XML Appendix377 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33750
IRS990ScheduleA/PublicSupportPY170Pct00.38690
IRS990ScheduleA/PublicSupportTotal170Amt0237877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237877
IRS990ScheduleA/TotalSupportAmt0704763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.23450
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01870516
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02065286
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02013821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01870516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0370000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02353796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02013821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-339975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02048100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02353796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01722388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02048100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0325712
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026850
IRS990ScheduleD/ExpensesSubtotalAmt027718
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026850
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46055
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.27150
IRS990ScheduleD/RevenueNotReportedAmt0-46055
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026850
IRS990ScheduleD/RevenueSubtotalAmt0252984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED TO SECURE THE ONGOING FUTURE OF THE PARK AND TO PROVIDE FOR MAJOR IMPROVEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt054568
IRS990ScheduleD/TotalRevenuePerForm990Amt0279834
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027718
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE FOR BOARD MEMBERS TO REVIEW AT THE QUARTERLY BOARD MEETING. THE FORM 990 IS REVIEWED IN DETAIL BY THE BOARD PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INVOICES ARE APPROVED BY THE PRESIDENT AND THE TREASURER. NO FINACIAL TRANSACTIONS WITH A BOARD MEMBER UNLESS APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01919647
IRS990/TotalAssetsEOYAmt02098858
IRS990/TotalAssetsGrp/BOYAmt01919647
IRS990/TotalAssetsGrp/EOYAmt02098858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012159
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026000
IRS990/TotalFunctionalExpensesGrp/TotalAmt054568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01919647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02098858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0267675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01919647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02098858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 566
IRS990/USAddress/CityNm0REDLANDS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0923730201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HARTZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093352990
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF PROSPECT PARK
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0237008280
ReturnHeader/Filer/PhoneNum09093352990
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 566
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0923730201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-10-07T11:31:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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