Civic Intelligence

Regional Parks Foundation

990 • Fiscal year 2012 • EIN 23-7011877

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 18, 2013

PO Box 21074 Crestmont Station94620
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,896,772

No earlier filing loaded for comparison.

Net Assets

$2,775,348

No earlier filing loaded for comparison.

Liabilities

$121,424

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,415,809

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $2,896,772Liabilities 2012: $121,424Net Assets 2012: $2,775,3482012Assets 2013: $3,612,609Liabilities 2013: $539,371Net Assets 2013: $3,073,2382013Assets 2014: $3,331,575Liabilities 2014: $136,440Net Assets 2014: $3,195,1352014Assets 2015: $3,592,497Liabilities 2015: $135,768Net Assets 2015: $3,456,7292015Assets 2016: $4,168,357Liabilities 2016: $109,017Net Assets 2016: $4,059,3402016Assets 2017: $6,309,567Liabilities 2017: $24,213Net Assets 2017: $6,285,3542017Assets 2018: $6,968,218Liabilities 2018: $90,391Net Assets 2018: $6,877,8272018Assets 2019: $9,859,348Liabilities 2019: $56,077Net Assets 2019: $9,803,2712019Assets 2020: $13,248,783Liabilities 2020: $735,301Net Assets 2020: $12,513,4822020Assets 2021: $19,291,052Liabilities 2021: $725,287Net Assets 2021: $18,565,7652021Assets 2022: $18,180,561Liabilities 2022: $321,747Net Assets 2022: $17,858,8142022Assets 2023: $21,836,691Liabilities 2023: $344,694Net Assets 2023: $21,491,9972023Assets 2024: $23,684,267Liabilities 2024: $449,104Net Assets 2024: $23,235,1632024

Highlighted filing

2012

Assets$2,896,772
Liabilities$121,424
Net Assets$2,775,348

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2012: $1,415,8092012Revenue 2013: $1,891,845Expenses 2013: $1,771,542Net Income 2013: $120,3032013Revenue 2014: $16,265,606Expenses 2014: $16,047,122Net Income 2014: $218,4842014Revenue 2015: $1,880,318Expenses 2015: $1,470,510Net Income 2015: $409,8082015Revenue 2016: $6,112,847Expenses 2016: $5,513,974Net Income 2016: $598,8732016Revenue 2017: $3,475,042Expenses 2017: $1,649,524Net Income 2017: $1,825,5182017Revenue 2018: $3,164,327Expenses 2018: $1,982,460Net Income 2018: $1,181,8672018Revenue 2019: $4,721,881Expenses 2019: $2,382,233Net Income 2019: $2,339,6482019Revenue 2020: $5,127,959Expenses 2020: $3,404,620Net Income 2020: $1,723,3392020Revenue 2021: $7,078,188Expenses 2021: $1,964,833Net Income 2021: $5,113,3552021Revenue 2022: $3,282,359Expenses 2022: $1,632,906Net Income 2022: $1,649,4532022Revenue 2023: $2,878,189Expenses 2023: $1,719,335Net Income 2023: $1,158,8542023Revenue 2024: $4,023,806Expenses 2024: $3,597,400Net Income 2024: $426,4062024

Highlighted filing

2012

Revenue-
Expenses$1,415,809
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 18, 2013
Return Version
2012v2.0
Gross Receipts
$2,286,230
Mission and Program Overview

Mission

The foundation's mission is to provide broader public access to the park district's 73 regional parks, 1,250 miles of trails, and 40 miles of shoreline that make up more than 120,000 acres throughout alameda and contra costa counties. Over the years, the foundation's commitment has remained steadfast in its pursuit to increase visitation and engagement for those underserved, at-risk, disabled, and low-income populations wishing to partake in the multitude of offerings within the regional parks landscape and service delivery - an initiative fittingly called, "access for all."in addition to fundraising on behalf of the regional parks' programs, services, and resource protection projects, the foundation also holds and invests funds for future use by the park district. Through a variety of broad-based initiatives, the foundation is able to meet its ongoing mission through special capital projects, membership, environmental conservation, legacy, and campership programs. Each of these specia

Filing and Contact Details

Filer

EIN
23-7011877
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IRS990/ActivityOrMissionDescription0THE REGIONAL PARKS FOUNDATION ENCOURAGES PRIVATE CONTRIBUTIONS IN SUPPORT OF THE EAST BAY REGIONAL PARK DISTRICT.
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IRS990/Description0EACH YEAR, THE REGIONAL PARKS FOUNDATION IS POISED TO GENERATE SUPPORT FOR THE FOLLOWING ONGOING PROGRAM INITIATIVES: CAMPERSHIP PROGRAM - TO PROVIDE CAMPING SCHOLARSHIPS FOR YOUNGSTERS FROM LOW-INCOME FAMILIES RESIDING WITHIN ALAMEDA AND CONTRA COSTA COUNTIES. THESE SCHOLARSHIPS, ALSO KNOWN AS "CAMPERSHIPS," OFFER A ONE-OF-KIND EXPERIENCE IN THE REGIONAL PARKS TO AT-RISK AND DISABLED YOUTH WHO OTHERWISE WOULD NOT BE ABLE TO ATTEND CAMP DURING THE SUMMER OR PARTICIPATE IN OUTDOOR ENVIRONMENTAL EDUCATION DURING THE ACADEMIC SCHOOL YEAR. THE GOAL OF THE OVERALL CAMPERSHIP PROGRAM IS TO PROVIDE AN EQUAL OPPORTUNITY FOR OUR EAST BAY RESIDENTS TO PARTICIPATE IN PARK DISTRICT PROGRAMS AND ACTIVITIES SO THAT NO ONE IS TURNED AWAY DUE TO LIMITED FINANCIAL RESOURCES.ENVIRONMENTAL RESTORATION AND HABITAT ENHANCEMENT PROGRAM - TO PROVIDE FOR HEALTHY, THRIVING WILDLIFE POPULATIONS IN THE PARKLANDS. THE SAN FRANCISCO BAY AREA IS THE 4TH-LARGEST METROPOLITAN AREA IN THE NATION. THE POPULATION INCREASE OVER THE LAST TWO CENTURIES HAS DRAMATICALLY CHANGED THE FACE OF THE LAND, PLACING MANY WILDLIFE SPECIES AND THEIR HABITATS IN JEOPARDY. THE FOUNDATION SUPPORTS PARK DISTRICT PROJECTS THAT MANAGE AND PRESERVE THE HEALTHY BALANCE OF ALL NATIVE WILDLIFE. MEMBERSHIP PROGRAM - THE FOUNDATION OPERATES THE ANNUAL MEMBERSHIP PROGRAM FOR THE EAST BAY REGIONAL PARK DISTRICT. INDIVIDUALS AND FAMILIES CAN ENJOY THE MANY BENEFITS OF MEMBERSHIP, INCLUDING FREE DAY-USE PARKING, SWIMMING, DISCOUNTED CAMPING, A DOG PASS, AND "SPECIAL" MEMBERS-ONLY EVENTS. PRESENTLY, THERE ARE OVER 7,000 MEMBERS AND GROWING, ASSISTING THE FOUNDATION TO RAISE ADDITIONAL UNRESTRICTED SUPPORT THAT CAN BE DIRECTED TO WHERE THE NEED IS GREATEST.
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IRS990/MissionDescription0THE FOUNDATION'S MISSION IS TO PROVIDE BROADER PUBLIC ACCESS TO THE PARK DISTRICT'S 65 REGIONAL PARKS, 1,200 MILES OF TRAILS, AND 40 MILES OF SHORELINE THAT MAKE UP MORE THAN 113,000 ACRES THROUGHOUT ALAMEDA AND CONTRA COSTA COUNTIES. OVER THE YEARS, THE FOUNDATION'S COMMITMENT HAS REMAINED STEADFAST IN ITS PURSUIT TO INCREASE VISITATION AND ENGAGEMENT FOR THOSE UNDERSERVED, AT-RISK, DISABLED, AND LOW-INCOME POPULATIONS WISHING TO PARTAKE IN THE MULTITUDE OF OFFERINGS WITHIN THE REGIONAL PARKS LANDSCAPE AND SERVICE DELIVERY - AN INITIATIVE FITTINGLY CALLED, "ACCESS FOR ALL."IN ADDITION TO FUNDRAISING ON BEHALF OF THE REGIONAL PARKS' PROGRAMS, SERVICES, AND RESOURCE PROTECTION PROJECTS, THE FOUNDATION ALSO HOLDS AND INVESTS FUNDS FOR FUTURE USE BY THE PARK DISTRICT. THROUGH A VARIETY OF BROAD-BASED INITIATIVES, THE FOUNDATION IS ABLE TO MEET ITS ONGOING MISSION THROUGH SPECIAL CAPITAL PROJECTS, MEMBERSHIP, ENVIRONMENTAL CONSERVATION, LEGACY, AND CAMPERSHIP PROGRAMS. EACH OF THESE SPECIA
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