Civic Intelligence

Regional Parks Foundation

990 • Fiscal year 2013 • EIN 23-7011877

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.REGIONALPARKSFOUNDATION.ORG
PO Box 21074 Crestmont Station94620

(510) 544-2200

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$217,676

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,612,609

Up $715,837 (+25%) from 2012

Net Assets

Up

$3,073,238

Up $297,890 (+11%) from 2012

Liabilities

Up

$539,371

Up $417,947 (+344%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

$1,891,845

No earlier filing loaded for comparison.

Expenses

Up

$1,771,542

Up $355,733 (+25%) from 2012

Net Income

$120,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2013

Assets$3,612,609
Liabilities$539,371
Net Assets$3,073,238
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,891,845
Expenses$1,771,542
Net Income$120,303
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,474,278
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

The regional parks foundation encourages private contributions in support of the east bay regional park district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,364,776$2,663,061▲ $298,285
Cash and Non-Interest-Bearing Accounts$342,922$897,223▲ $554,301
Prepaid Expenses and Deferred Charges$39,298$45,617▲ $6,319
Land, Buildings, and Equipment, Net$9,126$6,658▼ $2,468
Pledges and Grants Receivable$140,650$50▼ $140,600
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$2,896,772$3,612,609▲ $715,837
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$121,424$539,371▲ $417,947
Total Liabilities$121,424$539,371▲ $417,947
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,765,620$1,976,795▲ $211,175
Unrestricted Net Assets$700,399$770,754▲ $70,355
Permanently Rstr Net Assets$309,329$325,689▲ $16,360
Total Net Assets Fund Balance$2,775,348$3,073,238▲ $297,890
Total Liabilities and Net Assets / Fund Balance$2,896,772$3,612,609▲ $715,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,658$54,635$61,293

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$303,329$16,360--$319,689
2012$208,065$101,264--$309,329
2011$157,400$50,665--$208,065
2010$105,000$52,400--$157,400
2009$4,000---$105,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Rand H SwensonBoard President
William AcevedoVice President
Robert JacquesBoard Secretary
William YarboroughBoard Treasurer
Chip ConradiDirector
Chris AbessDirector
Christina ClarkDirector
George SloanDirector
James W Potts IiiDirector
Jay GilsonDirector
Jenny MackDirector
Jess BrownDirector
John DilsaverDirector
Sarah ConnickDirector
Tim SbrantiDirector
Nancy BagliettoDirector of Oper.
Carol JohnsonExecutive Director
Thomas MeierExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,718,299
Program Service Revenue
$0
Investment Income
$143,875
Other Revenue
$29,671
All Other Contributions
$1,143,572
Change in Net Assets
$120,303

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other8$275,000Appraised Fair Market Value (FMV)
Total Noncash Contributions8$275,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,891,845
Revenue Not Reported on Form 990
$809,715
Total Revenue per Audited Statements
$2,701,560
Total Revenue per Form 990
$1,891,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,407,713
Other Expenses$347,386
Total Fundraising Expense$127,463
Professional Fundraising Fees$16,443
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,406,105--$1,406,105
Fees for Services Other-$86,600$15,045$101,645
Other Expenses-$21,812$95,975$21,812
All Other Expenses-$21,530-$21,530
Fees for Services Professional Fundraising--$16,443$16,443
Fees for Services Accounting-$14,128-$14,128
Advertising-$12,873-$12,873
Conferences and Meetings-$6,525-$6,525
Depreciation Depletion-$5,206-$5,206
Travel-$2,528-$2,528
Office Expenses-$1,699-$1,699
Grants to Domestic Individuals$1,608--$1,608
Insurance-$1,400-$1,400
Total Functional Expenses$1,407,713$236,366$127,463$1,771,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,403,670
Expenses per Audited Statements$1,771,542
Total Expenses per Form 990$1,771,542
Expenses Not Reported on Form 990$632,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-6000591-GOV'T ENTITYPromotion of Park Conservation$860,814
36-3258696--To Provide Camp Scholarships$115,500
94-6000591-GOV'T ENTITYTo Provide Camp Scholarships$108,466
68-0467732--To Provide Camp Scholarships$17,169
59-2364035-501(c)(3)To Provide Camp Scholarships$8,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,671
Professional Fundraising Fees$16,443

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,671$29,671-$29,671
Total Events$29,671$29,671-$29,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Audit committee
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The director of operations, programs and development reviews the form 990 for accuracy and completeness. The return is presented to the board of directors for review, discussion and approval. Any identified issues are resolved at this time and the form 990 is finalized. The director of operations, programs and development signs and files the return on behalf of the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and key employees sign a form each year acknowledging they are aware of our conflict of interest policy and are required to inform the organization if a situation arises in which they have a conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Prior year information returns (form 990) are available for public inspection on the guidestar website located at www.guidestar.org. The organization's governing documents, policies, financial statements and information returns are available upon request.”

Form 990, Part VI, Line 15

“The east bay regional park district contributed (in-kind) staffing valued at $632,128 for the year ended december 31, 2013, which is included in the reconciliation of revenue and expenses (parts xii & xiii) on schedule d and schedule r. The organization does not intend to employ individuals directly.”

Filing and Contact Details

Filer

EIN
23-7011877
Phone
5105442200

Signing Officer

Name
Nancy Baglietto
Title
Director of Operations
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Baglietto
Formed
1969
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Preparer
Timothy J Krisch
Phone
9259300902
Supplemental Narrative

Additional Explanations

Sch R, Part V, Line 2, Items (2) & (3)

“Contributed (in-kind) services, supplies and property are recorded at estimated fair value at the time of donation. Fair value is determined by appraisals or estimates made by the foundation. During 2013 the foundation received contributed services, supplies, and property from the east bay regional parks district with an estimated fair value of $632,128.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The regional parks foundation endowment funds are to support the foundation's campership youth scholarship, environmental restoration programs and the botanic garden.”

Part X : FIN48 Footnote

“Generally accepted accounting principles require the recognition, measurement, classification & disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax return. Management has determined that the foundation does not have any uncertain tax positions & associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the foundation's tax returns will not be challenged by the taxing authorities & that the foundation will not be subject to additional tax, penalties & interest as a result of such challenge. Generally, the foundation's tax returns remain open for federal income tax examination for three years from the date of filing.”

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IRS990/Desc0EACH 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/Form990PartVIISectionAGrp/PersonNm16CAROL JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR OF OPER.
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,612,609
Liabilities
$539,371
Net assets
$3,073,238
Revenue
$1,891,845
Expenses
$1,771,542
Net income
$120,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.45$23.2$4.02$3.60$0.43
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.34$21.5$2.88$1.72$1.16
2022Detailed filing. Detailed filing data is available for this year.$18.2$0.32$17.9$3.28$1.63$1.65
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.73$18.6$7.08$1.96$5.11
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.74$12.5$5.13$3.40$1.72
2019Detailed filing. Detailed filing data is available for this year.$9.86$0.06$9.80$4.72$2.38$2.34
2018Detailed filing. Detailed filing data is available for this year.$6.97$0.09$6.88$3.16$1.98$1.18
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.02$6.29$3.48$1.65$1.83
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.11$4.06$6.11$5.51$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.14$3.46$1.88$1.47$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.14$3.20$16.3$16.0$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.54$3.07$1.89$1.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.12$2.78$1.42