Civic Intelligence

Regional Parks Foundation

990 • Fiscal year 2015 • EIN 23-7011877

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

Organization ProfileWWW.REGIONALPARKSFOUNDATION.ORG
PO Box 21074 Crestmont StationOakland, CA 94620

(510) 544-2003

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$244,057

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,592,497

Up $260,922 (+7.8%) from 2014

Net Assets

Up

$3,456,729

Up $261,594 (+8.2%) from 2014

Liabilities

Down

$135,768

Down $672 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Down

$1,880,318

Down $14,385,288 (-88%) from 2014

Expenses

Down

$1,470,510

Down $14,576,612 (-91%) from 2014

Net Income

Up

$409,808

Up $191,324 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$3,592,497
Liabilities$135,768
Net Assets$3,456,729
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$1,880,318
Expenses$1,470,510
Net Income$409,808
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.0
Gross Receipts
$2,709,984
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$2,782,205$2,778,065▼ $4,140
Cash and Non-Interest-Bearing Accounts$492,052$729,529▲ $237,477
Prepaid Expenses and Deferred Charges$38,923$80,969▲ $42,046
Land, Buildings, and Equipment, Net$5,845$3,789▼ $2,056
Pledges and Grants Receivable$12,550$145▼ $12,405
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$3,331,575$3,592,497▲ $260,922
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$136,440$135,768▼ $672
Total Liabilities$136,440$135,768▼ $672
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,073,647$2,346,102▲ $272,455
Unrestricted Net Assets$795,309$784,348▼ $10,961
Permanently Rstr Net Assets$326,179$326,279▲ $100
Total Net Assets Fund Balance$3,195,135$3,456,729▲ $261,594
Total Liabilities and Net Assets / Fund Balance$3,331,575$3,592,497▲ $260,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,789$58,987$62,776

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$326,179$100--$326,279
2014$325,689$490--$326,179
2013$309,329$16,360--$325,689
2012$208,065$101,264--$309,329
2011$157,400$50,665--$208,065
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
William YarboroughBoard President
Chip ConradiVice President
Robert JacquesBoard Secretary
John DilsaverBoard Treasurer
Brian SharpesDirector
Christina ClarkDirector
Cynthia S DeaverDirector
George SloanDirector
Helane MorrisonDirector
Jenny MackDirector
Jess BrownDirector
Lisa BaldingerDirector
Nathan FalkDirector
Patricia DeutscheDirector
Peter LiuDirector
Rand H SwensonDirector
Thomas MeierDirector
Carol JohnsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,753
Program Service Revenue
$0
Investment Income
$167,716
Other Revenue
$59,849
All Other Contributions
$923,131
Change in Net Assets
$409,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,880,318
Revenue Not Reported on Form 990
$592,507
Total Revenue per Audited Statements
$2,472,825
Total Revenue per Form 990
$1,880,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,101,056
Other Expenses$347,054
Total Fundraising Expense$151,490
Professional Fundraising Fees$22,400
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,101,056--$1,101,056
Advertising-$61,406-$61,406
Fees for Services Other-$32,167$19,061$51,228
Fees for Services Professional Fundraising--$22,400$22,400
Other Expenses-$21,682$110,029$21,682
Fees for Services Accounting-$13,760-$13,760
All Other Expenses-$8,767-$8,767
Conferences and Meetings-$7,603-$7,603
Depreciation Depletion-$2,056-$2,056
Office Expenses-$2,010-$2,010
Insurance-$1,400-$1,400
Travel-$1,345-$1,345
Total Functional Expenses$1,101,056$217,964$151,490$1,470,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,211,231
Expenses per Audited Statements$1,470,510
Total Expenses per Form 990$1,470,510
Expenses Not Reported on Form 990$740,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Bay Regional Park DistriOakland, CAGOV'T ENTITYTo Provide Camp Scholarships$829,493
Ymca Camp ArroyoLivermore, CA501(c)(3)To Provide Camp Scholarships$113,000
East Bay Regional Park DistrictOakland, CAGOV'T ENTITYTo Provide Camp Scholarships$77,891
Michaels TransporationVallejo, CAVendorsTo Provide Camp Scholarships$32,082
First Student IncChicago, ILVendorsTo Provide Camp Scholarships$9,577
Heather Pegas ConsultingOakland, CAVendorsTo Provide Camp Scholarships$9,214
Durham School ServicesLos Angeles, CAVendorsTo Provide Camp Scholarships$6,774
Dakota PressSan Leandro, CAVendorsTo Provide Camp Scholarships$6,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,849
Professional Fundraising Fees$22,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Botanical Garden Plant Sales$59,849$59,849-$59,849
Total Events$59,849$59,849-$59,849
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
Yes
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
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, Line 11B: Form 990 Review Process

“The executive director 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 executive director 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 as well as at www.regionalparksfoundation.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 $740,721 for the year ended december 31, 2015, 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

Filer Name
Regional Parks Foundation
EIN
23-7011877
Phone
5105442003
Address
PO BOX 21074 CRESTMONT STATION, OAKLAND, CA 94620

Signing Officer

Name
Carol Johnson
Title
Executive Director
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Johnson
Formed
1969
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
18

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Peter Medina
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 2015 the foundation received contributed services, supplies, and property from the east bay regional parks district with an estimated fair value of $740,721.”

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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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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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 YOUTH 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 9,000 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/PersonNm15HELANE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN SHARPES
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IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE BROADER PUBLIC ACCESS TO THE PARK DISTRICT'S 65 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
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,592,497
Liabilities
$135,768
Net assets
$3,456,729
Revenue
$1,880,318
Expenses
$1,470,510
Net income
$409,808
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits