Civic Intelligence

Regional Parks Foundation

990 • Fiscal year 2019 • EIN 23-7011877

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$269,831

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$9,859,348

Up $2,891,130 (+41%) from 2018

Net Assets

Up

$9,803,271

Up $2,925,444 (+43%) from 2018

Liabilities

Down

$56,077

Down $34,314 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Up

$4,721,881

Up $1,557,554 (+49%) from 2018

Expenses

Up

$2,382,233

Up $399,773 (+20%) from 2018

Net Income

Up

$2,339,648

Up $1,157,781 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$9,859,348
Liabilities$56,077
Net Assets$9,803,271
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$4,721,881
Expenses$2,382,233
Net Income$2,339,648
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$5,890,354
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$4,415,431$7,239,578▲ $2,824,147
Savings and Temporary Cash Investments$382,357$1,436,624▲ $1,054,267
Cash and Non-Interest-Bearing Accounts$2,066,357$1,023,465▼ $1,042,892
Prepaid Expenses and Deferred Charges$87,460$95,745▲ $8,285
Accounts Receivable-$61,095-
Pledges and Grants Receivable$5,360$0▼ $5,360
Land, Buildings, and Equipment, Net$11,253$2,841▼ $8,412
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$6,968,218$9,859,348▲ $2,891,130
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$90,391$56,077▼ $34,314
Total Liabilities$90,391$56,077▼ $34,314
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,985,590$6,983,694▲ $1,998,104
Net Assets Without Donor Restrictions$1,892,237$2,819,577▲ $927,340
Total Net Assets Fund Balance$6,877,827$9,803,271▲ $2,925,444
Total Liabilities and Net Assets / Fund Balance$6,968,218$9,859,348▲ $2,891,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,841$77,499$80,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$326,529---$326,529
2018$326,529---$326,529
2017$326,529---$326,529
2016$326,279$250--$326,529
2015$326,179$100--$326,279
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John DilsaverPresident
Jess BrownVice President
Amber MikszaDirector
Audree Jones-taylorDirector
Bruce KernDirector
Geoffry ZimmermanDirector
Holly PotterDirector
Jack UhaldeDirector
John MartinDirector
Keith WhiteDirector
Les HausrathDirector
Lisa BaldingerDirector
Nathan FalkDirector
Patricia DeutscheDirector
Renee KempDirector
Taj TashombeDirector
Thomas MeierDirector
Carol JohnsonExecutive Director
Juliana SchirmerChief Admin Off
Peter LiuSecretary
Helane MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,346,672
Program Service Revenue
$0
Investment Income
$262,582
Other Revenue
$112,627
All Other Contributions
$3,390,957
Change in Net Assets
$2,339,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,721,881
Revenue Not Reported on Form 990
$1,404,728
Total Revenue per Audited Statements
$6,126,609
Total Revenue per Form 990
$4,721,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,663,706
Other Expenses$718,527
Total Fundraising Expense$228,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,663,706--$1,663,706
Fees for Services Other$24,525$210,683$27,450$262,658
Conferences and Meetings-$74,991-$74,991
All Other Expenses$14,911$27,385-$42,296
Advertising-$38,742-$38,742
Other Expenses-$20,483$39,103$20,483
Travel-$14,418-$14,418
Depreciation Depletion-$8,412-$8,412
Office Expenses-$4,743-$4,743
Insurance-$2,181-$2,181
Total Functional Expenses$1,703,142$450,691$228,400$2,382,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,201,165
Expenses per Audited Statements$2,382,233
Total Expenses per Form 990$2,382,233
Expenses Not Reported on Form 990$818,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Bay Regional Park DistriOakland, CA-To Support the Programs, Services,$1,535,641
Ymca Camp ArroyoLivermore, CA-To Provide Camp Scholarships$91,500
United CampsAptos, CA-To Provide Camp Scholarships$14,000
Zell & AssociatesPoint Richmond, CA-To Advocate Regional Park Fndn$10,000
Yes for Eb ParksOakland, CA-To Advocate Regional Park Fndn$9,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$296,426
Fundraising Direct Expenses$230,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Gala$296,426$296,426$230,543$65,883
Total Events$296,426$296,426$230,543$65,883
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The executive director or staff 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 $818,932 for the year ended december 31, 2019, 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
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Johnson
Formed
1969
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
28

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523
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 2019 the foundation received contributed services, supplies, and property from the east bay regional parks district with an estimated fair value of $818,932.”

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.”

Raw XML AppendixShowing 400 of 695 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056077
IRS990/AccountsReceivableGrp/EOYAmt061095
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE REGIONAL PARKS FOUNDATION ENCOURAGES PRIVATE CONTRIBUTIONS IN SUPPORT OF THE EAST BAY REGIONAL PARK DISTRICT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt038742
IRS990/AdvertisingGrp/TotalAmt038742
IRS990/AllOtherContributionsAmt03390957
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027385
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014911
IRS990/AllOtherExpensesGrp/TotalAmt042296
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAROL JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum05105442203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02950 PERALTA OAKS COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0946055320
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02066357
IRS990/CashNonInterestBearingGrp/EOYAmt01023465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt074991
IRS990/ConferencesMeetingsGrp/TotalAmt074991
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04346672
IRS990/CYGrantsAndSimilarPaidAmt01663706
IRS990/CYInvestmentIncomeAmt0262582
IRS990/CYOtherExpensesAmt0718527
IRS990/CYOtherRevenueAmt0112627
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02339648
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02382233
IRS990/CYTotalFundraisingExpenseAmt0228400
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04721881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08412
IRS990/DepreciationDepletionGrp/TotalAmt08412
IRS990/Desc0EACH YEAR, THE REGIONAL PARKS FOUNDATION IS POISED TO GENERATE SUPPORT FOR THE FOLLOWING ONGOING PROGRAM INITIATIVES: YOUTH DEVELOPMENT (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 9,400 MEMBERS AND GROWING, ASSISTING THE FOUNDATION TO RAISE ADDITIONAL UNRESTRICTED SUPPORT THAT CAN BE DIRECTED TO WHERE THE NEED IS GREATEST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04985590
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06983694
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01703142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt027450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0210683
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024525
IRS990/FeesForServicesOtherGrp/TotalAmt0262658
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt066120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIANA SCHIRMER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE KERN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DILSAVER
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JESS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6TAJ TASHOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm7LES HAUSRATH
IRS990/Form990PartVIISectionAGrp/PersonNm8AUDREE JONES-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA BALDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA DEUTSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm12NATHAN FALK
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER LIU
IRS990/Form990PartVIISectionAGrp/PersonNm14HELANE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16RENEE KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK UHALDE
IRS990/Form990PartVIISectionAGrp/PersonNm18KEITH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm19AMBER MIKSZA
IRS990/Form990PartVIISectionAGrp/PersonNm20GEOFFRY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0203711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1134453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF ADMIN OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0230543
IRS990/FundraisingGrossIncomeAmt0296426
IRS990/GainOrLossGrp/SecuritiesAmt062070
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01703142
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01663706
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01663706
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01000000
IRS990/GrossReceiptsAmt05890354
IRS990/GrossSalesOfInventoryAmt046744
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02181
IRS990/InsuranceGrp/TotalAmt02181
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0200512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200512
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04415431
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07239578
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02841
IRS990/LandBldgEquipCostOrOtherBssAmt080340
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0937930
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0955715
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06877827
IRS990/NetAssetsOrFundBalancesEOYAmt09803271
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065883
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046744
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046744
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0585796
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01892237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02819577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04743
IRS990/OfficeExpensesGrp/TotalAmt04743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING AND APPEALS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0161847
IRS990/OtherExpensesGrp/FundraisingAmt139103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120483
IRS990/OtherExpensesGrp/TotalAmt0161847
IRS990/OtherExpensesGrp/TotalAmt148653
IRS990/OtherExpensesGrp/TotalAmt239103
IRS990/OtherExpensesGrp/TotalAmt320483
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095745
IRS990/PrincipalOfficerNm0CAROL JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02710554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01400733
IRS990/PYInvestmentIncomeAmt0400724
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0581727
IRS990/PYOtherRevenueAmt053049
IRS990/PYRevenuesLessExpensesAmt01181867
IRS990/PYTotalExpensesAmt01982460
IRS990/PYTotalRevenueAmt03164327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02339648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,859,348
Liabilities
$56,077
Net assets
$9,803,271
Revenue
$4,721,881
Expenses
$2,382,233
Net income
$2,339,648
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