Civic Intelligence

Pasadena Audubon Society

990 • Fiscal year 2017 • EIN 23-7168782

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

1750 N Altadena DrPasadena, CA 91107

(626) 355-9412

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$918,413

Up $50,117 (+5.8%) from 2016

Net Assets

Up

$918,413

Up $50,117 (+5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$90,189

Up $37,519 (+71%) from 2016

Expenses

Up

$69,673

Up $11,733 (+20%) from 2016

Net Income

Up

$20,516

Up $25,786 (+489%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $914,188Liabilities 2015: $0Net Assets 2015: $914,1882015Assets 2016: $868,296Liabilities 2016: $0Net Assets 2016: $868,2962016Assets 2017: $918,413Liabilities 2017: $0Net Assets 2017: $918,4132017Assets 2018: $917,342Liabilities 2018: $0Net Assets 2018: $917,3422018Assets 2019: $921,231Liabilities 2019: $0Net Assets 2019: $921,2312019Assets 2020: $901,572Liabilities 2020: $0Net Assets 2020: $901,5722020Assets 2021: $1,101,069Liabilities 2021: $0Net Assets 2021: $1,101,0692021Assets 2022: $944,748Liabilities 2022: $0Net Assets 2022: $944,7482022Assets 2023: $922,502Liabilities 2023: $56Net Assets 2023: $922,4462023Assets 2024: $1,943,388Liabilities 2024: $576Net Assets 2024: $1,942,8122024

Highlighted filing

2017

Assets$918,413
Liabilities$0
Net Assets$918,413

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $62,376Expenses 2015: $73,129Net Income 2015: -$10,7532015Revenue 2016: $52,670Expenses 2016: $57,940Net Income 2016: -$5,2702016Revenue 2017: $90,189Expenses 2017: $69,673Net Income 2017: $20,5162017Revenue 2018: $103,862Expenses 2018: $101,489Net Income 2018: $2,3732018Revenue 2019: $123,048Expenses 2019: $114,711Net Income 2019: $8,3372019Revenue 2020: $105,660Expenses 2020: $114,725Net Income 2020: -$9,0652020Revenue 2021: $161,868Expenses 2021: $85,916Net Income 2021: $75,9522021Revenue 2022: $171,132Expenses 2022: $164,457Net Income 2022: $6,6752022Revenue 2023: $211,990Expenses 2023: $241,554Net Income 2023: -$29,5642023Revenue 2024: $1,241,768Expenses 2024: $294,345Net Income 2024: $947,4232024

Highlighted filing

2017

Revenue$90,189
Expenses$69,673
Net Income$20,516
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$162,997
Mission and Program Overview

Mission

To bring the excitement of birds to our community through birding, education, and the conservation of bird habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,571$66,196▲ $31,625
Cash and Non-Interest-Bearing Accounts$12,221$21,703▲ $9,482
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$868,296$918,413▲ $50,117
Other Assets Total$821,504$830,514▲ $9,010
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$868,296$918,413▲ $50,117
Total Net Assets Fund Balance$868,296$918,413▲ $50,117
Total Liabilities and Net Assets / Fund Balance$868,296$918,413▲ $50,117
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deni SinnottPresident
Mickey LongVice President
Carla AlvaradoDirector
Grace WongDirector
Kathy DegnerDirector
Lance BennerDirector
Laura GarrettDirector
Liz CorderoDirector
Lois FulmerDirector
Luke TillerDirector
Mark HunterDirector
Mark ScheelDirector
Nina ClarkDirector
Norm ArnheimDirector
Ron CygerDirector
Susan GillilandDirector
Ira BlitzSecretary
Eileen BurtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,322
Program Service Revenue
$8,952
Investment Income
$45,190
Other Revenue
$1,725
All Other Contributions
$14,605
Change in Net Assets
$20,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,250
Salaries, Compensation, and Employee Benefits$27,873
Grants and Similar Amounts Paid$13,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,873--$27,873
Grants to Domestic Individuals$7,000--$7,000
Grants to Domestic Orgs$6,550--$6,550
Fees for Service Investment Mgmnt Fees-$4,553-$4,553
Fees for Services Accounting-$2,350-$2,350
Conferences and Meetings-$1,324-$1,324
Office Expenses-$984-$984
Other Expenses$959$1,183-$959
Insurance-$766-$766
All Other Expenses$125$470-$595
Occupancy-$514-$514
Advertising$125--$125
Total Functional Expenses$57,529$12,144$0$69,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,777
Fundraising Direct Expenses$2,052
Professional Fundraising Fees$0
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
No
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 treasurer approves the draft form 990 before submission.

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

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The irs form 990 is also available at www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Pasadena Audubon Society
EIN
23-7168782
Phone
6263559412
Address
1750 N ALTADENA DR, PASADENA, CA 91107

Signing Officer

Name
Eileen Burton
Title
Treasurer
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Burton
Formed
1904
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
1

Preparer

Firm
Kevin Wong Certified Public Accountant
Address
150 N Santa Anita Avenue Suite 640, Arcadia, CA 91006
Preparer
Kevin Wong
Phone
6262474339
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IRS990/FundraisingGrossIncomeAmt03777
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06550
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING THE EXCITEMENT OF BIRDS TO OUR COMMUNITY THROUGH BIRDING, EDUCATION, AND THE CONSERVATION OF BIRD HABITATS.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/PYContributionsGrantsAmt018119
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023331
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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