Civic Intelligence

Glendale Parks & Open Space Foundation

990 • Fiscal year 2014 • EIN 27-0676361

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
613 E BroadwayGlendale, CA 91206

(818) 550-4405

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$57,757

Up $8,811 (+18%) from 2013

Net Assets

Up

$57,757

Up $8,811 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$34,055

Up $3,258 (+11%) from 2013

Expenses

Up

$25,244

Up $8,599 (+52%) from 2013

Net Income

Down

$8,811

Down $5,341 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2010: $15,920Liabilities 2010: $0Net Assets 2010: $15,9202010Assets 2011: $24,704Liabilities 2011: $0Net Assets 2011: $24,7042011Assets 2013: $48,946Liabilities 2013: $0Net Assets 2013: $48,9462013Assets 2014: $57,757Liabilities 2014: $0Net Assets 2014: $57,7572014Assets 2015: $94,460Liabilities 2015: $0Net Assets 2015: $94,4602015Assets 2016: $65,612Liabilities 2016: $0Net Assets 2016: $65,6122016Assets 2017: $77,205Liabilities 2017: $0Net Assets 2017: $77,2052017Assets 2018: $66,089Liabilities 2018: $0Net Assets 2018: $66,0892018Assets 2019: $95,857Liabilities 2019: $0Net Assets 2019: $95,8572019Assets 2020: $94,842Liabilities 2020: $0Net Assets 2020: $94,8422020Assets 2021: $128,734Liabilities 2021: $0Net Assets 2021: $128,7342021Assets 2022: $134,828Liabilities 2022: $0Net Assets 2022: $134,8282022Assets 2023: $147,008Liabilities 2023: $0Net Assets 2023: $147,0082023Assets 2024: $148,045Liabilities 2024: $2,161Net Assets 2024: $145,8842024

Highlighted filing

2014

Assets$57,757
Liabilities$0
Net Assets$57,757
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KExpenses 2010: $3,0112010Expenses 2011: $24,0872011Revenue 2013: $30,797Expenses 2013: $16,645Net Income 2013: $14,1522013Revenue 2014: $34,055Expenses 2014: $25,244Net Income 2014: $8,8112014Revenue 2015: $57,902Expenses 2015: $21,199Net Income 2015: $36,7032015Revenue 2016: $31,622Expenses 2016: $60,470Net Income 2016: -$28,8482016Revenue 2017: $51,243Expenses 2017: $36,093Net Income 2017: $15,1502017Revenue 2018: $47,148Expenses 2018: $58,263Net Income 2018: -$11,1152018Revenue 2019: $53,172Expenses 2019: $23,404Net Income 2019: $29,7682019Revenue 2020: $10,361Expenses 2020: $11,376Net Income 2020: -$1,0152020Revenue 2021: $36,480Expenses 2021: $2,588Net Income 2021: $33,8922021Revenue 2022: $34,100Expenses 2022: $28,006Net Income 2022: $6,0942022Revenue 2023: $32,927Expenses 2023: $20,747Net Income 2023: $12,1802023Revenue 2024: $21,143Expenses 2024: $22,267Net Income 2024: -$1,1242024

Highlighted filing

2014

Revenue$34,055
Expenses$25,244
Net Income$8,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$64,763
Mission and Program Overview

Mission

PARKS AND OPEN SPACE

The purpose of the foundation is to nurture friendly, safe, clean and well maintained parks and open spaces within the city of glendale, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,946$57,757▲ $8,811
Savings and Temporary Cash Investments-$0-
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$48,946$57,757▲ $8,811
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,946$57,757▲ $8,811
Total Net Assets Fund Balance$48,946$57,757▲ $8,811
Total Liabilities and Net Assets / Fund Balance$48,946$57,757▲ $8,811
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Shant SahakianPresident
Dorothy SharkeyVice President
Kate EberleDirector
Kris HonsDirector
Marc StirdivantDirector
Meg PatrickDirector
Stephanie LandreganDirector
Susan JekarlDirector
Tony TartagliaDirector
Jack BilheimerSecretary
John Sadd JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,614
All Other Contributions
$6,441
Change in Net Assets
$8,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,936$4,800-$1,936
Insurance-$1,304-$1,304
Advertising-$852-$852
All Other Expenses$506$43-$549
Total Functional Expenses$18,245$6,999$0$25,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,322
Fundraising Direct Expenses$30,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dodger Night$28,579$28,579$20,088$8,491
Golf Tournament$20,393$20,393$7,895$12,498
Total Events$58,322$58,322$30,708$27,614
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
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Glendale Parks & Open Space Foundation
EIN
27-0676361
Phone
8185504405
Address
613 E BROADWAY, GLENDALE, CA 91206

Signing Officer

Name
John Sadd Jr
Title
CFO
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Sadd Velazquez Higashi Shammaa Llp
Address
330 N BRAND BLVD STE 200, GLENDALE, CA 91203-2361
Preparer
John L Sadd Jr CPA
Phone
8185475701
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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08811
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064997
IRS990ScheduleA/TotalSupportAmt064997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DODGER NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt057757
IRS990/TotalAssetsGrp/BOYAmt048946
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018245
IRS990/TotalFunctionalExpensesGrp/TotalAmt025244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057757
IRS990/TotalProgramServiceExpensesAmt018245
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057757
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057757
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SADD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDALE PARKS & OPEN SPACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0270676361
ReturnHeader/Filer/PhoneNum08185504405
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 E BROADWAY
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,757
Liabilities
$0
Net assets
$57,757
Revenue
$34,055
Expenses
$25,244
Net income
$8,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.21$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.33$0.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.34$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.36$0.03$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.53$0.23$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.47$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.51$0.36$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.32$0.60$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.58$0.21$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.34$0.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.31$0.17$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.03