Civic Intelligence

Mission Trails Regional Park Foundation Inc.

990 • Fiscal year 2014 • EIN 33-0285093

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profilewww.mtrp.org
One Father Junipero Serra Trail92119

(619) 668-3280

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,019,553

Up $54,171 (+1.8%) from 2013

Net Assets

Up

$3,019,553

Up $54,171 (+1.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin78th percentile

Revenue

$278,602

No earlier filing loaded for comparison.

Expenses

Down

$224,431

Down $13,767 (-5.8%) from 2013

Net Income

$54,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,480,674Liabilities 2011: $0Net Assets 2011: $2,480,6742011Assets 2013: $2,965,382Liabilities 2013: $0Net Assets 2013: $2,965,3822013Assets 2014: $3,019,553Liabilities 2014: $0Net Assets 2014: $3,019,5532014Assets 2015: $3,143,965Liabilities 2015: $757Net Assets 2015: $3,143,2082015Assets 2016: $3,313,262Liabilities 2016: $1,135Net Assets 2016: $3,312,1272016Assets 2017: $3,350,188Liabilities 2017: $3,271Net Assets 2017: $3,346,9172017Assets 2018: $3,439,164Liabilities 2018: $2,376Net Assets 2018: $3,436,7882018Assets 2019: $3,546,935Liabilities 2019: $9,577Net Assets 2019: $3,537,3582019Assets 2020: $2,156,337Liabilities 2020: $4,638Net Assets 2020: $2,151,6992020Assets 2021: $3,024,709Liabilities 2021: $15,564Net Assets 2021: $3,009,1452021Assets 2024: $3,216,646Liabilities 2024: $70,389Net Assets 2024: $3,146,2572024

Highlighted filing

2014

Assets$3,019,553
Liabilities$0
Net Assets$3,019,553
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $203,1312011Expenses 2013: $238,1982013Revenue 2014: $278,602Expenses 2014: $224,431Net Income 2014: $54,1712014Revenue 2015: $289,796Expenses 2015: $307,650Net Income 2015: -$17,8542015Revenue 2016: $455,369Expenses 2016: $281,989Net Income 2016: $173,3802016Revenue 2017: $313,708Expenses 2017: $347,021Net Income 2017: -$33,3132017Revenue 2018: $428,918Expenses 2018: $349,236Net Income 2018: $79,6822018Revenue 2019: $460,041Expenses 2019: $390,432Net Income 2019: $69,6092019Revenue 2020: $482,677Expenses 2020: $1,914,615Net Income 2020: -$1,431,9382020Revenue 2021: $952,123Expenses 2021: $361,368Net Income 2021: $590,7552021Revenue 2024: $876,173Expenses 2024: $1,020,104Net Income 2024: -$143,9312024

Highlighted filing

2014

Revenue$278,602
Expenses$224,431
Net Income$54,171
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$524,460
Mission and Program Overview

Mission

Preserve and protect the natural environment of Mission Trails Regional Park. Provide and promote educational and recretional opportunities.

Preserve,improve,develop and maintain mtrp and to foster public appreciation and understanding of the Park in cooperation with the City of San Diego by providing education programs,maintaining park facilities,supporting the park volunteer program and maintaining a Gift shop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,088,957$2,149,110▲ $60,153
Investments in Publicly Traded Securities$810,639$813,986▲ $3,347
Inventories for Sale or Use$29,949$28,500▼ $1,449
Land, Buildings, and Equipment, Net$35,837$27,957▼ $7,880
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,965,382$3,019,553▲ $54,171
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,491,822$1,365,057▼ $126,765
Unrestricted Net Assets$1,107,587$1,046,384▼ $61,203
Temporarily Rstr Net Assets$365,973$608,112▲ $242,139
Total Net Assets Fund Balance$2,965,382$3,019,553▲ $54,171
Total Liabilities and Net Assets / Fund Balance$2,965,382$3,019,553▲ $54,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,054$222,337$229,391
Other Land Buildings$20,903$177,175$198,078
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel J WilsonExecutive DirectorFT$48,000$48,000
Roland RobergeAdmin AssistantPT$19,939$19,939
Alicia M Berg-PT$6,127$6,127
Linda Hawley-PT$3,123$3,123

Board Members and Trustees

NameTitle
Joseph C MorsePresident
Nancy AcevedoVice President
Betty OgilvieDirector
Donald E SteeleDirector
Gary Krueger OdDirector
J Carlton Morse Ii CfpDirector
Matthew Rahn PhdDirector
Neil MohrDirector
Pat AbbottDirector
SHANNON O'DUNNDirector
William L Sperling MdDirector
Dorothy LeonardSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,658
Program Service Revenue
$0
Investment Income
$77,935
Other Revenue
$35,009
All Other Contributions
$165,658
Change in Net Assets
$54,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,602
Revenue Not Reported on Form 990
$2,846
Total Revenue per Audited Statements
$281,448
Total Revenue per Form 990
$278,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,292
Salaries, Compensation, and Employee Benefits$84,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,093$40,096-$77,189
All Other Expenses$14,344$2,927-$17,271
Depreciation Depletion$13,938$1,723-$15,661
Fees for Services Accounting-$7,000-$7,000
Payroll Taxes$3,340$3,610-$6,950
Other Expenses$2,875$355-$3,230
Insurance$2,146$265-$2,411
Total Functional Expenses$164,955$59,476$0$224,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$224,431
Expenses per Audited Statements$207,758
Total Expenses per Audited Statements$207,758
Expenses Not Reported on Financial Statements$16,673
Other Expense Adjustments$16,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,307
Fundraising Direct Expenses$2,108
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Father and son are on the Board of Directors and also have a business partnership”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee has authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors has adopted the following process for reviewing Form 990 - A subcommittee of the Board will review the completed 990 and present its recommendations to the Board at a regular or special meeting.”

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

“The Executive Director is responsible for maintaining current copies. The Executive Director is responsible for seeing that Conflict of Interest Statements are updated at least annually. If a potential conflict arises the Board member abstains from participating in deliberations and voting on the agenda item.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors is responsible for approving all employee compensation with actions taken by the Board documented in meeting minutes. No person with a conflict of interest is involved in compensation decisions.”

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

“990's, audits including financial statements, and annual reports are posted on the Better Giving and GuideStar web sites. Copies of 990's are available for review at the Mission Trails Regional Park Visitor Center which is where the Foundation office is located. Copies of the annual reports and Conflict of Interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
33-0285093
Phone
6196683280

Signing Officer

Name
Joseph C Morse
Title
President
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Preparer
Stephen Wojdowski
Phone
6192960150
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accrual to cash a/r difference $7436 accrual to cash accrued interest diff $-4590”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation $15661 ACCRUAL TO CASH EXPENSE DIFFERENCE $1012”

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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/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMIN ASSISTANT
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Filings

Displayed year

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

Open filing
Assets
$3,019,553
Liabilities
$0
Net assets
$3,019,553
Revenue
$278,602
Expenses
$224,431
Net income
$54,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.07$3.15$0.88$1.02$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.01$0.95$0.36$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.15$0.48$1.91$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.01$3.54$0.46$0.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.43$0.35$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.31$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.46$0.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.28$0.22$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.20