Civic Intelligence

Anza-Borrego Foundation

990 • Fiscal year 2015 • EIN 33-0334338

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

Organization Profilewww.theabf.org
PO Box 2001Borrego Springs, CA 92004

(760) 767-0446

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,811

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

$2,248,246

No earlier filing loaded for comparison.

Net Assets

$2,229,076

No earlier filing loaded for comparison.

Liabilities

$19,170

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin15th percentile

Revenue

$1,078,019

No earlier filing loaded for comparison.

Expenses

$1,277,996

No earlier filing loaded for comparison.

Net Income

-$199,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2015: $2,248,246Liabilities 2015: $19,170Net Assets 2015: $2,229,0762015Assets 2016: $2,278,139Liabilities 2016: $56,106Net Assets 2016: $2,222,0332016Assets 2017: $2,249,216Liabilities 2017: $11,952Net Assets 2017: $2,237,2642017Assets 2018: $1,754,344Liabilities 2018: $36,913Net Assets 2018: $1,717,4312018Assets 2019: $2,047,707Liabilities 2019: $23,485Net Assets 2019: $2,024,2222019Assets 2020: $2,303,839Liabilities 2020: $124,153Net Assets 2020: $2,179,6862020Assets 2021: $2,791,368Liabilities 2021: $325,591Net Assets 2021: $2,465,7772021Assets 2022: $11,691,133Liabilities 2022: $66,930Net Assets 2022: $11,624,2032022Assets 2023: $13,996,873Liabilities 2023: $460,143Net Assets 2023: $13,536,7302023Assets 2024: $14,548,753Liabilities 2024: $455,551Net Assets 2024: $14,093,2022024Assets 2025: $14,565,127Liabilities 2025: $452,786Net Assets 2025: $14,112,3412025

Highlighted filing

2015

Assets$2,248,246
Liabilities$19,170
Net Assets$2,229,076
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,078,019Expenses 2015: $1,277,996Net Income 2015: -$199,9772015Revenue 2016: $3,713,373Expenses 2016: $3,653,030Net Income 2016: $60,3432016Revenue 2017: $834,160Expenses 2017: $888,592Net Income 2017: -$54,4322017Revenue 2018: $911,638Expenses 2018: $1,508,176Net Income 2018: -$596,5382018Revenue 2019: $1,191,704Expenses 2019: $906,531Net Income 2019: $285,1732019Revenue 2020: $967,459Expenses 2020: $812,282Net Income 2020: $155,1772020Revenue 2021: $1,024,923Expenses 2021: $1,102,185Net Income 2021: -$77,2622021Revenue 2022: $4,328,053Expenses 2022: $1,325,748Net Income 2022: $3,002,3052022Revenue 2023: $3,107,487Expenses 2023: $1,345,645Net Income 2023: $1,761,8422023Revenue 2024: $1,643,560Expenses 2024: $1,593,929Net Income 2024: $49,6312024Revenue 2025: $1,488,359Expenses 2025: $2,008,971Net Income 2025: -$520,6122025

Highlighted filing

2015

Revenue$1,078,019
Expenses$1,277,996
Net Income-$199,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,228,408
Mission and Program Overview

Mission

Our mission is to protect and preserve the natural landscapes, wildlife habitat and cultural heritage of anza-borrego desert state park and its surrounding region for the benefit and enjoyment of present and future generations.

The mission of Anza-Borrego Foundation is to protect and preserve the natural landscapes, wildlife habitat and cultural heritage of Anza-Borrego Desert State Park for the benefit and enjoyment of present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,121,150$1,894,029▼ $227,121
Cash and Non-Interest-Bearing Accounts$167,127$114,252▼ $52,875
Pledges and Grants Receivable$75,000--
Inventories for Sale or Use$66,046$67,772▲ $1,726
Prepaid Expenses and Deferred Charges$10,522$16,563▲ $6,041
Accounts Receivable-$11,157-
Land, Buildings, and Equipment, Net$263--
Total Assets$2,589,613$2,248,246▼ $341,367
Other Assets Total$149,505$144,473▼ $5,032
Liabilities
Accounts Payable and Accrued Expenses$6,114$18,470▲ $12,356
Deferred Revenue$33,097$700▼ $32,397
Total Liabilities$39,211$19,170▼ $20,041
Net Assets / Fund Balance
Unrestricted Net Assets$1,358,776$1,294,041▼ $64,735
Temporarily Rstr Net Assets$1,068,228$811,637▼ $256,591
Permanently Rstr Net Assets$123,398$123,398→ $0
Total Net Assets Fund Balance$2,550,402$2,229,076▼ $321,326
Total Liabilities and Net Assets / Fund Balance$2,589,613$2,248,246▼ $341,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,390$22,390
Other Assets Org$144,473--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$149,505-▲ $238$5,270$144,473
2013$134,311-▲ $19,427$4,233$149,505
2012$123,734-▲ $10,577-$134,311
2011$11,979$113,398▼ $1,643-$123,734
2010$10,325-▲ $1,654-$11,979
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paige RogowskiExecutive DirectorFT$76,811$76,811

Board Members and Trustees

NameTitle
Ralph SingerPast President
Jim SmithPresident
Dick TroyVice President
Bill McDonaldTrustee
Dave Van CleveTrustee
Ernie CowanTrustee
John PetersonTrustee
Linda TandleTrustee
Nicholas ClappTrustee
Phil PrydeTrustee
Sharon GoldsmithTrustee
William ReaveySecretary
Lynn RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,541
Program Service Revenue
$128,069
Investment Income
$72,890
Other Revenue
$127,519
All Other Contributions
$638,070
Change in Net Assets
$-199,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,019
Revenue Not Reported on Form 990
$-68,865
Total Revenue per Audited Statements
$1,009,154
Total Revenue per Form 990
$1,078,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,004
Salaries, Compensation, and Employee Benefits$360,892
Total Fundraising Expense$128,520
Grants and Similar Amounts Paid$3,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,860$26,408$69,470$226,738
Fees for Services Other$80,264$8,523$1,044$89,831
Current Officers, Directors, Trustees, and Key Employees$35,448$27,268$14,095$76,811
Office Expenses$27,346$21,895$16,391$65,632
Fees for Services Accounting$2,400$36,600-$39,000
Other Employee Benefits$15,533$7,673$8,250$31,456
Payroll Taxes$14,126$4,633$7,128$25,887
All Other Expenses$7,803$9,200$6,292$23,295
Occupancy$9,050$12,846-$21,896
Information Technology$8,309$3,438$3,981$15,728
Insurance$118$13,380-$13,498
Fees for Service Investment Mgmnt Fees$1,422$8,160-$9,582
Travel$3,463$2,619$991$7,073
Advertising$2,676$695$878$4,249
Grants to Domestic Individuals$2,100--$2,100
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion$263--$263
Other Expenses$21,118$-21,118-$0
Total Functional Expenses$987,192$162,284$128,520$1,277,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,277,996
Total Expenses per Form 990$1,277,996
Total Expenses per Audited Statements$1,230,480
Expenses Not Reported on Form 990$-47,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,125
Fundraising Direct Expenses$2,484
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher RogowskiSpouse of Executive DirectorEmployment CompensationNo$34,083
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Section B, Line 11B

“ABFs accountant, Executive Director, and Finance Committee review a draft of the Form 990 before it is approved and filed.”

Form 990, Part VI, Section B, Line 12C

“The Board of Trustees reviews and re-signs the conflict of interest statement annually at the January meeting.”

Form 990, Part VI, Section B, Line 15A and 15B

“Executive Director and other employees receive written reviews on an annual basis by the applicable supervisor and the Board of Trustees.”

Form 990, Part VI, Section C, Line 19

“ABFs governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anza-Borrego Foundation
EIN
33-0334338
Phone
7607670446
Address
PO Box 2001, Borrego Springs, CA 92004

Signing Officer

Name
Paige Rogowski
Title
Executive Director
Phone
7607670446
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Smith
Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
9
Volunteers
140

Preparer

Firm
Roland Munger CPA
Address
2170 South El Camino Real 217, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 65,364, Grants and allocations -1,900, Revenue 0 Park support ABF supports services and activities of Anza-Borrego Desert State Park and research relevant to the region.”

Form 990, Part XI, Line 9

“A loss on funding was recorded for financial statement purposes but is a non cash transaction for income tax purposes. As a result, 50,000 loss was excluded for federal income tax purposes.”

Financial Statement Notes

XII 2C

“The Organization incurred a loss on funding which is excludable for federal income tax purposes.”

XI 2D

“These amounts relate to special event direct expenses which are netted for federal income tax purposes.”

XII 2D

“These amounts relate to special event direct expenses which are netted for federal income tax purposes.”

V 4

“Funds are held by The San Diego Foundation. Allocations of earnings are distributable semi-annually and are made from income and net appreciation if the fair value of assets exceeds its historic value. The distributions are used to support ABF activities.”

X 2

“ABF management has evaluated its tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. ABFs income tax returns are subject to examination by the Internal Revenue Service, generally for three years after they are filed and the Franchise Tax Board, generally for four years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/MissionDesc0The mission of Anza-Borrego Foundation is to protect and preserve the natural landscapes, wildlife habitat and cultural heritage of Anza-Borrego Desert State Park for the benefit and enjoyment of present and future generations.
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IRS990/PrincipalOfficerNm0Jim Smith
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education Programs Through education, interpretation and research of the natural, historical and cultural resources of the region, ABF is working to inspire people of all ages to learn about and conserve this unique but fragile environment. ABFs outreach efforts introduced 10,457 people which is 2,057 from adult programs, 273 students from Camp Borrego and 8,127 students from distance learning programs.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Land Conservation ABF works to acquire inholdings privately owned parcels within Anza-Borrego Desert State Park and parcels adjacent to the park. ABF has acquired over 53,000 acres acquired since its inception in 1967. In 2014-15 ABF saved a total of 1,463.12 acres.
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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
$2,248,246
Liabilities
$19,170
Net assets
$2,229,076
Revenue
$1,078,019
Expenses
$1,277,996
Net income
-$199,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$0.45$14.1$1.49$2.01$0.52
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.46$14.1$1.64$1.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.46$13.5$3.11$1.35$1.76
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.07$11.6$4.33$1.33$3.00
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.33$2.47$1.02$1.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.12$2.18$0.97$0.81$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.02$1.19$0.91$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.72$0.91$1.51$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.83$0.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.22$3.71$3.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$1.08$1.28$0.20
Peer Organizations

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