Civic Intelligence

Anza-Borrego Foundation

990 • Fiscal year 2016 • EIN 33-0334338

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,305

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

244%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,278,139

Up $29,893 (+1.3%) from 2015

Net Assets

Down

$2,222,033

Down $7,043 (-0.3%) from 2015

Liabilities

Up

$56,106

Up $36,936 (+193%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin48th percentile

Revenue

Up

$3,713,373

Up $2,635,354 (+244%) from 2015

Expenses

Up

$3,653,030

Up $2,375,034 (+186%) from 2015

Net Income

Up

$60,343

Up $260,320 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2016

Assets$2,278,139
Liabilities$56,106
Net Assets$2,222,033
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$3,713,373
Expenses$3,653,030
Net Income$60,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$3,867,756
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$1,894,029$1,708,467▼ $185,562
Cash and Non-Interest-Bearing Accounts$114,252$297,706▲ $183,454
Inventories for Sale or Use$67,772$65,708▼ $2,064
Land, Buildings, and Equipment, Net-$49,667-
Prepaid Expenses and Deferred Charges$16,563$21,292▲ $4,729
Accounts Receivable$11,157--
Total Assets$2,248,246$2,278,139▲ $29,893
Other Assets Total$144,473$135,299▼ $9,174
Liabilities
Deferred Revenue$700$37,050▲ $36,350
Accounts Payable and Accrued Expenses$18,470$19,056▲ $586
Total Liabilities$19,170$56,106▲ $36,936
Net Assets / Fund Balance
Unrestricted Net Assets$1,294,041$1,364,868▲ $70,827
Temporarily Rstr Net Assets$811,637$733,767▼ $77,870
Permanently Rstr Net Assets$123,398$123,398→ $0
Total Net Assets Fund Balance$2,229,076$2,222,033▼ $7,043
Total Liabilities and Net Assets / Fund Balance$2,248,246$2,278,139▲ $29,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,667$25,723$57,390
Land$18,000-$18,000
Other Assets Org$135,299--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$144,473-▼ $2,945$6,229$135,299
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige RogowskiExecutive DirectorFT$75,333$4,972$80,305

Board Members and Trustees

NameTitle
Jim SmithPast President
Ernie CowanPresident
Bill McDonaldVice President
Dave Van CleveTrustee
Dick TroyTrustee
Janie DeCellesTrustee
Joan SchneiderTrustee
John PetersonTrustee
Linda TandleTrustee
Mike WellsTrustee
Phil PrydeTrustee
Sharon GoldsmithTrustee
William ReaveyTrustee
Ralph SingerSecretary
Lynn RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,475,357
Program Service Revenue
$61,658
Investment Income
$33,948
Other Revenue
$142,410
All Other Contributions
$1,643,894
Change in Net Assets
$60,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,713,373
Revenue Not Reported on Form 990
$-62,423
Total Revenue per Audited Statements
$3,650,950
Total Revenue per Form 990
$3,713,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,286,056
Salaries, Compensation, and Employee Benefits$352,584
Total Fundraising Expense$122,520
Grants and Similar Amounts Paid$14,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,740$29,125$69,173$233,038
Current Officers, Directors, Trustees, and Key Employees$28,627$33,900$12,806$75,333
Fees for Services Other$51,633$10,555$257$62,445
Fees for Services Accounting$3,060$37,910-$40,970
Office Expenses$13,397$16,840$10,118$40,355
Conferences and Meetings$21,057$1,821$6,651$29,529
Payroll Taxes$14,345$5,110$6,743$26,198
Occupancy$9,278$12,727-$22,005
Insurance$8,131$11,142-$19,273
Other Employee Benefits$7,147$4,118$6,750$18,015
Travel$13,186$1,725$1,853$16,764
All Other Expenses$4,209$4,176$5,522$13,907
Grants to Domestic Individuals$10,390--$10,390
Information Technology$4,808$3,440$2,106$10,354
Fees for Service Investment Mgmnt Fees$1,358$6,349-$7,707
Grants to Domestic Orgs$4,000--$4,000
Depreciation Depletion-$3,333-$3,333
Advertising$1,667$672$541$2,880
Other Expenses$37,433$-37,433-$0
Total Functional Expenses$3,377,867$152,643$122,520$3,653,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,657,993
Expenses per Audited Statements$3,653,030
Total Expenses per Form 990$3,653,030
Expenses Not Reported on Form 990$4,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,295
Fundraising Direct Expenses$4,963
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$34,553
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. ABFs tax return is avialable on its website.”

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
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Cowan
Formed
1988
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
12

Preparer

Firm
Roland Munger CPA
Address
2170 S El Camino Real Ste 213, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 92,690, Grants and allocations 9,390, Revenue 0 Park support ABF supports services and activities of Anza-Borrego Desert State Park and research relevant to the region.”

Financial Statement Notes

V 4

“Funds 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 it historical 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.”

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.”

II 9

“Conservation easements are comprised of listed rights and/or restrictions over the owned property that are conveyed by a property owner to ABF, almost always in perpetuity, in order to protect the owned property as a significant natural area, as defined in federal tax regulations. They may be sold or transferred to others so long as the assignee agrees to carry out, in perpetuity, the conservation purposes intended by the original funder. Conservation easements, by their very nature, do not generate material amounts of cash inflow annually.”

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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/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 8,682 people which is 2,534 from adult programs, 148 students from Camp Borrego and nearly 6,000 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 54,000 acres acquired since its inception in 1967. In 2014-15 ABF saved a total of 2,129.92 acres.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278,139
Liabilities
$56,106
Net assets
$2,222,033
Revenue
$3,713,373
Expenses
$3,653,030
Net income
$60,343
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits