Civic Intelligence

Anza-Borrego Foundation

990 • Fiscal year 2017 • EIN 33-0334338

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,042

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,249,216

Down $28,923 (-1.3%) from 2016

Net Assets

Up

$2,237,264

Up $15,231 (+0.7%) from 2016

Liabilities

Down

$11,952

Down $44,154 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin25th percentile

Revenue

Down

$834,160

Down $2,879,213 (-78%) from 2016

Expenses

Down

$888,592

Down $2,764,438 (-76%) from 2016

Net Income

Down

-$54,432

Down $114,775 (-190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$2,249,216
Liabilities$11,952
Net Assets$2,237,264
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$834,160
Expenses$888,592
Net Income-$54,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,046,583
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$1,708,467$1,874,462▲ $165,995
Cash and Non-Interest-Bearing Accounts$297,706$88,423▼ $209,283
Land, Buildings, and Equipment, Net$49,667$44,667▼ $5,000
Inventories for Sale or Use$65,708$37,278▼ $28,430
Prepaid Expenses and Deferred Charges$21,292$21,073▼ $219
Total Assets$2,278,139$2,249,216▼ $28,923
Other Assets Total$135,299$183,313▲ $48,014
Liabilities
Deferred Revenue$37,050--
Accounts Payable and Accrued Expenses$19,056$11,952▼ $7,104
Total Liabilities$56,106$11,952▼ $44,154
Net Assets / Fund Balance
Unrestricted Net Assets$1,364,868$1,361,004▼ $3,864
Temporarily Rstr Net Assets$733,767$752,862▲ $19,095
Permanently Rstr Net Assets$123,398$123,398→ $0
Total Net Assets Fund Balance$2,222,033$2,237,264▲ $15,231
Total Liabilities and Net Assets / Fund Balance$2,278,139$2,249,216▼ $28,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,667$30,723$57,390
Land$18,000-$18,000
Other Assets Org$183,313--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$135,299$34,673▲ $19,627$6,286$183,313
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige RogowskiFormer Executive DirectorFT$81,465$3,577$85,042

Board Members and Trustees

NameTitle
Jim SmithPast President
Ernie CowanPresident
Bill McDonaldVice President
Sara HusbyExecutive Director
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
$551,049
Program Service Revenue
$39,121
Investment Income
$63,053
Other Revenue
$180,937
All Other Contributions
$383,394
Change in Net Assets
$-54,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,160
Revenue Not Reported on Form 990
$69,663
Total Revenue per Audited Statements
$903,823
Total Revenue per Form 990
$834,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,157
Salaries, Compensation, and Employee Benefits$380,070
Total Fundraising Expense$129,467
Grants and Similar Amounts Paid$19,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,802$22,664$66,209$247,675
Current Officers, Directors, Trustees, and Key Employees$30,957$36,659$13,849$81,465
Fees for Services Other$35,229$41,658-$76,887
Office Expenses$21,705$19,158$30,476$71,339
Fees for Services Accounting$4,040$39,465-$43,505
Payroll Taxes$17,498$6,057$6,724$30,279
Insurance$11,830$11,795-$23,625
Fees for Services Legal$1,125$21,576-$22,701
Conferences and Meetings$18,441$668$2,783$21,892
Occupancy$8,823$12,614-$21,437
Other Employee Benefits$9,912$4,579$6,160$20,651
Grants to Domestic Individuals$14,365--$14,365
All Other Expenses$7,216$2,468$2,432$12,116
Fees for Service Investment Mgmnt Fees$1,386$8,086$2$9,474
Travel$3,081$2,232$70$5,383
Depreciation Depletion-$5,000-$5,000
Grants to Domestic Orgs$5,000--$5,000
Advertising$1,222$36$762$2,020
Fees for Services Management$325--$325
Other Expenses$40,987$-40,987-$0
Total Functional Expenses$559,535$199,590$129,467$888,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,592
Total Expenses per Audited Statements$888,592
Total Expenses per Form 990$888,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Former Executive DirectorEmployment CompensationNo$38,015
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
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Sara Husby
Title
Executive Director
Signed
2017-12-20
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
12
Volunteers
12

Preparer

Firm
Munger & Company CPAs
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 92,297, Grants and allocations 0, 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 its 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 have been filed and the Franchise Tax Board, generally for four years after they are filed.”

II 9

“Conservative 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 are, 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 conservative purposes intended by the original funder. Conservative easements, by their vary nature, do not generate material amounts of cash flow annually.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,249,216
Liabilities
$11,952
Net assets
$2,237,264
Revenue
$834,160
Expenses
$888,592
Net income
-$54,432
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits