Civic Intelligence

Anza-Borrego Foundation

990 • Fiscal year 2018 • EIN 33-0334338

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$47,134

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,754,344

Down $494,872 (-22%) from 2017

Net Assets

Down

$1,717,431

Down $519,833 (-23%) from 2017

Liabilities

Up

$36,913

Up $24,961 (+209%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Up

$911,638

Up $77,478 (+9.3%) from 2017

Expenses

Up

$1,508,176

Up $619,584 (+70%) from 2017

Net Income

Down

-$596,538

Down $542,106 (-996%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$1,754,344
Liabilities$36,913
Net Assets$1,717,431
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$911,638
Expenses$1,508,176
Net Income-$596,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,035,882
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$1,874,462$1,426,556▼ $447,906
Land, Buildings, and Equipment, Net$44,667$46,436▲ $1,769
Inventories for Sale or Use$37,278$39,767▲ $2,489
Cash and Non-Interest-Bearing Accounts$88,423$33,663▼ $54,760
Prepaid Expenses and Deferred Charges$21,073$19,718▼ $1,355
Total Assets$2,249,216$1,754,344▼ $494,872
Other Assets Total$183,313$188,204▲ $4,891
Liabilities
Other Liabilities-$20,000-
Accounts Payable and Accrued Expenses$11,952$16,913▲ $4,961
Total Liabilities$11,952$36,913▲ $24,961
Net Assets / Fund Balance
Temporarily Rstr Net Assets$752,862$816,818▲ $63,956
Unrestricted Net Assets$1,361,004$742,542▼ $618,462
Permanently Rstr Net Assets$123,398$158,071▲ $34,673
Total Net Assets Fund Balance$2,237,264$1,717,431▼ $519,833
Total Liabilities and Net Assets / Fund Balance$2,249,216$1,754,344▼ $494,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,436$36,776$65,212
Land$18,000-$18,000
Other Assets Org$188,204--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$183,313-▲ $11,517$6,626$188,204
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara Husby-GoodFormer Executive DirectorFT$47,134$47,134
Brianna FordemExecutive DirectorFT$38,142$38,142
Page RogowskiFomer Executive DirectorFT$11,184$11,184

Board Members and Trustees

NameTitle
Ernie CowanPast President
Dick TroyPresident
Bill McDonaldVice President
Dave Van CleveTrustee
Jim SmithTrustee
Joan SchneiderTrustee
John PetersonTrustee
Linda TandleTrustee
Lynn RhodesTrustee
Mike WellsTrustee
Phil PrydeTrustee
Sharon GoldsmithTrustee
Ralph SingerSecretary
Janie DeCellesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,069
Program Service Revenue
$44,897
Investment Income
$44,173
Other Revenue
$114,499
All Other Contributions
$613,504
Change in Net Assets
$-596,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,638
Revenue Not Reported on Form 990
$76,705
Total Revenue per Audited Statements
$988,343
Total Revenue per Form 990
$911,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,938
Salaries, Compensation, and Employee Benefits$414,788
Total Fundraising Expense$121,504
Grants and Similar Amounts Paid$5,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,449$45,387$50,992$263,828
Current Officers, Directors, Trustees, and Key Employees$36,655$43,407$16,398$96,460
Office Expenses$33,219$25,172$28,188$86,579
All Other Expenses$40,000$554-$40,554
Fees for Services Accounting$3,240$37,308-$40,548
Fees for Services Other$10,568$24,317$300$35,185
Payroll Taxes$16,737$7,301$5,526$29,564
Other Employee Benefits$11,400$4,756$8,780$24,936
Insurance$9,245$14,843-$24,088
Occupancy$8,904$13,263-$22,167
Conferences and Meetings$10,455$776$7,191$18,422
Fees for Service Investment Mgmnt Fees$1,591$9,032-$10,623
Travel$1,993$5,739$723$8,455
Depreciation Depletion$1,052$5,000-$6,052
Advertising$3,515$231$149$3,895
Interest$858$462$2,475$3,795
Grants to Domestic Individuals$2,500--$2,500
Foreign Grants$2,200--$2,200
Fees for Services Legal-$2,050-$2,050
Fees for Services Management$550-$782$1,332
Grants to Domestic Orgs$750--$750
Other Expenses$42,181$-42,181-$0
Total Functional Expenses$1,182,490$204,182$121,504$1,508,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,508,176
Total Expenses per Audited Statements$1,508,176
Total Expenses per Form 990$1,508,176
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$16,580
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$20,000
Employee Payable-
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
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
Bri Fordem
Title
Executive Director
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Troy
Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
14

Preparer

Firm
Munger & Company CPAs
Address
5814 Van Allen Way Ste 200, Carlsbad, CA 92008
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 557,536, 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. Allocation of earnings are distributable semi-annually and are made from income adn net appreciation if the fair value 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 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 convervative purposes intended by the original funder. Convervative easements, by their vary nature, do not generate material amounts of cash flow annually.”

Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016913
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt0149
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0231
IRS990/AdvertisingGrp/ProgramServicesAmt03515
IRS990/AdvertisingGrp/TotalAmt03895
IRS990/AllOtherContributionsAmt0613504
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0554
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040000
IRS990/AllOtherExpensesGrp/TotalAmt040554
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bri Fordem
IRS990/BooksInCareOfDetail/PhoneNum07607670446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2001
IRS990/BooksInCareOfDetail/USAddress/CityNm0Borrego Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092004
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088423
IRS990/CashNonInterestBearingGrp/EOYAmt033663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016398
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043407
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036655
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096460
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt07191
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0776
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010455
IRS990/ConferencesMeetingsGrp/TotalAmt018422
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0124244
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0708069
IRS990/CYGrantsAndSimilarPaidAmt05450
IRS990/CYInvestmentIncomeAmt044173
IRS990/CYOtherExpensesAmt01087938
IRS990/CYOtherRevenueAmt0114499
IRS990/CYProgramServiceRevenueAmt044897
IRS990/CYRevenuesLessExpensesAmt0-596538
IRS990/CYSalariesCompEmpBnftPaidAmt0414788
IRS990/CYTotalExpensesAmt01508176
IRS990/CYTotalFundraisingExpenseAmt0121504
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0911638
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01052
IRS990/DepreciationDepletionGrp/TotalAmt06052
IRS990/Desc0Interpretive Sales The Anza-Borrego Foundation, as an official cooperating association of California State Parks, assists the park with interpretive sales at Anza-Borrego Desert State Park Visitor Center, the State Park Store, and other remote locations such as trailheads.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149243
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt08678
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037308
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03240
IRS990/FeesForServicesAccountingGrp/TotalAmt040548
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02050
IRS990/FeesForServicesLegalGrp/TotalAmt02050
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0782
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0550
IRS990/FeesForServicesManagementGrp/TotalAmt01332
IRS990/FeesForServicesOtherGrp/FundraisingAmt0300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024317
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010568
IRS990/FeesForServicesOtherGrp/TotalAmt035185
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09032
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01591
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010623
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt02200
IRS990/ForeignGrantsGrp/TotalAmt02200
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Dick Troy
IRS990/Form990PartVIISectionAGrp/PersonNm2Lynn Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm3Ralph Singer
IRS990/Form990PartVIISectionAGrp/PersonNm4Janie DeCelles
IRS990/Form990PartVIISectionAGrp/PersonNm5Ernie Cowan
IRS990/Form990PartVIISectionAGrp/PersonNm6Phil Pryde
IRS990/Form990PartVIISectionAGrp/PersonNm7Sharon Goldsmith
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Tandle
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm10John Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave Van Cleve
IRS990/Form990PartVIISectionAGrp/PersonNm12Joan Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Wells
IRS990/Form990PartVIISectionAGrp/PersonNm14Sara Husby-Good
IRS990/Form990PartVIISectionAGrp/PersonNm15Brianna Fordem
IRS990/Form990PartVIISectionAGrp/PersonNm16Page Rogowski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1447134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1538142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1611184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Fomer Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt030548
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01035882
IRS990/GrossSalesOfInventoryAmt0220134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014843
IRS990/InsuranceGrp/ProgramServicesAmt09245
IRS990/InsuranceGrp/TotalAmt024088
IRS990/InterestGrp/FundraisingAmt02475
IRS990/InterestGrp/ManagementAndGeneralAmt0462
IRS990/InterestGrp/ProgramServicesAmt0858
IRS990/InterestGrp/TotalAmt03795
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037278
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039767
IRS990/InvestmentIncomeGrp/ExclusionAmt044173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044173
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01874462
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01426556
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046436
IRS990/LandBldgEquipCostOrOtherBssAmt083212
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055339
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02237264
IRS990/NetAssetsOrFundBalancesEOYAmt01717431
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095890
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095890
IRS990/NetUnrlzdGainsLossesInvstAmt076705
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013263
IRS990/OccupancyGrp/ProgramServicesAmt08904
IRS990/OccupancyGrp/TotalAmt022167
IRS990/OfficeExpensesGrp/FundraisingAmt028188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025172
IRS990/OfficeExpensesGrp/ProgramServicesAmt033219
IRS990/OfficeExpensesGrp/TotalAmt086579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183313
IRS990/OtherAssetsTotalGrp/EOYAmt0188204
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024936
IRS990/OtherExpensesGrp/Desc0Land Acquisition
IRS990/OtherExpensesGrp/Desc1Park Support
IRS990/OtherExpensesGrp/Desc2Equipment Lease and Maintenance
IRS990/OtherExpensesGrp/Desc3Indirect expenses allocation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-42181
IRS990/OtherExpensesGrp/ProgramServicesAmt0230440
IRS990/OtherExpensesGrp/ProgramServicesAmt1546881
IRS990/OtherExpensesGrp/ProgramServicesAmt2107
IRS990/OtherExpensesGrp/ProgramServicesAmt342181
IRS990/OtherExpensesGrp/TotalAmt0230440
IRS990/OtherExpensesGrp/TotalAmt1547430
IRS990/OtherExpensesGrp/TotalAmt26323
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt018609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018609
IRS990/OtherRevenueTotalAmt018609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263828
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07301
IRS990/PayrollTaxesGrp/ProgramServicesAmt016737
IRS990/PayrollTaxesGrp/TotalAmt029564
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0123398
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0158071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019718
IRS990/PrincipalOfficerNm0Dick Troy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/Desc0Program Registrations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044897
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142359
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044897
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0333352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019365
IRS990/PYInvestmentIncomeAmt063053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0489157
IRS990/PYOtherRevenueAmt0180937
IRS990/PYProgramServiceRevenueAmt039121
IRS990/PYRevenuesLessExpensesAmt0-54432
IRS990/PYSalariesCompEmpBnftPaidAmt0380070
IRS990/PYTotalExpensesAmt0888592
IRS990/PYTotalRevenueAmt0834160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-596538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 The miscellaneous income mainly relates to merchandise sales from various sources.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0973100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0993373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0893508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04549105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08843

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,344
Liabilities
$36,913
Net assets
$1,717,431
Revenue
$911,638
Expenses
$1,508,176
Net income
-$596,538
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. 2018 filings • 501(c)3 • $1M-$5M nonprofits