Civic Intelligence

Anza-Borrego Foundation

990 • Fiscal year 2019 • EIN 33-0334338

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,810

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,047,707

Up $293,363 (+17%) from 2018

Net Assets

Up

$2,024,222

Up $306,791 (+18%) from 2018

Liabilities

Down

$23,485

Down $13,428 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$1,191,704

Up $280,066 (+31%) from 2018

Expenses

Down

$906,531

Down $601,645 (-40%) from 2018

Net Income

Up

$285,173

Up $881,711 (+148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$2,047,707
Liabilities$23,485
Net Assets$2,024,222
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$1,191,704
Expenses$906,531
Net Income$285,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,395,875
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$1,426,556$1,242,716▼ $183,840
Savings and Temporary Cash Investments-$382,667-
Cash and Non-Interest-Bearing Accounts$33,663$101,241▲ $67,578
Inventories for Sale or Use$39,767$71,331▲ $31,564
Land, Buildings, and Equipment, Net$46,436$38,829▼ $7,607
Prepaid Expenses and Deferred Charges$19,718$23,861▲ $4,143
Total Assets$1,754,344$2,047,707▲ $293,363
Other Assets Total$188,204$187,062▼ $1,142
Liabilities
Accounts Payable and Accrued Expenses$16,913$23,485▲ $6,572
Other Liabilities$20,000--
Total Liabilities$36,913$23,485▼ $13,428
Net Assets / Fund Balance
Unrestricted Net Assets$742,542$1,128,172▲ $385,630
Temporarily Rstr Net Assets$816,818$737,979▼ $78,839
Permanently Rstr Net Assets$158,071$158,071→ $0
Total Net Assets Fund Balance$1,717,431$2,024,222▲ $306,791
Total Liabilities and Net Assets / Fund Balance$1,754,344$2,047,707▲ $293,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,829$44,383$65,212
Land$18,000-$18,000
Other Assets Org$187,062--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$188,204-▲ $6,195$7,337$187,062
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brianna FordemExecutive DirectorFT$57,810$57,810

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
Terry HunefeldTrustee
Ralph SingerSecretary
Janie DeCellesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,467
Program Service Revenue
$28,923
Investment Income
$42,642
Other Revenue
$214,672
All Other Contributions
$842,123
Change in Net Assets
$285,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,704
Revenue Not Reported on Form 990
$21,618
Total Revenue per Audited Statements
$1,213,322
Total Revenue per Form 990
$1,191,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,344
Salaries, Compensation, and Employee Benefits$374,356
Total Fundraising Expense$65,554
Grants and Similar Amounts Paid$21,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,686$71,053$21,145$266,884
Office Expenses$46,527$12,826$15,542$74,895
Current Officers, Directors, Trustees, and Key Employees$21,968$26,015$9,827$57,810
Fees for Services Accounting$3,240$41,560-$44,800
Payroll Taxes$19,086$7,393$2,382$28,861
Fees for Services Other$819$18,308$7,164$26,291
Information Technology$9,220$10,786$1,670$21,676
Other Employee Benefits$10,391$7,843$2,567$20,801
Occupancy$9,015$11,538-$20,553
Insurance$11,970$7,740-$19,710
Conferences and Meetings$10,991$2,192$1,857$15,040
Grants to Domestic Individuals$13,000--$13,000
All Other Expenses$2,911$6,788$310$10,009
Depreciation Depletion$2,607$5,000-$7,607
Fees for Services Legal-$7,506-$7,506
Fees for Service Investment Mgmnt Fees$1,112$6,302-$7,414
Grants to Domestic Orgs$6,606--$6,606
Advertising$4,383$211$944$5,538
Fees for Services Management-$5,525-$5,525
Interest$811$185$2,146$3,142
Foreign Grants$2,225--$2,225
Travel$108$1,761-$1,869
Other Expenses$118,309$-118,309-$0
Total Functional Expenses$702,251$138,726$65,554$906,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$906,531
Total Expenses per Audited Statements$906,531
Total Expenses per Form 990$906,531
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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, 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
Phone
7607670446
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Troy
Formed
1988
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 45,945, 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 and net appreciation if the fair value exceeds its historical value. The distributions are used to support ABF activites.”

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

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,047,707
Liabilities
$23,485
Net assets
$2,024,222
Revenue
$1,191,704
Expenses
$906,531
Net income
$285,173
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. 2019 filings • 501(c)3 • $1M-$5M nonprofits