Civic Intelligence

Anza-Borrego Foundation

990 • Fiscal year 2020 • EIN 33-0334338

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,952

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,303,839

Up $256,132 (+13%) from 2019

Net Assets

Up

$2,179,686

Up $155,464 (+7.7%) from 2019

Liabilities

Up

$124,153

Up $100,668 (+429%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Down

$967,459

Down $224,245 (-19%) from 2019

Expenses

Down

$812,282

Down $94,249 (-10%) from 2019

Net Income

Down

$155,177

Down $129,996 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$2,303,839
Liabilities$124,153
Net Assets$2,179,686
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$967,459
Expenses$812,282
Net Income$155,177
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,090,053
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.

Our mission 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$1,242,716$1,470,194▲ $227,478
Cash and Non-Interest-Bearing Accounts$101,241$249,366▲ $148,125
Inventories for Sale or Use$71,331$131,733▲ $60,402
Savings and Temporary Cash Investments$382,667$126,043▼ $256,624
Land, Buildings, and Equipment, Net$38,829$110,702▲ $71,873
Prepaid Expenses and Deferred Charges$23,861$22,696▼ $1,165
Accounts Receivable-$12,477-
Total Assets$2,047,707$2,303,839▲ $256,132
Other Assets Total$187,062$180,628▼ $6,434
Liabilities
Mortgage Notes Payable Secured by Investment Property-$95,900-
Accounts Payable and Accrued Expenses$23,485$28,253▲ $4,768
Total Liabilities$23,485$124,153▲ $100,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,128,172$1,251,235▲ $123,063
Net Assets With Donor Restrictions$896,050$928,451▲ $32,401
Total Net Assets Fund Balance$2,024,222$2,179,686▲ $155,464
Total Liabilities and Net Assets / Fund Balance$2,047,707$2,303,839▲ $256,132

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,089$3,063$79,152
Equipment$16,613$53,545$70,158
Land$18,000-$18,000
Other Assets Org$180,628--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$187,062-▲ $1,614$8,048$180,628
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brianna FordemExecutive DirectorFT$75,952$75,952

Board Members and Trustees

NameTitle
Ernie CowanPast President
Dick TroyPresident
Bill McDonaldVice President
Dave Van CleveTrustee
Jim SmithTrustee
Joan SchneiderTrustee
John PetersonTrustee
Lynn RhodesTrustee
Mike WellsTrustee
Phil PrydeTrustee
Sharon GoldsmithTrustee
Terry HunefeldTrustee
Wendy YoungrenTrustee
Linda TandleSecretary
Janie DeCellesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,299
Program Service Revenue
$24,898
Investment Income
$51,210
Other Revenue
$137,052
All Other Contributions
$700,712
Change in Net Assets
$155,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,459
Revenue Not Reported on Form 990
$287
Total Revenue per Audited Statements
$967,746
Total Revenue per Form 990
$967,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,568
Other Expenses$312,792
Total Fundraising Expense$133,552
Grants and Similar Amounts Paid$12,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,597$31,300$79,642$340,539
Current Officers, Directors, Trustees, and Key Employees$37,976$26,583$11,393$75,952
Office Expenses$26,249$36,045$10,129$72,423
Fees for Services Accounting$4,000$34,729-$38,729
Other Employee Benefits$22,738$4,919$7,736$35,393
Payroll Taxes$22,283$4,820$7,581$34,684
Fees for Services Other$12,890$16,670$90$29,650
Occupancy$15,795$3,417$5,374$24,586
Insurance$9,072$13,615-$22,687
Grants to Domestic Individuals$12,922--$12,922
Depreciation Depletion$2,607$9,617-$12,224
Conferences and Meetings$3,576$1,984$5,756$11,316
Information Technology$6,884$1,489$2,342$10,715
Travel$6,243$2,424$99$8,766
Advertising$3,870$1,410$1,013$6,293
All Other Expenses$3,237$2,578$200$6,015
Interest$605$274$3,197$4,076
Other Expenses$61,000$-60,000$-1,000$0
Total Functional Expenses$528,664$150,066$133,552$812,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,282
Total Expenses per Audited Statements$812,282
Total Expenses per Form 990$812,282
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 35% controlled entity
No
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 available 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
2020-11-13
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
12
Volunteers
16

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 66,100, 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

IV 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 market value exceeds its historical value. The distributions are used to suport ABF activities.”

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 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.”

Raw XML AppendixShowing 400 of 602 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/BOYAmt023485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028253
IRS990/AccountsReceivableGrp/EOYAmt012477
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission 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/FundraisingAmt01013
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01410
IRS990/AdvertisingGrp/ProgramServicesAmt03870
IRS990/AdvertisingGrp/TotalAmt06293
IRS990/AllOtherContributionsAmt0700712
IRS990/AllOtherExpensesGrp/FundraisingAmt0200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03237
IRS990/AllOtherExpensesGrp/TotalAmt06015
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101241
IRS990/CashNonInterestBearingGrp/EOYAmt0249366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011393
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026583
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037976
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075952
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt05756
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01984
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03576
IRS990/ConferencesMeetingsGrp/TotalAmt011316
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0122594
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0754299
IRS990/CYGrantsAndSimilarPaidAmt012922
IRS990/CYInvestmentIncomeAmt051210
IRS990/CYOtherExpensesAmt0312792
IRS990/CYOtherRevenueAmt0137052
IRS990/CYProgramServiceRevenueAmt024898
IRS990/CYRevenuesLessExpensesAmt0155177
IRS990/CYSalariesCompEmpBnftPaidAmt0486568
IRS990/CYTotalExpensesAmt0812282
IRS990/CYTotalFundraisingExpenseAmt0133552
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0967459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09617
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02607
IRS990/DepreciationDepletionGrp/TotalAmt012224
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/DonorRestrictionNetAssetsGrp/BOYAmt0896050
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0928451
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0279984
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt03895
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034729
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt038729
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt090
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016670
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012890
IRS990/FeesForServicesOtherGrp/TotalAmt029650
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
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/AverageHoursPerWeekRt14002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15002.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0Brianna Fordem
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Dick Troy
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynn Rhodes
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/PersonNm14Terry Hunefeld
IRS990/Form990PartVIISectionAGrp/PersonNm15Wendy Youngren
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075952
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012922
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012922
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01090053
IRS990/GrossSalesOfInventoryAmt0239575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02342
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01489
IRS990/InformationTechnologyGrp/ProgramServicesAmt06884
IRS990/InformationTechnologyGrp/TotalAmt010715
IRS990/InsuranceGrp/ManagementAndGeneralAmt013615
IRS990/InsuranceGrp/ProgramServicesAmt09072
IRS990/InsuranceGrp/TotalAmt022687
IRS990/InterestGrp/FundraisingAmt03197
IRS990/InterestGrp/ManagementAndGeneralAmt0274
IRS990/InterestGrp/ProgramServicesAmt0605
IRS990/InterestGrp/TotalAmt04076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131733
IRS990/InvestmentIncomeGrp/ExclusionAmt051210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051210
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01242716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01470194
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110702
IRS990/LandBldgEquipCostOrOtherBssAmt0167310
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt049692
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095900
IRS990/NetAssetsOrFundBalancesBOYAmt02024222
IRS990/NetAssetsOrFundBalancesEOYAmt02179686
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0116981
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0116981
IRS990/NetUnrlzdGainsLossesInvstAmt0287
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01128172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01251235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05374
IRS990/OccupancyGrp/ManagementAndGeneralAmt03417
IRS990/OccupancyGrp/ProgramServicesAmt015795
IRS990/OccupancyGrp/TotalAmt024586
IRS990/OfficeExpensesGrp/FundraisingAmt010129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036045
IRS990/OfficeExpensesGrp/ProgramServicesAmt026249
IRS990/OfficeExpensesGrp/TotalAmt072423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187062
IRS990/OtherAssetsTotalGrp/EOYAmt0180628
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035393
IRS990/OtherExpensesGrp/Desc0Land Acquisition
IRS990/OtherExpensesGrp/Desc1Park Support
IRS990/OtherExpensesGrp/Desc2Equipment Lease and Maintenance
IRS990/OtherExpensesGrp/Desc3Indirect expenses allocation
IRS990/OtherExpensesGrp/FundraisingAmt0-1000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-60000
IRS990/OtherExpensesGrp/ProgramServicesAmt08372
IRS990/OtherExpensesGrp/ProgramServicesAmt127568
IRS990/OtherExpensesGrp/ProgramServicesAmt211180
IRS990/OtherExpensesGrp/ProgramServicesAmt361000
IRS990/OtherExpensesGrp/TotalAmt014172
IRS990/OtherExpensesGrp/TotalAmt128369
IRS990/OtherExpensesGrp/TotalAmt222771
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt020071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020071
IRS990/OtherRevenueTotalAmt020071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340539
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04820
IRS990/PayrollTaxesGrp/ProgramServicesAmt022283
IRS990/PayrollTaxesGrp/TotalAmt034684
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022696
IRS990/PrincipalOfficerNm0Dick Troy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/Desc0Program Registrations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024898
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/ExpenseAmt057703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024898
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 65,000 acres acquired since its inception in 1967. During the year, ABF saved a total of 110 acres.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0905467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021831
IRS990/PYInvestmentIncomeAmt042642
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0510344
IRS990/PYOtherRevenueAmt0214672
IRS990/PYProgramServiceRevenueAmt028923
IRS990/PYRevenuesLessExpensesAmt0285173
IRS990/PYSalariesCompEmpBnftPaidAmt0374356
IRS990/PYTotalExpensesAmt0906531
IRS990/PYTotalRevenueAmt01191704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126043
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 MAINLY COMPRISES NET REVENUES ON SALES OF INVENTORY AT THEIR GIFT SHOPS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0779197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0934390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0973100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0993373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0933458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04613518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0214672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0180937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,303,839
Liabilities
$124,153
Net assets
$2,179,686
Revenue
$967,459
Expenses
$812,282
Net income
$155,177
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. 2020 filings • 501(c)3 • $1M-$5M nonprofits