Civic Intelligence

Anza-Borrego Foundation

990 • Fiscal year 2021 • EIN 33-0334338

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2021

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

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.5%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,316

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.9%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,791,368

Up $487,529 (+21%) from 2020

Net Assets

Up

$2,465,777

Up $286,091 (+13%) from 2020

Liabilities

Up

$325,591

Up $201,438 (+162%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Up

$1,024,923

Up $57,464 (+5.9%) from 2020

Expenses

Up

$1,102,185

Up $289,903 (+36%) from 2020

Net Income

Down

-$77,262

Down $232,439 (-150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$2,791,368
Liabilities$325,591
Net Assets$2,465,777
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$1,024,923
Expenses$1,102,185
Net Income-$77,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,179,305
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$1,470,194$1,714,712▲ $244,518
Cash and Non-Interest-Bearing Accounts$249,366$543,363▲ $293,997
Inventories for Sale or Use$131,733$107,584▼ $24,149
Land, Buildings, and Equipment, Net$110,702$96,222▼ $14,480
Savings and Temporary Cash Investments$126,043$73,596▼ $52,447
Prepaid Expenses and Deferred Charges$22,696$24,221▲ $1,525
Accounts Receivable$12,477$7,633▼ $4,844
Total Assets$2,303,839$2,791,368▲ $487,529
Other Assets Total$180,628$224,037▲ $43,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,900$261,056▲ $165,156
Accounts Payable and Accrued Expenses$28,253$64,535▲ $36,282
Total Liabilities$124,153$325,591▲ $201,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,251,235$1,649,057▲ $397,822
Net Assets With Donor Restrictions$928,451$816,720▼ $111,731
Total Net Assets Fund Balance$2,179,686$2,465,777▲ $286,091
Total Liabilities and Net Assets / Fund Balance$2,303,839$2,791,368▲ $487,529

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,620$12,532$79,152
Equipment$11,602$58,556$70,158
Land$18,000-$18,000
Other Assets Org$224,037--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$180,628-▲ $52,540$8,223$224,037
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brianna FordemExecutive DirectorFT$84,316$84,316

Board Members and Trustees

NameTitle
Dick TroyPast President
Bill McDonaldPresident
Dave Van CleveTrustee
Ernie CowanTrustee
Jim SmithTrustee
Joan SchneiderTrustee
John PetersonTrustee
Lynn RhodesTrustee
Maris BrancheauTrustee
Mike WellsTrustee
Paulette DonnellonTrustee
Phil PrydeTrustee
Sharon GoldsmithTrustee
Terry HunefeldTrustee
Wendy YoungrenTrustee
Linda TandleSecretary
Janie DeCellesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,234
Program Service Revenue
$1,660
Investment Income
$46,022
Other Revenue
$126,007
All Other Contributions
$613,154
Change in Net Assets
$-77,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,923
Revenue Not Reported on Form 990
$363,353
Total Revenue per Audited Statements
$1,388,276
Total Revenue per Form 990
$1,024,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,914
Salaries, Compensation, and Employee Benefits$500,564
Total Fundraising Expense$141,017
Grants and Similar Amounts Paid$8,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,462$88,536$68,670$344,668
Current Officers, Directors, Trustees, and Key Employees$4,216$59,021$21,079$84,316
Fees for Services Other$35,822$32,454$960$69,236
Office Expenses$11,358$15,611$15,000$41,969
Payroll Taxes$17,397$12,007$7,393$36,797
Fees for Services Accounting$4,400$31,550-$35,950
Other Employee Benefits$9,070$13,127$12,586$34,783
Occupancy$12,421$20,115-$32,536
Information Technology$15,095$8,602$1,249$24,946
Insurance$7,086$13,406-$20,492
Advertising$2,000$5,486$9,836$17,322
Depreciation Depletion$1,565$12,915-$14,480
Fees for Services Management$4,882$5,000-$9,882
Grants to Domestic Individuals$8,707--$8,707
Conferences and Meetings$3,324$3,757$300$7,381
Interest$96$2,460$3,619$6,175
Travel$339$1,040-$1,379
All Other Expenses$239$487-$726
Other Expenses$30,108$-30,433$325$0
Total Functional Expenses$661,253$299,915$141,017$1,102,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,102,185
Total Expenses per Audited Statements$1,102,185
Total Expenses per Form 990$1,102,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year end appeal$112,131-$7,326-
Spring appeal$75,884-$4,673-
Total Events$188,015-$11,999$-11,999
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-
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
Briana Fordem
Title
Executive Director
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Troy
Formed
1988
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
17

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 270,526, 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 on net appreciation if the fair market value exceeds its historical value. The distributions are used to support 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 year after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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IRS990/InformationTechnologyGrp/FundraisingAmt01249
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08602
IRS990/InformationTechnologyGrp/ProgramServicesAmt015095
IRS990/InformationTechnologyGrp/TotalAmt024946
IRS990/InsuranceGrp/ManagementAndGeneralAmt013406
IRS990/InsuranceGrp/ProgramServicesAmt07086
IRS990/InsuranceGrp/TotalAmt020492
IRS990/InterestGrp/FundraisingAmt03619
IRS990/InterestGrp/ManagementAndGeneralAmt02460
IRS990/InterestGrp/ProgramServicesAmt096
IRS990/InterestGrp/TotalAmt06175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0131733
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0107584
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt034783
IRS990/OtherExpensesGrp/Desc0Land Acquisition
IRS990/OtherExpensesGrp/Desc1Park Support
IRS990/OtherExpensesGrp/Desc2Equipment Lease and Maintenance
IRS990/OtherExpensesGrp/Desc3Indirect expenses allocation
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-30433
IRS990/OtherExpensesGrp/ProgramServicesAmt088165
IRS990/OtherExpensesGrp/ProgramServicesAmt1217145
IRS990/OtherExpensesGrp/ProgramServicesAmt2356
IRS990/OtherExpensesGrp/ProgramServicesAmt330108
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IRS990/OtherExpensesGrp/TotalAmt1217299
IRS990/OtherExpensesGrp/TotalAmt24976
IRS990/OtherExpensesGrp/TotalAmt30
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012007
IRS990/PayrollTaxesGrp/ProgramServicesAmt017397
IRS990/PayrollTaxesGrp/TotalAmt036797
IRS990/PensionPlanContributionsGrp/TotalAmt00
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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 1,456 individuals, 23 of those were students who attended Camp Borrego. All adult programming was offered virtually.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01660
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 355 acres.
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IRS990/PYInvestmentIncomeAmt051210
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IRS990/PYOtherExpensesAmt0312792
IRS990/PYOtherRevenueAmt0137052
IRS990/PYProgramServiceRevenueAmt024898
IRS990/PYRevenuesLessExpensesAmt0155177
IRS990/PYSalariesCompEmpBnftPaidAmt0486568
IRS990/PYTotalExpensesAmt0812282
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt073596

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,791,368
Liabilities
$325,591
Net assets
$2,465,777
Revenue
$1,024,923
Expenses
$1,102,185
Net income
-$77,262
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