Civic Intelligence

Anza-Borrego Foundation

990 • Fiscal year 2022 • EIN 33-0334338

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 27, 2023

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$100,810

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

99th percentile

319%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

322%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$11,691,133

Up $8,899,765 (+319%) from 2021

Net Assets

Up

$11,624,203

Up $9,158,426 (+371%) from 2021

Liabilities

Down

$66,930

Down $258,661 (-79%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin94th percentile

Revenue

Up

$4,328,053

Up $3,303,130 (+322%) from 2021

Expenses

Up

$1,325,748

Up $223,563 (+20%) from 2021

Net Income

Up

$3,002,305

Up $3,079,567 (+3986%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$11,691,133
Liabilities$66,930
Net Assets$11,624,203
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$4,328,053
Expenses$1,325,748
Net Income$3,002,305
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 27, 2023
Return Version
2021v4.2
Gross Receipts
$4,557,034
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$1,714,712$4,494,202▲ $2,779,490
Savings and Temporary Cash Investments$73,596$3,387,268▲ $3,313,672
Land, Buildings, and Equipment, Net$96,222$2,595,632▲ $2,499,410
Cash and Non-Interest-Bearing Accounts$543,363$798,901▲ $255,538
Inventories for Sale or Use$107,584$184,895▲ $77,311
Prepaid Expenses and Deferred Charges$24,221$21,307▼ $2,914
Accounts Receivable$7,633$1,891▼ $5,742
Total Assets$2,791,368$11,691,133▲ $8,899,765
Other Assets Total$224,037$207,037▼ $17,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,056--
Accounts Payable and Accrued Expenses$64,535$66,930▲ $2,395
Total Liabilities$325,591$66,930▼ $258,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,649,057$10,730,948▲ $9,081,891
Net Assets With Donor Restrictions$816,720$893,255▲ $76,535
Total Net Assets Fund Balance$2,465,777$11,624,203▲ $9,158,426
Total Liabilities and Net Assets / Fund Balance$2,791,368$11,691,133▲ $8,899,765

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,215,889-$2,215,889
Other Land Buildings$292,968-$292,968
Equipment$28,070$67,134$95,204
Leasehold Improvements$58,705$20,447$79,152

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$224,037-▼ $8,579$8,421$207,037
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brianna FordemExecutive DirectorFT$100,810$100,810

Board Members and Trustees

NameTitle
Dick TroyPast President
Bill McDonaldPresident
Lynn RhodesVice President
Dave Van CleveTrustee
Ernie CowanTrustee
Jim SmithTrustee
John PetersonTrustee
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
$3,935,450
Program Service Revenue
$34,506
Investment Income
$141,250
Other Revenue
$216,847
All Other Contributions
$3,714,266
Change in Net Assets
$3,002,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,296,394
Revenue Not Reported on Financial Statements
$31,659
Revenue Not Reported on Form 990
$-639,478
Total Revenue per Audited Statements
$3,656,916
Total Revenue per Form 990
$4,328,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,720
Other Expenses$623,185
Total Fundraising Expense$157,191
Grants and Similar Amounts Paid$9,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,422$134,455$90,240$504,117
Fees for Services Other$161,674$47,399-$209,073
Current Officers, Directors, Trustees, and Key Employees$5,040$70,567$25,203$100,810
Payroll Taxes$25,061$16,940$10,298$52,299
Information Technology$16,410$29,650$2,767$48,827
Conferences and Meetings$11,746$20,304$5,900$37,950
Fees for Services Accounting$2,628$34,937-$37,565
Other Employee Benefits$11,980$19,559$3,955$35,494
Fees for Service Investment Mgmnt Fees-$31,659-$31,659
Occupancy$12,646$18,594-$31,240
All Other Expenses$22,436$6,345$300$29,081
Office Expenses$6,583$8,337$9,175$24,095
Depreciation Depletion-$18,547-$18,547
Insurance$7,114$11,303-$18,417
Fees for Services Management$16,537--$16,537
Grants to Domestic Orgs$9,843--$9,843
Interest$768$4,591$3,525$8,884
Other Expenses$144$7,667$5,241$7,811
Travel$1,903$2,242-$4,145
Advertising$2,391$840$587$3,818
Total Functional Expenses$684,177$484,380$157,191$1,325,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,325,748
Expenses per Audited Statements$1,294,089
Total Expenses per Audited Statements$1,294,089
Expenses Not Reported on Financial Statements$31,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,280
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-
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
In Care Of
% Brianna Fordem
Phone
7607670446
Address
PO Box 2001, Borrego Springs, CA 92004

Signing Officer

Name
Brianna Fordem
Title
Executive Director
Phone
7607670446
Signed
2023-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianna Fordem
Formed
1988
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
10

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 138,698, 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.”

Form 990, Part IX, Line 11G

“Other expenses are professiona services that were performed mainly for the programs and some to managment and general.”

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 appreciatiion if the fair market value exceeds its historical valule. The distributions are used to support the 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 revenue annually.”

X 2

“ABF management has evaluated its tax positons 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 are filed and the Franchise Tax Board, generally for four years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt2144
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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 551 individuals, 25 of those were students who attended Camp Borrego. All adult programming was offered virtually.
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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 65,000 acres acquired since its inception in 1967. During the year, ABF saved a total of 800 acres.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,691,133
Liabilities
$66,930
Net assets
$11,624,203
Revenue
$4,328,053
Expenses
$1,325,748
Net income
$3,002,305
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