Civic Intelligence

Anza-Borrego Foundation

990 • Fiscal year 2024 • EIN 33-0334338

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 27, 2025

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$134,862

Higher top officer pay than 32% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

46th percentile

3.9%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$14,548,753

Up $551,880 (+3.9%) from 2023

Net Assets

Up

$14,093,202

Up $556,472 (+4.1%) from 2023

Liabilities

Down

$455,551

Down $4,592 (-1.0%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$1,643,560

Down $1,463,927 (-47%) from 2023

Expenses

Up

$1,593,929

Up $248,284 (+18%) from 2023

Net Income

Down

$49,631

Down $1,712,211 (-97%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$14,548,753
Liabilities$455,551
Net Assets$14,093,202
Open 2024 Filing

Operations Trend

Revenue Growth5th 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

2024

Revenue$1,643,560
Expenses$1,593,929
Net Income$49,631
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,927,247
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$8,784,106$9,436,029▲ $651,923
Land, Buildings, and Equipment, Net$3,251,934$3,603,863▲ $351,929
Savings and Temporary Cash Investments$534,804$387,538▼ $147,266
Cash and Non-Interest-Bearing Accounts$676,997$368,678▼ $308,319
Inventories for Sale or Use$149,194$177,320▲ $28,126
Prepaid Expenses and Deferred Charges$29,034$25,047▼ $3,987
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$13,996,873$14,548,753▲ $551,880
Other Assets Total$570,804$550,278▼ $20,526
Liabilities
Other Liabilities$384,710$359,881▼ $24,829
Accounts Payable and Accrued Expenses$75,433$95,670▲ $20,237
Total Liabilities$460,143$455,551▼ $4,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,705,373$12,834,440▲ $129,067
Net Assets With Donor Restrictions$831,357$1,258,762▲ $427,405
Total Net Assets Fund Balance$13,536,730$14,093,202▲ $556,472
Total Liabilities and Net Assets / Fund Balance$13,996,873$14,548,753▲ $551,880

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,244,475-$3,244,475
Other Land Buildings$292,962-$292,962
Equipment$23,551$90,479$114,030
Leasehold Improvements$42,875$36,277$79,152

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,732,409-▲ $540,712$9,196$4,245,125
2022$2,583,126$1,056,789▲ $109,117$8,954$3,732,409
2021$224,037-▲ $8,579$8,424$207,037
2020$180,628-▲ $52,540$8,223$224,037
2019$187,062-▲ $1,614$8,048$180,628
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brianna FordemExecutive DirectorFT$127,757$7,105$134,862

Board Members and Trustees

NameTitle
Ernie CowanPast President
Bill McdonaldPresident
Lynn RhodesVice President
Ben KingsleyTrustee
Dave Van CleveTrustee
Maris BrancheauTrustee
Paulette DonnellonTrustee
Phil PrydeTrustee
Sergey KushchTrustee
Sharon GoldsmithTrustee
Steph DipalmaTrustee
Wendy YoungrenTrustee
Linda TandleSecretary
Janie DecellesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$931,956
Program Service Revenue
$87,401
Investment Income
$333,571
Other Revenue
$290,632
All Other Contributions
$904,211
Change in Net Assets
$49,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,605,751
Revenue Not Reported on Financial Statements
$37,809
Revenue Not Reported on Form 990
$544,650
Total Revenue per Audited Statements
$2,150,401
Total Revenue per Form 990
$1,643,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,595
Other Expenses$599,629
Total Fundraising Expense$224,552
Grants and Similar Amounts Paid$12,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,121$36,308$136,263$741,692
Current Officers, Directors, Trustees, and Key Employees-$95,245-$95,245
All Other Expenses$52,281$16,518$14,705$83,504
Fees for Services Accounting$62,840$9,924$4,908$77,672
Other Employee Benefits$60,951$13,181$786$74,918
Payroll Taxes$35,967$21,628$12,145$69,740
Information Technology$20,074$22,117$20,627$62,818
Fees for Services Other$29,200$22,852$3,055$55,107
Other Expenses$18,675$3,124$15,276$37,075
Occupancy$23,342$11,428$1,679$36,449
Insurance$21,531$7,472$1,682$30,685
Depreciation Depletion$1,711$18,277-$19,988
Travel$6,820$10,260$2,010$19,090
Advertising$13,632$1,560$1,548$16,740
Grants to Domestic Individuals$12,705--$12,705
Conferences and Meetings$2,266$2,388$785$5,439
Total Functional Expenses$1,076,219$293,158$224,552$1,593,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,593,929
Total Expenses per Audited Statements$1,593,929
Total Expenses per Form 990$1,593,929
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$359,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“The organization's accountant, Executive Director and Finance Committe 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

“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 B, Line 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 18

“AVAILABLE ON GUIDESTAR.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Brianna Fordem
Title
Executive Director
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianna Fordem
Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
14

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: PARK SUPPORT: As the official Park Partner, ABF is the fiscal agent, supporting the needs of botany, archaeology, and paleontology and providing safe and quality visitor experiences. ABF also provides resources for unanticipated threats to the Park.”

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“The organization has entered into a conservation easement agreement to preserve, protect, and maintain in perpetuity the conservation values of property listed in the easement agreement. To accomplish the purpose of this easement, the organization has been assigned rights to monitor the conditions, uses and practices in the property subject to the easement agreement. The agreement does not assign operation rights and any enforcement costs necessitated by violations of the agreement. Costs to remedy violations shall be borne by the property owner. Any costs incurred to monitor the agreement are borne by ABF, a contingency fund has been established for future expected costs at Board discretion. No monitoring costs were incurred for the year ended June 30, 2024.”

Part V, Line 4: Intended uses of the endowment fund.

“The organization has a beneficial interest in endowment funds held by San Diego Foundation, which are classified as with donor restrictions and must be maintained in perpetuity. The organization receives distributions of earnings on an annual basis. The distributions are used to further the mission of protecting and preserving the natural landscapes, wildlife habitat and cultural heritage of Anza-Borrego Desert State Park for the benefit and enjoyment of present and future generations.”

Part X : FIN48 Footnote

“The organization is organized as a nonprofit corporation and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The organization's Return of Organization Exempt from Income Tax for the years ended June 30, 2024, 2023, 2022 and 2021 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

Raw XML AppendixShowing 400 of 633 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/BOYAmt075433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095670
IRS990/AccountsReceivableGrp/EOYAmt00
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/FundraisingAmt01548
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01560
IRS990/AdvertisingGrp/ProgramServicesAmt013632
IRS990/AdvertisingGrp/TotalAmt016740
IRS990/AllOtherContributionsAmt0904211
IRS990/AllOtherExpensesGrp/FundraisingAmt014705
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016518
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052281
IRS990/AllOtherExpensesGrp/TotalAmt083504
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
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/BOYAmt0676997
IRS990/CashNonInterestBearingGrp/EOYAmt0368678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095245
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095245
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0785
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02388
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02266
IRS990/ConferencesMeetingsGrp/TotalAmt05439
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0283687
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0931956
IRS990/CYGrantsAndSimilarPaidAmt012705
IRS990/CYInvestmentIncomeAmt0333571
IRS990/CYOtherExpensesAmt0599629
IRS990/CYOtherRevenueAmt0290632
IRS990/CYProgramServiceRevenueAmt087401
IRS990/CYRevenuesLessExpensesAmt049631
IRS990/CYSalariesCompEmpBnftPaidAmt0981595
IRS990/CYTotalExpensesAmt01593929
IRS990/CYTotalFundraisingExpenseAmt0224552
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01643560
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018277
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01711
IRS990/DepreciationDepletionGrp/TotalAmt019988
IRS990/Desc0EDUCATION PROGRAMS: Anza-Borrego Foundation offers environmental education programs, including in-field activities, virtual and in-person lectures and workshops, guided hikes and drives for adults and children. Topics include climate science, photography, archaeology, paleontology, geology, hiking, botany, quiet and astronomy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0831357
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01258762
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0433552
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04908
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09924
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt062840
IRS990/FeesForServicesAccountingGrp/TotalAmt077672
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03055
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022852
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029200
IRS990/FeesForServicesOtherGrp/TotalAmt055107
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/OtherCompensationAmt07105
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/PersonNm0BRIANNA FORDEM
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPH DIPALMA
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN KINGSLEY
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/PersonNm10SERGEY KUSHCH
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE VAN CLEVE
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY YOUNGREN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIS BRANCHEAU
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULETTE DONNELLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127757
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012705
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012705
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01927247
IRS990/GrossSalesOfInventoryAmt0570927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020627
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022117
IRS990/InformationTechnologyGrp/ProgramServicesAmt020074
IRS990/InformationTechnologyGrp/TotalAmt062818
IRS990/InsuranceGrp/FundraisingAmt01682
IRS990/InsuranceGrp/ManagementAndGeneralAmt07472
IRS990/InsuranceGrp/ProgramServicesAmt021531
IRS990/InsuranceGrp/TotalAmt030685
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0149194
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0177320
IRS990/InvestmentExpenseAmt0-37809
IRS990/InvestmentIncomeGrp/ExclusionAmt0333571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333571
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08784106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09436029
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03251934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03603863
IRS990/LandBldgEquipCostOrOtherBssAmt03730619
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027745
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013536730
IRS990/NetAssetsOrFundBalancesEOYAmt014093202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0287240
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0287240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0544650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012705373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012834440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01679
IRS990/OccupancyGrp/ManagementAndGeneralAmt011428
IRS990/OccupancyGrp/ProgramServicesAmt023342
IRS990/OccupancyGrp/TotalAmt036449
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0570804
IRS990/OtherAssetsTotalGrp/EOYAmt0550278
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0786
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074918
IRS990/OtherExpensesGrp/Desc0LAND ACQUISITION
IRS990/OtherExpensesGrp/Desc1EVENT & MEETING
IRS990/OtherExpensesGrp/Desc2PARK PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt09083
IRS990/OtherExpensesGrp/FundraisingAmt115276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23124
IRS990/OtherExpensesGrp/ProgramServicesAmt071193
IRS990/OtherExpensesGrp/ProgramServicesAmt135669
IRS990/OtherExpensesGrp/ProgramServicesAmt238241
IRS990/OtherExpensesGrp/ProgramServicesAmt318675
IRS990/OtherExpensesGrp/TotalAmt071193
IRS990/OtherExpensesGrp/TotalAmt144880
IRS990/OtherExpensesGrp/TotalAmt238989
IRS990/OtherExpensesGrp/TotalAmt337075
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0384710
IRS990/OtherLiabilitiesGrp/EOYAmt0359881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03392
IRS990/OtherRevenueTotalAmt03392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741692
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021628
IRS990/PayrollTaxesGrp/ProgramServicesAmt035967
IRS990/PayrollTaxesGrp/TotalAmt069740
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025047
IRS990/PrincipalOfficerNm0BRIANNA FORDEM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND MITIGATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183101
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERPRETIVE SALES: ABF operates two retail locations, one inside the Park Visitor Center and one in Borrego Springs. Both retail locations sell interpretive merchandise such as books, apparel, and maps, and staff help visitors discover and remember the wonders of the Park. Proceeds from the sales directly support the Parks education and interpretation programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380048
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND ACQUISITION: Anza-Borrego Foundation conserves lands through outright purchase or donation from willing sellers. Purchased properties are transferred to Anza-Borrego Desert State Park for perpetual stewardship and management. ABF funds the purchases through grants and private donations. Since 2006, the Resources Legacy Fund has provided more than $3 million for land conservation under its Preserving Wild California Program and Wilderness Acquisition Programs. Over 55,000 acres have been preserved, and approximately 14,000 acres of inholdings remain. With funding from grants and dedicated donors, ABF continues the land conservation program to make the Park whole.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166973
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02484482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0228068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0511324
IRS990/PYOtherRevenueAmt0314257
IRS990/PYProgramServiceRevenueAmt080680
IRS990/PYRevenuesLessExpensesAmt01761842
IRS990/PYSalariesCompEmpBnftPaidAmt0829321
IRS990/PYTotalExpensesAmt01345645
IRS990/PYTotalRevenueAmt03107487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,548,753
Liabilities
$455,551
Net assets
$14,093,202
Revenue
$1,643,560
Expenses
$1,593,929
Net income
$49,631
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. 2024 filings • 501(c)3 • $10M-$25M nonprofits