Civic Intelligence

The Escondido Creek Conservancy

990 • Fiscal year 2013 • EIN 33-0497525

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization Profilewww.escondidocreek.org

View Organization Page

PO Box 46079192046

(760) 471-9354

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$20,674,163

Up $448,705 (+2.2%) from 2012

Net Assets

Up

$20,673,451

Up $447,993 (+2.2%) from 2012

Liabilities

Up

$712

Up $712 from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin68th percentile

Revenue

$233,255

No earlier filing loaded for comparison.

Expenses

Down

$209,170

Down $47,868 (-19%) from 2012

Net Income

$24,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2012: $20,225,458Liabilities 2012: $0Net Assets 2012: $20,225,4582012Assets 2013: $20,674,163Liabilities 2013: $712Net Assets 2013: $20,673,4512013Assets 2015: $6,082,308Liabilities 2015: $1,910Net Assets 2015: $6,080,3982015Assets 2016: $6,188,594Liabilities 2016: $17,254Net Assets 2016: $6,171,3402016Assets 2017: $6,588,379Liabilities 2017: $15,540Net Assets 2017: $6,572,8392017Assets 2018: $6,855,135Liabilities 2018: $22,587Net Assets 2018: $6,832,5482018Assets 2019: $48,980,962Liabilities 2019: $62,016Net Assets 2019: $48,918,9462019Assets 2020: $50,136,899Liabilities 2020: $167,821Net Assets 2020: $49,969,0782020Assets 2021: $55,111,161Liabilities 2021: $91,309Net Assets 2021: $55,019,8522021Assets 2022: $59,783,707Liabilities 2022: $175,832Net Assets 2022: $59,607,8752022Assets 2024: $63,536,243Liabilities 2024: $75,431Net Assets 2024: $63,460,8122024

Highlighted filing

2013

Assets$20,674,163
Liabilities$712
Net Assets$20,673,451
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $257,0382012Revenue 2013: $233,255Expenses 2013: $209,170Net Income 2013: $24,0852013Revenue 2015: $4,116,891Expenses 2015: $433,221Net Income 2015: $3,683,6702015Revenue 2016: $444,812Expenses 2016: $467,466Net Income 2016: -$22,6542016Revenue 2017: $501,313Expenses 2017: $504,420Net Income 2017: -$3,1072017Revenue 2018: $1,317,502Expenses 2018: $777,258Net Income 2018: $540,2442018Revenue 2019: $5,199,427Expenses 2019: $1,364,876Net Income 2019: $3,834,5512019Revenue 2020: $1,646,804Expenses 2020: $1,205,102Net Income 2020: $441,7022020Revenue 2021: $6,089,005Expenses 2021: $1,530,736Net Income 2021: $4,558,2692021Revenue 2022: $7,156,284Expenses 2022: $1,396,952Net Income 2022: $5,759,3322022Revenue 2024: $1,541,729Expenses 2024: $1,378,724Net Income 2024: $163,0052024

Highlighted filing

2013

Revenue$233,255
Expenses$209,170
Net Income$24,085
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$233,255
Mission and Program Overview

Mission

The Organization is dedicated to the preservation,restoration and protection of the natural open space within the Escondido Creek Watershed. The ECC supports educational programs and compatible outdoor recreation within the watershed for the benefit of all residents of the area. The ECC has formed alliances with landowners, government agencies, education and community groups to increase awareness of the invaluable resources intrinsic to the Escondido Creek Watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,860,464$15,859,298▼ $1,166
Cash and Non-Interest-Bearing Accounts$346,280$422,193▲ $75,913
Savings and Temporary Cash Investments$381,892$370,011▼ $11,881
Pledges and Grants Receivable$33,380$58,138▲ $24,758
Accounts Receivable$337$0▼ $337
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,225,458$20,674,163▲ $448,705
Other Assets Total$3,603,105$3,964,523▲ $361,418
Liabilities
Accounts Payable and Accrued Expenses-$712-
Total Liabilities$0$712▲ $712
Net Assets / Fund Balance
Unrestricted Net Assets$20,225,458$15,150,668▼ $5,074,790
Permanently Rstr Net Assets-$4,732,845-
Temporarily Rstr Net Assets-$789,938-
Total Net Assets Fund Balance$20,225,458$20,673,451▲ $447,993
Total Liabilities and Net Assets / Fund Balance$20,225,458$20,674,163▲ $448,705

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,853,876--
Equipment$5,422$15,102-
Other Assets Org$3,815,617--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Kevin BernardPresident
Jonathan D DummerVice President
Betsy KeithleyBoard Member
Brent AlspachBoard Member
Jeff SwenertonBoard Member
Jerry HarmonBoard Member
Laura MitchellBoard Member
Leonard WittwerBoard Member
Steve BarkerBoard Member
Tim CostanzoBoard Member
Ron ForsterSecretary
Richard MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,127
Program Service Revenue
$0
Investment Income
$1,815
Other Revenue
$9,313
All Other Contributions
$197,432
Change in Net Assets
$24,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,693
Salaries, Compensation, and Employee Benefits$57,477
Total Fundraising Expense$1,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$52,045-$52,045
Fees for Services Other$37,902--$37,902
Fees for Services Legal$9,790$8,250-$18,040
All Other Expenses$4,734$8,960$975$14,669
Occupancy-$12,360-$12,360
Insurance$425$8,384-$8,809
Fees for Services Accounting-$8,086-$8,086
Other Expenses$3,444$2,231-$5,675
Payroll Taxes-$5,432-$5,432
Office Expenses$42$1,676$32$1,750
Depreciation Depletion-$1,166-$1,166
Travel-$739-$739
Total Functional Expenses$95,291$112,872$1,007$209,170
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“A copy of the Form 990 is reviewed by the Board of Directors prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Records will be made available upon written request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Records will be made available upon written request.”

Filing and Contact Details

Filer

EIN
33-0497525
Phone
7604719354

Signing Officer

Name
Kevin Bernard
Title
President
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
50

Preparer

Preparer
Shirlie Downey
Phone
7604801025
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized Gain on Investments = $423558”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012360
IRS990/OccupancyGrp/TotalAmt012360
IRS990/OfficeExpensesGrp/FundraisingAmt032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01676
IRS990/OfficeExpensesGrp/ProgramServicesAmt042
IRS990/OfficeExpensesGrp/TotalAmt01750
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03603105
IRS990/OtherAssetsTotalGrp/EOYAmt03964523
IRS990/OtherChangesInNetAssetsAmt0423558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank/Foundation Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22231
IRS990/OtherExpensesGrp/ProgramServicesAmt025101
IRS990/OtherExpensesGrp/ProgramServicesAmt16882
IRS990/OtherExpensesGrp/ProgramServicesAmt26971
IRS990/OtherExpensesGrp/ProgramServicesAmt33444
IRS990/OtherExpensesGrp/TotalAmt028200
IRS990/OtherExpensesGrp/TotalAmt17326
IRS990/OtherExpensesGrp/TotalAmt26971
IRS990/OtherExpensesGrp/TotalAmt35675
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0908
IRS990/OtherRevenueTotalAmt0908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052045
IRS990/OtherSalariesAndWagesGrp/TotalAmt052045
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05432
IRS990/PayrollTaxesGrp/TotalAmt05432
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04732845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0350
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01998617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211511
IRS990/PYRevenuesLessExpensesAmt01743550
IRS990/PYSalariesCompEmpBnftPaidAmt045527
IRS990/PYTotalExpensesAmt0257038
IRS990/PYTotalRevenueAmt02000588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08405
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01998617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0505523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02753971
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt098822
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099730
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt08405
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt08405
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02753971
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01998617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505523
IRS990ScheduleA/Total509Grp/TotalAmt02753971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0508999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02869368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015102
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020524
IRS990ScheduleD/LandGrp/BookValueAmt015853876
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015853876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43815617
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit - Lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit - Option
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rancho Santa Fe Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,674,163
Liabilities
$712
Net assets
$20,673,451
Revenue
$233,255
Expenses
$209,170
Net income
$24,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$0.08$63.5$1.54$1.38$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$0.18$59.6$7.16$1.40$5.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$0.09$55.0$6.09$1.53$4.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$0.17$50.0$1.65$1.21$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$0.06$48.9$5.20$1.36$3.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.02$6.83$1.32$0.78$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.02$6.57$0.50$0.50$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.02$6.17$0.44$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$4.12$0.43$3.68
2013Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$0.23$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.00$20.2$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits