Civic Intelligence

The Escondido Creek Conservancy

990 • Fiscal year 2016 • EIN 33-0497525

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.escondidocreek.org

View Organization Page

PO Box 460791Escondido, CA 92046

(760) 471-9354

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$71,863

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,188,594

Up $106,286 (+1.7%) from 2015

Net Assets

Up

$6,171,340

Up $90,942 (+1.5%) from 2015

Liabilities

Up

$17,254

Up $15,344 (+803%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin26th percentile

Revenue

Down

$444,812

Down $3,672,079 (-89%) from 2015

Expenses

Up

$467,466

Up $34,245 (+7.9%) from 2015

Net Income

Down

-$22,654

Down $3,706,324 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$6,188,594
Liabilities$17,254
Net Assets$6,171,340
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$444,812
Expenses$467,466
Net Income-$22,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$444,812
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
Savings and Temporary Cash Investments$3,659,421$2,079,263▼ $1,580,158
Cash and Non-Interest-Bearing Accounts$59,926$1,568,836▲ $1,508,910
Land, Buildings, and Equipment, Net$687,723$687,332▼ $391
Accounts Receivable$50,000$0▼ $50,000
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,082,308$6,188,594▲ $106,286
Other Assets Total$1,625,238$1,853,163▲ $227,925
Liabilities
Accounts Payable and Accrued Expenses$1,910$17,254▲ $15,344
Total Liabilities$1,910$17,254▲ $15,344
Net Assets / Fund Balance
Unrestricted Net Assets$5,257,396$5,348,338▲ $90,942
Temporarily Rstr Net Assets$823,002$823,002→ $0
Total Net Assets Fund Balance$6,080,398$6,171,340▲ $90,942
Total Liabilities and Net Assets / Fund Balance$6,082,308$6,188,594▲ $106,286

Asset Categories

AssetBook ValueDepreciationBasis
Land$682,658--
Equipment$4,674$16,736-
Other Assets Org$1,576,343--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Van LeerExecutive DirectorFT$71,863$71,863

Board Members and Trustees

NameTitle
Richard MurphyPresident/Treas
Leonard WittwerVice President
Brent AlspachBoard Member
Jeff SwenertonBoard Member
Jonathan D DummerBoard Member
Kevin BernardBoard Member
Ron ForsterBoard Member
Tim ConstanzoBoard Member
Steve BarkerMember at Large
Betsy KeithleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$398,759
Program Service Revenue
$0
Investment Income
$46,053
Other Revenue
$0
All Other Contributions
$398,759
Change in Net Assets
$-22,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,310
Salaries, Compensation, and Employee Benefits$140,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,249$72,994-$118,243
Fees for Services Management-$71,863-$71,863
Advertising$41,337$4,112-$45,449
All Other Expenses$26,549$8,988-$35,537
Other Expenses$12,805$6,831-$19,636
Occupancy-$16,980-$16,980
Fees for Services Legal-$15,800-$15,800
Fees for Services Accounting-$11,420-$11,420
Insurance$7,721$3,677-$11,398
Payroll Taxes$3,452$6,553-$10,005
Office Expenses$5,243$3,849-$9,092
Other Employee Benefits-$7,024-$7,024
Pension Plan Contributions-$4,884-$4,884
Depreciation Depletion-$391-$391
Travel$85--$85
Total Functional Expenses$231,097$236,369$0$467,466
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

Filer Name
The Escondido Creek Conservancy
EIN
33-0497525
Phone
7604719354
Address
PO Box 460791, Escondido, CA 92046

Signing Officer

Name
Richard Murphy
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
50

Preparer

Firm
Shirlie Downey CPA
Address
830 E Grand Ave, Escondido, CA 92025
Preparer
Shirlie Downey
Phone
7604801025
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Raw XML AppendixShowing 400 of 487 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/BOYAmt01910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017254
IRS990/AccountsReceivableGrp/BOYAmt050000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04112
IRS990/AdvertisingGrp/ProgramServicesAmt041337
IRS990/AdvertisingGrp/TotalAmt045449
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0398759
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026549
IRS990/AllOtherExpensesGrp/TotalAmt035537
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Richard Murphy
IRS990/BooksInCareOfDetail/PhoneNum07604719354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 NBroadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Escondido
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059926
IRS990/CashNonInterestBearingGrp/EOYAmt01568836
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0398759
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046053
IRS990/CYOtherExpensesAmt0327310
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22654
IRS990/CYSalariesCompEmpBnftPaidAmt0140156
IRS990/CYTotalExpensesAmt0467466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444812
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0391
IRS990/DepreciationDepletionGrp/TotalAmt0391
IRS990/Desc0Tree planting and clean up projects. Educational outings to different locations in the watershed. Information on outreach activities. Quarterly newsletter published with a distribution of over six hundred subscribers. An electronic newsletter is received by over three hundred subscribers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0231097
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011420
IRS990/FeesForServicesAccountingGrp/TotalAmt011420
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015800
IRS990/FeesForServicesLegalGrp/TotalAmt015800
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt071863
IRS990/FeesForServicesManagementGrp/TotalAmt071863
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Steve Barker
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Swenerton
IRS990/Form990PartVIISectionAGrp/PersonNm2Brent Alspach
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan D Dummer
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Constanzo
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Bernard
IRS990/Form990PartVIISectionAGrp/PersonNm6Ron Forster
IRS990/Form990PartVIISectionAGrp/PersonNm7Ann Van Leer
IRS990/Form990PartVIISectionAGrp/PersonNm8Leonard Wittwer
IRS990/Form990PartVIISectionAGrp/PersonNm9Betsy Keithley
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Murphy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt771863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10President/Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt023930
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0444812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03677
IRS990/InsuranceGrp/ProgramServicesAmt07721
IRS990/InsuranceGrp/TotalAmt011398
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046053
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0687723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687332
IRS990/LandBldgEquipCostOrOtherBssAmt0704068
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06080398
IRS990/NetAssetsOrFundBalancesEOYAmt06171340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113595
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016980
IRS990/OccupancyGrp/TotalAmt016980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03849
IRS990/OfficeExpensesGrp/ProgramServicesAmt05243
IRS990/OfficeExpensesGrp/TotalAmt09092
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01625238
IRS990/OtherAssetsTotalGrp/EOYAmt01853163
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07024
IRS990/OtherExpensesGrp/Desc0Program Expenses - Contracts
IRS990/OtherExpensesGrp/Desc1Option Expense - U H
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Foundation Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16831
IRS990/OtherExpensesGrp/ProgramServicesAmt037450
IRS990/OtherExpensesGrp/ProgramServicesAmt126000
IRS990/OtherExpensesGrp/ProgramServicesAmt225206
IRS990/OtherExpensesGrp/ProgramServicesAmt312805
IRS990/OtherExpensesGrp/TotalAmt038453
IRS990/OtherExpensesGrp/TotalAmt126000
IRS990/OtherExpensesGrp/TotalAmt225206
IRS990/OtherExpensesGrp/TotalAmt319636
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06553
IRS990/PayrollTaxesGrp/ProgramServicesAmt03452
IRS990/PayrollTaxesGrp/TotalAmt010005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04884
IRS990/PensionPlanContributionsGrp/TotalAmt04884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04102806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05815
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327379
IRS990/PYOtherRevenueAmt08270
IRS990/PYRevenuesLessExpensesAmt03683670
IRS990/PYSalariesCompEmpBnftPaidAmt0105842
IRS990/PYTotalExpensesAmt0433221
IRS990/PYTotalRevenueAmt04116891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159183
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03659421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02079263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04102806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0372650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01998617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07034850
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065777
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016670
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt08405
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt08405
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt07034850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04102806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01998617
IRS990ScheduleA/Total509Grp/TotalAmt07034850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04116891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02000588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07117297
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/BookValueAmt04674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016736
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021410
IRS990ScheduleD/LandGrp/BookValueAmt0682658
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0682658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0227311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31576343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit - Option
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rancho Santa Fe Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3San Diego Foundation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01853163

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,188,594
Liabilities
$17,254
Net assets
$6,171,340
Revenue
$444,812
Expenses
$467,466
Net income
-$22,654
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
2016Detailed filing. Detailed filing data is available for this year.$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