Civic Intelligence

La Mesa Park and Recreation Foundation

EIN 33-0856480 • 501(c)3 • La Mesa, CA

Profile

The Organizations purpose is to facilitate quality projects and programs that provide positive activities for youth, strengthen community and family bonds, as well as enhance pride in La Mesa and its Parks.

4975 Memorial DriveLa Mesa, CA 91941

lamesaparks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$843,327

Up $153,864 (+22%) from 2023

Liabilities

Up

$9,148

Up $1,368 (+18%) from 2023

Net Assets

Up

$834,179

Up $152,496 (+22%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

Down

$246,805

Down $196,410 (-44%) from 2023

Expenses

Down

$94,309

Down $17,949 (-16%) from 2023

Net Income

Down

$152,496

Down $178,461 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2017: $424,305Net Assets 2017: $424,3052017Assets 2018: $376,471Liabilities 2018: $3,892Net Assets 2018: $372,5792018Assets 2019: $265,625Liabilities 2019: $7,435Net Assets 2019: $258,1902019Assets 2020: $289,768Liabilities 2020: $2,722Net Assets 2020: $287,0462020Assets 2021: $210,534Liabilities 2021: $4,560Net Assets 2021: $205,9742021Assets 2022: $354,451Liabilities 2022: $3,725Net Assets 2022: $350,7262022Assets 2023: $689,463Liabilities 2023: $7,780Net Assets 2023: $681,6832023Assets 2024: $843,327Liabilities 2024: $9,148Net Assets 2024: $834,1792024

Highlighted filing

2024

Assets$843,327
Liabilities$9,148
Net Assets$834,179
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $65,122Expenses 2017: $40,972Net Income 2017: $24,1502017Revenue 2018: $52,428Expenses 2018: $104,154Net Income 2018: -$51,7262018Revenue 2019: $41,523Expenses 2019: $155,912Net Income 2019: -$114,3892019Revenue 2020: $56,873Expenses 2020: $28,017Net Income 2020: $28,8562020Revenue 2021: $111,964Expenses 2021: $193,036Net Income 2021: -$81,0722021Revenue 2022: $194,695Expenses 2022: $76,992Net Income 2022: $117,7032022Revenue 2023: $443,215Expenses 2023: $112,258Net Income 2023: $330,9572023Revenue 2024: $246,805Expenses 2024: $94,309Net Income 2024: $152,4962024

Highlighted filing

2024

Revenue$246,805
Expenses$94,309
Net Income$152,496
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$843,327
Liabilities
$9,148
Net assets
$834,179
Revenue
$246,805
Expenses
$94,309
Net income
$152,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$0.09$8.34$2.47$0.94$1.52
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.08$6.82$4.43$1.12$3.31
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.51$1.95$0.77$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$1.12$1.93$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$0.57$0.28$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.07$2.58$0.42$1.56$1.14
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.04$3.73$0.52$1.04$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.24$4.24$0.65$0.41$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$299,890
Mission and Program Overview

Mission

The Organizations purpose is to facilitate quality projects and programs that provide positive activities for youth, strengthen community and family bonds, as well as enhance pride in La Mesa and its Parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$688,047$697,042▲ $8,995
Pledges and Grants Receivable-$138,000-
Prepaid Expenses and Deferred Charges$1,416$8,285▲ $6,869
Total Assets$689,463$843,327▲ $153,864
Liabilities
Accounts Payable and Accrued Expenses$7,780$9,148▲ $1,368
Total Liabilities$7,780$9,148▲ $1,368
Net Assets / Fund Balance
Net Assets With Donor Restrictions$437,423$574,388▲ $136,965
Net Assets Without Donor Restrictions$244,260$259,791▲ $15,531
Total Net Assets Fund Balance$681,683$834,179▲ $152,496
Total Liabilities and Net Assets / Fund Balance$689,463$843,327▲ $153,864
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laurie MacDonaldPresident
Leigh HarnsVice President
Fabian RodriguezDirector
Greg HumoraDirector
Mary EnglandDirector
Max FosterDirector
Patrick DeanDirector
Ryan PurdyDirector
Scott KilianDirector
Sharon FlackDirector
Shaun GabrielsDirector
Stephen FitzgeraldDirector
Trevor MooreDirector
Misty ThompsonExecutive Director
Jamie RenfroSecretary
Joaquin HuerteroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,357
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-17,552
All Other Contributions
$190,220
Change in Net Assets
$152,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,805
Revenue Not Reported on Form 990
$22,910
Total Revenue per Audited Statements
$269,715
Total Revenue per Form 990
$246,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,733
Grants and Similar Amounts Paid$23,576
Total Fundraising Expense$8,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,576--$23,576
Fees for Services Other$9,576$6,807$4,950$21,333
Information Technology$225$10,427$270$10,922
Other Expenses$7,066$108-$7,066
Fees for Services Accounting-$6,335-$6,335
Office Expenses$1,845$929$2,658$5,432
All Other Expenses$1,066$1,642$150$2,858
Insurance$328$1,881-$2,209
Total Functional Expenses$58,060$28,221$8,028$94,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$117,219
Expenses per Audited Statements$94,309
Total Expenses per Form 990$94,309
Expenses Not Reported on Form 990$22,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of La MesaLa Mesa, CA-To provide park equipment-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,085
Fundraising Gross Income$35,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Mesa Rocks$92,205$33,555$11,099$22,456
Art in the Park$17,465$1,978$7,906$-5,928
Total Events$109,670$35,533$53,085$-17,552
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
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, Section B, Line 12C

“Board members are required to disclose conflicts of interest to the Executive Director as they arise per signed conflict of interest statement.”

Form 990, Part VI, Section B, Line 11B

“An outside CPA prepares form 990, sends a draft to the Executive Director and the Board for review and approval before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
La Mesa Park and Recreation Foundation
EIN
33-0856480
Phone
6196671319
Address
4975 Memorial Drive, La Mesa, CA 91941

Signing Officer

Name
Misty Thompson
Title
Executive Director
Phone
6196671319
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Thompson
Formed
1999
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
125

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,300, Grants and allocations 0, Revenue 0 Downtown District Sign - the Foundation entered into a fiscal sponsorship agreement with the La Mesa Village Association to construct a Downtown La Mesa District Sign.”

Form 990, Part IX, Line 11G

“Other fees for services include 16,500 salary reimbursements to the City of La Mesa, 3,533 contracted services, and 1,300 Downtown District sign construction.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Organizations purpose is to facilitate quality projects and programs that provide positive activities for youth, strengthen community and family bonds, as well as enhance pride in La Mesa and its Parks.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equyipment Rental
IRS990/OtherExpensesGrp/Desc1Materials and supplies
IRS990/OtherExpensesGrp/Desc2Meals and meetings
IRS990/OtherExpensesGrp/Desc3Benches and Tables
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108
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IRS990/PrincipalOfficerNm0Misty Thompson
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IRS990/ProgSrvcAccomActy2Grp/Desc0The La Mesa Community Garden program provides gardening spaces to members of the community in order to provide the dense population outdoor activities, community space, and access to community gardens.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Benches and Tables program allows community members to add a bench in honor of an individual in a La Mesa Park.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0La Mesa Rocks
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Art in the Park
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05349
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02010

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