Civic Intelligence

La Mesa Park and Recreation Foundation

990EZ • Fiscal year 2017 • EIN 33-0856480

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization Profilehttp//www.cityoflamesa.com/index.aspxNID411
4975 Memorial DriveLa Mesa, CA 91941

(619) 667-1311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$424,305

No earlier filing loaded for comparison.

Net Assets

$424,305

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$65,122

No earlier filing loaded for comparison.

Expenses

$40,972

No earlier filing loaded for comparison.

Net Income

$24,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$424,305
Liabilities-
Net Assets$424,305
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$65,122
Expenses$40,972
Net Income$24,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$87,349
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.

see Schedule O

Program Services

DescriptionGrantsExpenses
City La Mesa Centennial Event-$23,720
Others-$644
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FonsecaPresident-$0--
Tim MillerVice President-$0--
Gina FranklinSecretary-$0--
Ed BurrTreasurer-$0--
Daniel KindronDirector-$0--
Laurie MacDonaldDirector-$0--
Brian MarshallDirector-$0--
Michael V PundeffDirector-$0--
Genevieve SuzukiDirector-$0--
Misty ThompsonExec DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Mesa Rocks$66,532$40,082$6,662$33,420
Cornhole$15,929$15,929$10,565$5,364
Total Events$82,461$56,011$22,227$33,784
Filing and Contact Details

Filer

Filer Name
La Mesa Park and Recreation Foundation
EIN
33-0856480
Phone
6196671311
Address
4975 Memorial Drive, La Mesa, CA 91941

Signing Officer

Name
Misty Thompson
Title
Executive Director
Phone
6194636611
Signed
2018-01-24
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 169”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 507”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,755”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 29,364”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc. Expenses 71”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract Services 3,088”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing and Website 1,743”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 32,766, End of year 5,250”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 12,275, End of year 0”

Raw XML Appendix238 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1Tim Miller
CompensationExplanation/CompensationExplanationGrp/PersonNm2Gina Franklin
CompensationExplanation/CompensationExplanationGrp/PersonNm3Ed Burr
CompensationExplanation/CompensationExplanationGrp/PersonNm4Daniel Kindron
CompensationExplanation/CompensationExplanationGrp/PersonNm5Laurie MacDonald
CompensationExplanation/CompensationExplanationGrp/PersonNm6Brian Marshall
CompensationExplanation/CompensationExplanationGrp/PersonNm7Michael V Pundeff
CompensationExplanation/CompensationExplanationGrp/PersonNm8Genevieve Suzuki
CompensationExplanation/CompensationExplanationGrp/PersonNm9Misty Thompson
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Mesa
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Fonseca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gina Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ed Burr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Kindron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laurie MacDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael V Pundeff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Genevieve Suzuki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Misty Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Exec Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032766
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05250
IRS990EZ/OtherExpensesTotalAmt036697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see Schedule O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Others
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022227
IRS990EZ/SpecialEventsNetIncomeLossAmt033784
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040972
IRS990EZ/TotalProgramServiceExpensesAmt024364
IRS990EZ/TotalRevenueAmt065122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.cityoflamesa.com/index.aspxNID411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489563
IRS990ScheduleA/TotalSupportAmt0499763
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022227
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0La Mesa Rocks
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cornhole
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 29,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc. Expenses 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services 3,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing and Website 1,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable Beginning of year 32,766, End of year 5,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable Beginning of year 12,275, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06194636611
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Mesa Park and Recreation Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAME
ReturnHeader/Filer/EIN0330856480
ReturnHeader/Filer/PhoneNum06196671311
ReturnHeader/Filer/USAddress/AddressLine1Txt04975 Memorial Drive
ReturnHeader/Filer/USAddress/CityNm0La Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091941
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.249.42
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:16:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02018-02-12T01:29:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,305
Liabilities
-
Net assets
$424,305
Revenue
$65,122
Expenses
$40,972
Net income
$24,150
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