Civic Intelligence

Mt Helix Park Foundation

EIN 33-0859352 • 501(c)3 • La Mesa, CA

Profile

The Mission of the Mt. Helix Park Foundation is to preserve, enhance, enrich, and share the Nature Theatre with our neighbors and friends.Objective I:To preserve for the future the beauty and historical significance of the Nature Theatre. Provide for public programs and events that reinforce nature, education, cultural enrichment, and the spirit of life.Objective II:To build and maintain financial stability. To provide long-term funding for the Park Foundation using relationship-building activities. These will include events, friends/members, donations, corporate support, major/planned giving, and by creating and funding an endowment.Objective III:To create a master plan to improve the Nature Theatre for future generations to enjoy.Objective IV:To develop a Mt. Helix Park Foundation Board that demonstrates commitment and devotion to maintaining and managing the Park, following the intentions of the families who established the trust in memory of Mary Yawkey.

4901 Mt Helix DriveLa Mesa, CA 91941

www.mthelixpark.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,264,932

Up $20,523 (+0.6%) from 2022

Liabilities

Down

$15,523

Down $3,311 (-18%) from 2022

Net Assets

Up

$3,249,409

Up $23,834 (+0.7%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin25th percentile

Revenue

Up

$460,546

Up $51,985 (+13%) from 2022

Expenses

Up

$493,519

Up $112,165 (+29%) from 2022

Net Income

Down

-$32,973

Down $60,180 (-221%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,821,398Liabilities 2014: $25,120Net Assets 2014: $2,796,2782014Assets 2015: $2,857,863Liabilities 2015: $0Net Assets 2015: $2,857,8632015Assets 2016: $2,927,789Liabilities 2016: $978Net Assets 2016: $2,926,8112016Assets 2017: $3,068,604Liabilities 2017: $3,110Net Assets 2017: $3,065,4942017Assets 2018: $3,077,385Liabilities 2018: $25,508Net Assets 2018: $3,051,8772018Assets 2019: $3,041,398Liabilities 2019: $7,967Net Assets 2019: $3,033,4312019Assets 2020: $3,085,376Liabilities 2020: $58,325Net Assets 2020: $3,027,0512020Assets 2021: $3,219,529Liabilities 2021: $16,035Net Assets 2021: $3,203,4942021Assets 2022: $3,244,409Liabilities 2022: $18,834Net Assets 2022: $3,225,5752022Assets 2024: $3,264,932Liabilities 2024: $15,523Net Assets 2024: $3,249,4092024

Highlighted filing

2024

Assets$3,264,932
Liabilities$15,523
Net Assets$3,249,409
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $271,458Expenses 2014: $168,576Net Income 2014: $102,8822014Revenue 2015: $269,093Expenses 2015: $207,508Net Income 2015: $61,5852015Revenue 2016: $254,567Expenses 2016: $185,836Net Income 2016: $68,7312016Revenue 2017: $331,418Expenses 2017: $195,466Net Income 2017: $135,9522017Revenue 2018: $248,716Expenses 2018: $206,627Net Income 2018: $42,0892018Revenue 2019: $248,648Expenses 2019: $267,094Net Income 2019: -$18,4462019Revenue 2020: $253,714Expenses 2020: $252,469Net Income 2020: $1,2452020Revenue 2021: $481,685Expenses 2021: $301,600Net Income 2021: $180,0852021Revenue 2022: $408,561Expenses 2022: $381,354Net Income 2022: $27,2072022Revenue 2024: $460,546Expenses 2024: $493,519Net Income 2024: -$32,9732024

Highlighted filing

2024

Revenue$460,546
Expenses$493,519
Net Income-$32,973
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,264,932
Liabilities
$15,523
Net assets
$3,249,409
Revenue
$460,546
Expenses
$493,519
Net income
-$32,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.02$3.25$0.46$0.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.02$3.23$0.41$0.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.02$3.20$0.48$0.30$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.06$3.03$0.25$0.25$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.01$3.03$0.25$0.27$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.03$3.05$0.25$0.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.33$0.20$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.25$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.27$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.80$0.27$0.17$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$508,194
Mission and Program Overview

Mission

The mission of the Mt. Helix Park Foundation is to preserve, enhance, enrich, and share the Nature Theatre with neighbors and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,794,189$2,826,500▲ $32,311
Savings and Temporary Cash Investments$424,904$365,795▼ $59,109
Cash and Non-Interest-Bearing Accounts$10,048$21,523▲ $11,475
Inventories for Sale or Use$7,400--
Pledges and Grants Receivable$3,000--
Total Assets$3,291,205$3,264,932▼ $26,273
Other Assets Total$51,664$51,114▼ $550
Liabilities
Accounts Payable and Accrued Expenses$11,938$15,523▲ $3,585
Other Liabilities$3,060--
Total Liabilities$14,998$15,523▲ $525
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,334,414$2,334,414→ $0
Net Assets Without Donor Restrictions$941,793$914,995▼ $26,798
Total Net Assets Fund Balance$3,276,207$3,249,409▼ $26,798
Total Liabilities and Net Assets / Fund Balance$3,291,205$3,264,932▼ $26,273

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,283,976-$2,283,976
Leasehold Improvements$458,471$214,579$673,050
Buildings$12,585$189,620$202,205
Equipment$71,468$29,486$100,954
Other Land Buildings-$6,181$6,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$104,600-▲ $2,000$2,000$104,600
2023$104,600-▲ $2,000$2,000$104,600
2022$104,600-▲ $800$800$104,600
2021$104,600-▲ $100$100$104,600
2020$104,600-▲ $200$200$104,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Krista PowersExecutive DirectorFT$90,630$90,630

Board Members and Trustees

NameTitle
Norm HapkePast President
Robert BallPast President
Wes TroyPresident
Alice W SmithDirector
Bruce MclntyreDirector
Don TeemsmaDirector
Jason KardosDirector
Steve ClayDirector
Tracy GiordanoDirector
Christopher KilrainCFO
Yvonne GoffSecretary
Chris NaireVP Development
Jeremiah ShultzVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$296,928
Program Service Revenue
$58,511
Investment Income
$11,331
Other Revenue
$93,776
All Other Contributions
$146,048
Change in Net Assets
$-32,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,044
Salaries, Compensation, and Employee Benefits$159,475
Total Fundraising Expense$33,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,972$4,532$18,126$90,630
Other Expenses$62,979$1,772$886$62,979
Other Salaries and Wages$40,453$13,315$3,651$57,419
Fees for Services Other$47,197$8,325-$55,522
Depreciation Depletion$50,477--$50,477
All Other Expenses$18,104$8,120$5,154$31,378
Fees for Services Accounting-$21,775-$21,775
Office Expenses$11,124$3,178$1,589$15,891
Occupancy$9,318$2,662$1,331$13,311
Payroll Taxes$8,358$1,418$1,650$11,426
Insurance$564$8,830$81$9,475
Advertising$5,559$1,588$794$7,941
Information Technology$3,804$1,087$543$5,434
Total Functional Expenses$383,112$76,602$33,805$493,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,648
Fundraising Gross Income$36,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
heART$132,878$36,080$31,918$4,162
Total Events$132,878$36,080$47,648$-11,568
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-
Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B

“The 990 is provided to the entire Board of Directors prior to filing.”

Form 990, Part VI, Line 12C

“The Board of Directors provides information about any conflicts annually.”

Form 990, Part VI, Line 15A

“Organization has a compensation committee appointed by the Board. Salaries are compared to similar organizations through IRS form 990 and salary surveys.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Helix Park Foundation
EIN
33-0859352
Phone
6197414363
Address
4901 Mt Helix Drive, La Mesa, CA 91941

Signing Officer

Name
Wes Troy
Title
President
Phone
6197414363
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Troy
Formed
2000
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
100

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 1

“The mission of the Mt. Helix Park Foundation is to preserve, enhance, enrich, and share the Nature Theatre with neighbors and friends. Objective I To preserve for the future the beauty and historical significance of the Nature Theatre. Provide for public programs and events that reinforce nature, education, cultural enrichment, and the spirit of life. Objective II To build and maintain financial stability. To provide long-term funding for the park foundation using relationship-building activities. These will include events, friends/members, donations, corporate support, major/planned giving, and by creating and funding an endowment. Objective III To create a master plan to improve the Nature Theatre for future generations to enjoy. Objective IV To develop a Mt.Helix Park Foundation Board that demonstrates comitment and devotion to maintaining and managing the Park, following the intentions of the families who established the trust in memory of Mary Yawkey.”

Form 990, Part IX, Line 11G

“Other fees for services includeConsulting Fees - 8,325 Security - 47,197.”

Raw XML AppendixShowing 400 of 545 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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IRS990/Desc0The Mt. Helix Nature Theatre and Park rises up from the valley floor of San Diegos East County, Aptly called, The Crown Jewel of East County. The Mount Helix Nature Theatre and Park has been inspiring residents of southern California with its rugged beauty and scenic views since 1924. Perched atop Mt. Helix at an elevation of approximately 1300 feet, the historic park offers a spectacular 360-degree view of San Diego County. The park is open to the public 365 days a year. In addition to the park operations, the amphitheater is the site to free community programs, donation-based yoga classes, weddings and memorials, and the inspiring Easter Sunrise service. The park receives no government funding, meaning the tens of thousands of visitors who use the park annually do so thanks to 100 funding by the Mt. Helix Park Foundation.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Alice W Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Naire
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IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Mclntyre
IRS990/Form990PartVIISectionAGrp/PersonNm12Wes Troy
IRS990/Form990PartVIISectionAGrp/PersonNm13Tracy Giordano
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