Civic Intelligence

Mt. Helix Park Foundation

990 • Fiscal year 2018 • EIN 33-0859352

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profilewww.mthelixpark.org
4901 Mt Helix DriveLa Mesa, CA 91941

(619) 741-4363

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$49,059

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,077,385

Up $8,781 (+0.3%) from 2017

Net Assets

Down

$3,051,877

Down $13,617 (-0.4%) from 2017

Liabilities

Up

$25,508

Up $22,398 (+720%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Down

$248,716

Down $82,702 (-25%) from 2017

Expenses

Up

$206,627

Up $11,161 (+5.7%) from 2017

Net Income

Down

$42,089

Down $93,863 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2018

Assets$3,077,385
Liabilities$25,508
Net Assets$3,051,877
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$248,716
Expenses$206,627
Net Income$42,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$338,630
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$2,545,555$2,486,053▼ $59,502
Savings and Temporary Cash Investments$352,123$519,553▲ $167,430
Cash and Non-Interest-Bearing Accounts$102,783$7,714▼ $95,069
Pledges and Grants Receivable$9,740$7,659▼ $2,081
Prepaid Expenses and Deferred Charges-$5,492-
Total Assets$3,068,604$3,077,385▲ $8,781
Other Assets Total$58,403$50,914▼ $7,489
Liabilities
Accounts Payable and Accrued Expenses$3,110$16,405▲ $13,295
Deferred Revenue-$7,403-
Other Liabilities-$1,700-
Total Liabilities$3,110$25,508▲ $22,398
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,175,828$2,236,313▲ $60,485
Unrestricted Net Assets$889,666$717,463▼ $172,203
Temporarily Rstr Net Assets-$98,101-
Total Net Assets Fund Balance$3,065,494$3,051,877▼ $13,617
Total Liabilities and Net Assets / Fund Balance$3,068,604$3,077,385▲ $8,781

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,283,976-$2,283,976
Leasehold Improvements$140,065$85,809$225,874
Buildings$52,019$150,186$202,205
Equipment$9,993$1,665$11,658
Other Land Buildings-$6,181$6,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$104,600-▲ $785$785$104,600
2017$104,600-▲ $785$785$104,600
2016$104,600-▲ $785$785$104,600
2015$104,600-▲ $785$785$104,600
2014$104,600-▲ $785$785$104,600
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole RobertsExecutive DirectorFT$49,059$49,059

Board Members and Trustees

NameTitle
Robert BallPast President
Norm HapkePresident
Alice W SmithDirector
Andy PhemisterDirector
Caroline HarrodDirector
Celina LaframboiseDirector
David AvantsDirector
Don TeemsmaDirector
Ed PiffardDirector
Keith MeekerDirector
Ron BradyDirector
Christopher KilrainCFO
Susan BullardDevelopment VP
Jeff SwineyFacilities VP
Helgi GudmundsonOperations VP
Tracey StotzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$217,443
Program Service Revenue
$9,655
Investment Income
$3,096
Other Revenue
$18,522
All Other Contributions
$23,974
Change in Net Assets
$42,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$21,338Fair Market Value (FMV)
Food Inventory24$18,000Fair Market Value (FMV)
Other Non Cash Contri Table51$12,827Fair Market Value (FMV)
Total Noncash Contributions77$52,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,630
Revenue Not Reported on Financial Statements
$-89,914
Revenue Not Reported on Form 990
$-3,226
Other Revenue Adjustments
$-89,914
Total Revenue per Audited Statements
$335,404
Total Revenue per Form 990
$248,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,797
Salaries, Compensation, and Employee Benefits$82,830
Total Fundraising Expense$18,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,794$2,453$9,812$49,059
All Other Expenses$22,629$4,091$4,409$31,129
Other Salaries and Wages$20,207$6,419$910$27,536
Depreciation Depletion$20,768--$20,768
Other Expenses$12,925$2,193$1,097$12,925
Fees for Services Other$9,487--$9,487
Occupancy$5,508$1,574$787$7,869
Payroll Taxes$4,639$739$857$6,235
Insurance$4,337$1,238$620$6,195
Information Technology-$3,905-$3,905
Advertising$1,234--$1,234
Office Expenses$500$315$158$973
Total Functional Expenses$165,050$22,927$18,650$206,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$296,541
Expenses per Audited Statements$206,627
Total Expenses per Form 990$206,627
Expenses Not Reported on Form 990$89,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,914
Fundraising Gross Income$21,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HEART Event$178,781$21,970$23,602$-1,632
Total Events$178,781$21,970$89,914$-67,944
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$1,700
Deposits-
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 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
Krista Powers
Title
Executive Director
Phone
6198670000
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Powers
Formed
2000
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
300

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, 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 24E

“Other expenses of 31,129 include the following meals and entertainment 7,230 permits and fees 3,287 postage and shipping 1,060 property tax 198 security 7,008 supplies 5,912 Board of Directors expense 2,712 credit card fees 3,722.”

Form 990, Part XI, Line 8

“Prior period adjustment is due to the change in the capitalization policy.”

Financial Statement Notes

V 4

“The endowment principal is to be held and invested by the Mt. Helix Park Foundation indefinitely and income from the fund is to be expended for maintenance and repairs of the Mt. Helix property and Easter services.”

XI 4B

“Expenses related to the special event are netted against revenue on the 990 and shown separate on the audited financial statements.”

XII 4B

“Expenses related to the special event are netted against revenue on the 990 and shown separate on the audited financial statements.”

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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 awe-insiring 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/TitleTxt4Operations VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Facilities VP
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0739
IRS990/PayrollTaxesGrp/ProgramServicesAmt04639
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,077,385
Liabilities
$25,508
Net assets
$3,051,877
Revenue
$248,716
Expenses
$206,627
Net income
$42,089
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
2018Detailed filing. Detailed filing data is available for this year.$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