Civic Intelligence

Mt. Helix Park Foundation

990 • Fiscal year 2019 • EIN 33-0859352

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,958

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,041,398

Down $35,987 (-1.2%) from 2018

Net Assets

Down

$3,033,431

Down $18,446 (-0.6%) from 2018

Liabilities

Down

$7,967

Down $17,541 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin23rd percentile

Revenue

Down

$248,648

Down $68 (-0.0%) from 2018

Expenses

Up

$267,094

Up $60,467 (+29%) from 2018

Net Income

Down

-$18,446

Down $60,535 (-144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$3,041,398
Liabilities$7,967
Net Assets$3,033,431
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$248,648
Expenses$267,094
Net Income-$18,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.1
Gross Receipts
$316,216
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$2,486,053$2,465,285▼ $20,768
Savings and Temporary Cash Investments$519,553$484,706▼ $34,847
Cash and Non-Interest-Bearing Accounts$7,714$31,851▲ $24,137
Pledges and Grants Receivable$7,659$5,000▼ $2,659
Prepaid Expenses and Deferred Charges$5,492$3,642▼ $1,850
Total Assets$3,077,385$3,041,398▼ $35,987
Other Assets Total$50,914$50,914→ $0
Liabilities
Deferred Revenue$7,403--
Accounts Payable and Accrued Expenses$16,405$7,167▼ $9,238
Other Liabilities$1,700$800▼ $900
Total Liabilities$25,508$7,967▼ $17,541
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,334,414$2,334,414→ $0
Net Assets Without Donor Restrictions$717,463$699,017▼ $18,446
Total Net Assets Fund Balance$3,051,877$3,033,431▼ $18,446
Total Liabilities and Net Assets / Fund Balance$3,077,385$3,041,398▼ $35,987

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,283,976-$2,283,976
Leasehold Improvements$128,749$97,125$225,874
Buildings$44,233$157,972$202,205
Equipment$8,327$3,331$11,658
Other Land Buildings-$6,181$6,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$104,600-▲ $785$785$104,600
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista PowersExecutive Director, Mar 19 - Dec 19FT$60,958$60,958
Nicole RobertsExecutive Director, Jan 19 - Feb 19FT$5,458$5,458

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
Sharon BullardDevelopment VP
Jeff SwineyFacilities VP
Helgi GudmundsonOperations VP
Tracey StotzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,670
Program Service Revenue
$10,990
Investment Income
$2,871
Other Revenue
$51,117
All Other Contributions
$12,391
Change in Net Assets
$-18,446

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 Traded4$32,012Fair Market Value (FMV)
Total Noncash Contributions4$32,012-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,088
Salaries, Compensation, and Employee Benefits$113,006
Total Fundraising Expense$22,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,812$3,321$13,283$66,416
Other Salaries and Wages$26,933$9,309$1,914$38,156
Fees for Services Other$21,770--$21,770
Depreciation Depletion$20,768--$20,768
Other Expenses$16,326$1,147$573$16,326
All Other Expenses$6,619$3,320$3,443$13,382
Insurance$6,747$1,928$963$9,638
Fees for Services Accounting-$8,500-$8,500
Payroll Taxes$6,189$1,027$1,218$8,434
Occupancy$4,798$1,371$685$6,854
Information Technology$4,756--$4,756
Office Expenses$3,033$503$252$3,788
Advertising$746--$746
Total Functional Expenses$214,337$30,426$22,331$267,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,568
Fundraising Gross Income$22,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HEART Event$145,131$22,000$20,275$1,725
Total Events$145,131$22,000$67,568$-45,568
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$800
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 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
Mark Allan
Title
President
Signed
2020-04-13
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
4
Volunteers
100

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.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director, Mar 19 - Dec 19
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director, Jan 19 - Feb 19
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Development VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6Operations VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06189
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0816
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IRS990ScheduleA/PublicOrganization170Ind0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,041,398
Liabilities
$7,967
Net assets
$3,033,431
Revenue
$248,648
Expenses
$267,094
Net income
-$18,446
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits