Civic Intelligence

Mt. Helix Park Foundation

990 • Fiscal year 2021 • EIN 33-0859352

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

90%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,219,529

Up $134,153 (+4.3%) from 2020

Net Assets

Up

$3,203,494

Up $176,443 (+5.8%) from 2020

Liabilities

Down

$16,035

Down $42,290 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$481,685

Up $227,971 (+90%) from 2020

Expenses

Up

$301,600

Up $49,131 (+19%) from 2020

Net Income

Up

$180,085

Up $178,840 (+14365%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$3,219,529
Liabilities$16,035
Net Assets$3,203,494
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$481,685
Expenses$301,600
Net Income$180,085
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.2
Gross Receipts
$517,620
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$2,513,203$2,513,447▲ $244
Savings and Temporary Cash Investments$477,920$611,840▲ $133,920
Cash and Non-Interest-Bearing Accounts$39,697$41,628▲ $1,931
Prepaid Expenses and Deferred Charges$3,642--
Accounts Receivable-$1,700-
Total Assets$3,085,376$3,219,529▲ $134,153
Other Assets Total$50,914$50,914→ $0
Liabilities
Unsecured Notes Loans Payable$21,300--
Deferred Revenue$7,854$8,090▲ $236
Accounts Payable and Accrued Expenses$29,021$7,945▼ $21,076
Other Liabilities$150--
Total Liabilities$58,325$16,035▼ $42,290
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,334,414$2,426,102▲ $91,688
Net Assets Without Donor Restrictions$692,637$777,392▲ $84,755
Total Net Assets Fund Balance$3,027,051$3,203,494▲ $176,443
Total Liabilities and Net Assets / Fund Balance$3,085,376$3,219,529▲ $134,153

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,283,976-$2,283,976
Leasehold Improvements$181,163$126,151$307,314
Buildings$28,661$173,544$202,205
Equipment$19,647$9,415$29,062
Other Land Buildings-$6,181$6,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$104,600-▲ $100$100$104,600
2020$104,600-▲ $200$200$104,600
2019$104,600-▲ $785$785$104,600
2018$104,600-▲ $785$785$104,600
2017$104,600-▲ $785$785$104,600
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista PowersExecutive DirectorFT$77,000$77,000

Board Members and Trustees

NameTitle
Robert BallPast President
Norm HapkePresident
-Director
Alice W SmithDirector
Andrew PhemisterDirector
Don TeemsmaDirector
Goff YvonneDirector
Jeremiah ShultzDirector
Steve ClayDirector
Wes TroyDirector
Christopher KilrainCFO
Jason KardosDevelopment VP
Helgi GudmundsonOperations VP
Revenue and Support

Revenue Composition

Contributions and Grants
$358,564
Program Service Revenue
$47,961
Investment Income
$471
Other Revenue
$74,689
All Other Contributions
$149,450
Change in Net Assets
$180,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,034
Salaries, Compensation, and Employee Benefits$122,566
Total Fundraising Expense$39,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,750$3,850$15,400$77,000
Fees for Services Other$47,147$1,906$3,000$52,053
Other Salaries and Wages$25,508$9,110$1,822$36,440
Depreciation Depletion$24,777--$24,777
Other Expenses$14,928$628$4,587$14,928
All Other Expenses$5,864$2,127$1,997$9,988
Payroll Taxes$6,694$1,059$1,373$9,126
Insurance$6,297$1,799$899$8,995
Occupancy$6,200$1,771$886$8,857
Office Expenses$4,745$1,376$1,917$8,038
Information Technology$5,324-$436$5,760
Fees for Services Accounting-$1,500-$1,500
Advertising-$34$90$124
Travel--$39$39
Total Functional Expenses$237,038$25,160$39,402$301,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,935
Fundraising Gross Income$16,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HEART event$118,538$16,141$29,125$-12,984
Total Events$118,538$16,141$35,935$-19,794
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
In Care Of
% Norm Hapke
Phone
6197414363
Address
4901 Mt Helix Drive, La Mesa, CA 91941

Signing Officer

Name
Norm Hapke
Title
President
Phone
6197414363
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norm Hapke
Formed
2000
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
97

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 include Design Fees - 4,540 Managment and legal - 14,138 Security - 33,375”

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IRS990/InformationTechnologyGrp/TotalAmt05760
IRS990/InsuranceGrp/FundraisingAmt0899
IRS990/InsuranceGrp/ManagementAndGeneralAmt01799
IRS990/InsuranceGrp/ProgramServicesAmt06297
IRS990/InsuranceGrp/TotalAmt08995
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02513447
IRS990/LandBldgEquipCostOrOtherBssAmt02828738
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039844
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03027051
IRS990/NetAssetsOrFundBalancesEOYAmt03203494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19794
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt094483
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094483
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0692637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0777392
IRS990/NoncashContributionsAmt05527
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt0886
IRS990/OccupancyGrp/ManagementAndGeneralAmt01771
IRS990/OccupancyGrp/ProgramServicesAmt06200
IRS990/OccupancyGrp/TotalAmt08857
IRS990/OfficeExpensesGrp/FundraisingAmt01917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OfficeExpensesGrp/ProgramServicesAmt04745
IRS990/OfficeExpensesGrp/TotalAmt08038
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050914
IRS990/OtherAssetsTotalGrp/EOYAmt050914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Landscaping
IRS990/OtherExpensesGrp/Desc1Printing and publication
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment rental Shutle
IRS990/OtherExpensesGrp/FundraisingAmt06956
IRS990/OtherExpensesGrp/FundraisingAmt14587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OtherExpensesGrp/ProgramServicesAmt011412
IRS990/OtherExpensesGrp/ProgramServicesAmt1623
IRS990/OtherExpensesGrp/ProgramServicesAmt219769
IRS990/OtherExpensesGrp/ProgramServicesAmt314928
IRS990/OtherExpensesGrp/TotalAmt011412
IRS990/OtherExpensesGrp/TotalAmt18207
IRS990/OtherExpensesGrp/TotalAmt224356
IRS990/OtherExpensesGrp/TotalAmt314928
IRS990/OtherLiabilitiesGrp/BOYAmt0150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025508
IRS990/OtherSalariesAndWagesGrp/TotalAmt036440
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01059
IRS990/PayrollTaxesGrp/ProgramServicesAmt06694
IRS990/PayrollTaxesGrp/TotalAmt09126
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03642
IRS990/PrincipalOfficerNm0Norm Hapke
IRS990/PriorPeriodAdjustmentsAmt0-3642
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Park use
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0877
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131894
IRS990/PYOtherRevenueAmt087697
IRS990/PYProgramServiceRevenueAmt011548
IRS990/PYRevenuesLessExpensesAmt01245
IRS990/PYSalariesCompEmpBnftPaidAmt0120575
IRS990/PYTotalExpensesAmt0252469
IRS990/PYTotalRevenueAmt0253714
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt094483
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047961
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01118386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017253
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50150
IRS990ScheduleA/PublicSupportPY170Pct00.46610
IRS990ScheduleA/PublicSupportTotal170Amt0874059
IRS990ScheduleA/SubstantialContributorsTotAmt0244327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153592
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01118386
IRS990ScheduleA/TotalSupportAmt01742922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt094483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt091731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt096685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt086466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt083947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0453312
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202205

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,219,529
Liabilities
$16,035
Net assets
$3,203,494
Revenue
$481,685
Expenses
$301,600
Net income
$180,085
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
2021Detailed filing. Detailed filing data is available for this year.$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