Civic Intelligence

Mt. Helix Park Foundation

990 • Fiscal year 2022 • EIN 33-0859352

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,333

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,244,409

Up $24,880 (+0.8%) from 2021

Net Assets

Up

$3,225,575

Up $22,081 (+0.7%) from 2021

Liabilities

Up

$18,834

Up $2,799 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Down

$408,561

Down $73,124 (-15%) from 2021

Expenses

Up

$381,354

Up $79,754 (+26%) from 2021

Net Income

Down

$27,207

Down $152,878 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$3,244,409
Liabilities$18,834
Net Assets$3,225,575
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$408,561
Expenses$381,354
Net Income$27,207
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$457,159
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$2,513,447$2,568,700▲ $55,253
Savings and Temporary Cash Investments$611,840$554,853▼ $56,987
Cash and Non-Interest-Bearing Accounts$41,628$69,192▲ $27,564
Accounts Receivable$1,700--
Total Assets$3,219,529$3,244,409▲ $24,880
Other Assets Total$50,914$51,664▲ $750
Liabilities
Accounts Payable and Accrued Expenses$7,945$10,502▲ $2,557
Deferred Revenue$8,090$8,332▲ $242
Total Liabilities$16,035$18,834▲ $2,799
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,426,102$2,359,434▼ $66,668
Net Assets Without Donor Restrictions$777,392$866,141▲ $88,749
Total Net Assets Fund Balance$3,203,494$3,225,575▲ $22,081
Total Liabilities and Net Assets / Fund Balance$3,219,529$3,244,409▲ $24,880

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,283,976-$2,283,976
Leasehold Improvements$230,623$140,099$370,722
Buildings$20,875$181,330$202,205
Equipment$33,226$12,456$45,682
Other Land Buildings-$6,181$6,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$104,600-▲ $800$800$104,600
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista PowersExecutive DirectorFT$81,333$81,333

Board Members and Trustees

NameTitle
Norm HapkePast President
Robert BallPast President
Wes TroyPresident
Alice W SmithDirector
Andrew PhemisterDirector
Caroline HarrodDirector
Don TeemsmaDirector
Jason KardosDirector
Steve ClayDirector
Christopher KilrainCFO
Yvonne GoffSecretary
Chris NaireVP Development
Jeremiah ShultzVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$225,739
Program Service Revenue
$63,715
Investment Income
$2,353
Other Revenue
$116,754
All Other Contributions
$63,434
Change in Net Assets
$27,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,623
Salaries, Compensation, and Employee Benefits$130,731
Total Fundraising Expense$41,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,000$4,066$16,267$81,333
Other Expenses$51,189$3,741$12,068$51,189
Fees for Services Other$45,173$1,005$117$46,295
Other Salaries and Wages$27,849$9,946$1,989$39,784
Depreciation Depletion$24,777--$24,777
All Other Expenses$14,776$2,972$3,707$21,455
Occupancy$6,764$1,933$966$9,663
Payroll Taxes$7,050$1,124$1,440$9,614
Insurance$6,351$1,815$907$9,073
Office Expenses$2,630$1,228$3,376$7,234
Information Technology$4,508$1,288$644$6,440
Fees for Services Accounting-$1,600-$1,600
Advertising--$200$200
Travel-$11-$11
Total Functional Expenses$308,944$30,729$41,681$381,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,034
Fundraising Direct Expenses$48,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HEART event$168,584$68,034$42,561$25,473
Total Events$168,584$68,034$48,598$19,436
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
Krista Powers
Title
President
Phone
6197414363
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Powers
Formed
2000
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
150

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 - 3,230 Managment and park operations - 2,309 Security - 40,756”

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IRS990/LegalDomicileStateCd0CA
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
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IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt0966
IRS990/OccupancyGrp/ManagementAndGeneralAmt01933
IRS990/OccupancyGrp/ProgramServicesAmt06764
IRS990/OccupancyGrp/TotalAmt09663
IRS990/OfficeExpensesGrp/FundraisingAmt03376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01228
IRS990/OfficeExpensesGrp/ProgramServicesAmt02630
IRS990/OfficeExpensesGrp/TotalAmt07234
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Printing and publication
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment rental Shutle
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03741
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IRS990/OtherExpensesGrp/ProgramServicesAmt12505
IRS990/OtherExpensesGrp/ProgramServicesAmt217111
IRS990/OtherExpensesGrp/ProgramServicesAmt351189
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IRS990/OtherExpensesGrp/TotalAmt118314
IRS990/OtherExpensesGrp/TotalAmt217111
IRS990/OtherExpensesGrp/TotalAmt351189
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027849
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01124
IRS990/PayrollTaxesGrp/ProgramServicesAmt07050
IRS990/PayrollTaxesGrp/TotalAmt09614
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Krista Powers
IRS990/PriorPeriodAdjustmentsAmt0-5126
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Park use
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063715
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0471
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IRS990/PYOtherExpensesAmt0179034
IRS990/PYOtherRevenueAmt074689
IRS990/PYProgramServiceRevenueAmt047961
IRS990/PYRevenuesLessExpensesAmt0180085
IRS990/PYSalariesCompEmpBnftPaidAmt0122566
IRS990/PYTotalExpensesAmt0301600
IRS990/PYTotalRevenueAmt0481685
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt097318
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063715
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554853
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01139008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02353
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01139008
IRS990ScheduleA/TotalSupportAmt01760757
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt096685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt086466
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202205
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104600
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0800

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,244,409
Liabilities
$18,834
Net assets
$3,225,575
Revenue
$408,561
Expenses
$381,354
Net income
$27,207
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
2022Detailed filing. Detailed filing data is available for this year.$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