Civic Intelligence

Colton Parks & Recreation Foundation

EIN 33-0912559 • 501(c)3 • Colton, CA

Profile

AFTER SCHOOL PROGRAM

370 Colton AveColton, CA 92324
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$63,494

Down $10,751 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$63,494

Down $10,751 (-14%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$58,069

Up $485 (+0.8%) from 2023

Expenses

Up

$68,820

Up $53,194 (+340%) from 2023

Net Income

Down

-$10,751

Down $52,709 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$80K$60K$40K$20K$0Assets 2012: $21,066Liabilities 2012: $0Net Assets 2012: $21,0662012Assets 2013: $20,734Liabilities 2013: $0Net Assets 2013: $20,7342013Assets 2014: $25,708Liabilities 2014: $0Net Assets 2014: $25,7082014Assets 2015: $15,836Liabilities 2015: $0Net Assets 2015: $15,8362015Assets 2016: $18,383Liabilities 2016: $0Net Assets 2016: $18,3832016Assets 2017: $15,147Liabilities 2017: $0Net Assets 2017: $15,1472017Assets 2018: $6,381Liabilities 2018: $0Net Assets 2018: $6,3812018Assets 2019: $12,432Liabilities 2019: $0Net Assets 2019: $12,4322019Assets 2020: $17,850Liabilities 2020: $0Net Assets 2020: $17,8502020Assets 2021: $26,478Liabilities 2021: $0Net Assets 2021: $26,4782021Assets 2022: $32,287Liabilities 2022: $0Net Assets 2022: $32,2872022Assets 2023: $74,245Liabilities 2023: $0Net Assets 2023: $74,2452023Assets 2024: $63,494Liabilities 2024: $0Net Assets 2024: $63,4942024

Highlighted filing

2024

Assets$63,494
Liabilities$0
Net Assets$63,494
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $61,066Expenses 2012: $54,281Net Income 2012: $6,7852012Revenue 2013: $19,218Expenses 2013: $19,550Net Income 2013: -$3322013Revenue 2014: $64,862Expenses 2014: $59,888Net Income 2014: $4,9742014Revenue 2015: $54,943Expenses 2015: $64,815Net Income 2015: -$9,8722015Revenue 2016: $57,107Expenses 2016: $54,560Net Income 2016: $2,5472016Revenue 2017: $64,294Expenses 2017: $67,530Net Income 2017: -$3,2362017Revenue 2018: $30,773Expenses 2018: $39,539Net Income 2018: -$8,7662018Revenue 2019: $55,399Expenses 2019: $49,348Net Income 2019: $6,0512019Revenue 2020: $19,413Expenses 2020: $13,995Net Income 2020: $5,4182020Revenue 2021: $28,040Expenses 2021: $19,412Net Income 2021: $8,6282021Revenue 2022: $65,726Expenses 2022: $59,917Net Income 2022: $5,8092022Revenue 2023: $57,584Expenses 2023: $15,626Net Income 2023: $41,9582023Revenue 2024: $58,069Expenses 2024: $68,820Net Income 2024: -$10,7512024

Highlighted filing

2024

Revenue$58,069
Expenses$68,820
Net Income-$10,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,494
Liabilities
$0
Net assets
$63,494
Revenue
$58,069
Expenses
$68,820
Net income
-$10,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.5$0.00$63.5$58.1$68.8$10.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$0.00$74.2$57.6$15.6$42.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.00$32.3$65.7$59.9$5.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.00$26.5$28.0$19.4$8.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$19.4$14.0$5.42
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$55.4$49.3$6.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$30.8$39.5$8.77
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$64.3$67.5$3.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$57.1$54.6$2.55
2015Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$54.9$64.8$9.87
2014Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$64.9$59.9$4.97
2013Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$19.2$19.6$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.00$21.1$61.1$54.3$6.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$58,069
Mission and Program Overview

Mission

After school programsen health fair

After school program/sen health fair

Program Services

DescriptionGrantsExpenses
BIRTHDAY CELEBRATION-$34,906
HOLIDAY-$22,645
AFTER SCHOOL PROGRAMS-$10,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB W FARRARCommunity Serv Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colton Birth$34,906$34,906$34,906$0
Holiday$18,678$18,678$22,645$-3,967
Total Events$53,584$53,584$57,551$-3,967
Filing and Contact Details

Filer

Filer Name
Colton Parks and Recreation Foundation
EIN
33-0912559
In Care Of
% DEB W FARRAR
Phone
9093705049
Address
370 COLTON AVE, COLTON, CA 92324

Signing Officer

Name
Deb W Farrar
Title
Treasure
Phone
9093705049
Signed
2025-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Butler Brier & Co
Address
336 N LA CADENA DR, Colton, CA 92324
Preparer
Dennis C Butler Ea
Phone
9098250303
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmisc 949holiday exp 22,645paws in the park 10,000colton birthday 34,906veterans day dance 150”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEB FARRAR
IRS990EZ/BooksInCareOfDetail/PhoneNum09093706157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 COLTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063494
IRS990EZ/FundraisingGrossIncomeAmt055981
IRS990EZ/GrossReceiptsAmt058069
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB W FARRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMUNITY SERV DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL PROGRAM/SEN HEALTH FAIR
IRS990EZ/ProgramServiceRevenueAmt02088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLIDAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BIRTHDAY CELEBRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt055981
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068820
IRS990EZ/TotalProgramServiceExpensesAmt067551
IRS990EZ/TotalRevenueAmt058069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLTON BIRTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 949HOLIDAY EXP 22,645PAWS IN THE PARK 10,000COLTON BIRTHDAY 34,906VETERANS DAY DANCE 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB W FARRAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum09093705049
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLTON PARKS AND RECREATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLT
ReturnHeader/Filer/EIN0330912559
ReturnHeader/Filer/InCareOfNm0% DEB W FARRAR
ReturnHeader/Filer/PhoneNum09093705049
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 COLTON AVE
ReturnHeader/Filer/USAddress/CityNm0COLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092324
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872335841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER BRIER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 N LA CADENA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092324
ReturnHeader/PreparerPersonGrp/PhoneNum09098250303
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS C BUTLER EA
ReturnHeader/ReturnTs02025-08-06T14:09:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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