Civic Intelligence

Colton Parks and Recreation Foundation

990EZ • Fiscal year 2015 • EIN 33-0912559

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile
370 Colton AveColton, CA 92324

(909) 370-5049

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,836

Down $9,872 (-38%) from 2014

Net Assets

Down

$15,836

Down $9,872 (-38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$54,943

Down $9,919 (-15%) from 2014

Expenses

Up

$64,815

Up $4,927 (+8.2%) from 2014

Net Income

Down

-$9,872

Down $14,846 (-298%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2015

Assets$15,836
Liabilities$0
Net Assets$15,836
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$54,943
Expenses$64,815
Net Income-$9,872
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$54,943
Mission and Program Overview

Mission

After school programsen health fair

AFTER SCHOOL PROGRAM

Program Services

DescriptionGrantsExpenses
HOL BASKETS-$10,000
AFTER SCHOOL PROGRAMS-$8,706
SEN HEALTH FAIR-$500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AURELLIO W DE LA TORRETreasure-$0--
Filing and Contact Details

Filer

Filer Name
Colton Parks & Recreation Foundation
EIN
33-0912559
Address
370 COLTON AVE, COLTON, CA 92324

Signing Officer

Name
Aurellio W De La Torre
Title
Treasure
Phone
9093705049
Signed
2016-05-11
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 revenue Part I line 8

“Description amountsoda machine commissions 818miscellaneous program income 1,805”

Description of other expenses Part I line 16

“Description amountbank charges 20program exp 19,206colton birthday 35,550thanksgiving expense 9,715”

Raw XML Appendix112 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/PersonNm0AURELIO W DE LA TORRE
IRS990EZ/BooksInCareOfDetail/PhoneNum09093705049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 COLTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015836
IRS990EZ/GrossReceiptsAmt054943
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AURELLIO W DE LA TORRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064491
IRS990EZ/OtherRevenueTotalAmt02623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt044820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEN HEALTH FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOL BASKETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08706
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064815
IRS990EZ/TotalProgramServiceExpensesAmt019206
IRS990EZ/TotalRevenueAmt054943
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSODA MACHINE COMMISSIONS 818MISCELLANEOUS PROGRAM INCOME 1,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 20PROGRAM EXP 19,206COLTON BIRTHDAY 35,550THANKSGIVING EXPENSE 9,715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AURELLIO W DE LA TORRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum09093705049
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLTON PARKS & RECREATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLT
ReturnHeader/Filer/EIN0330912559
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 COLTON AVE
ReturnHeader/Filer/USAddress/CityNm0COLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953823580
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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS C BUTLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T08:45:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,836
Liabilities
$0
Net assets
$15,836
Revenue
$54,943
Expenses
$64,815
Net income
-$9,872
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits