Civic Intelligence

Colton Parks and Recreation Foundation

990EZ • Fiscal year 2016 • EIN 33-0912559

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,383

Up $2,547 (+16%) from 2015

Net Assets

Up

$18,383

Up $2,547 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$57,107

Up $2,164 (+3.9%) from 2015

Expenses

Down

$54,560

Down $10,255 (-16%) from 2015

Net Income

Up

$2,547

Up $12,419 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$18,383
Liabilities$0
Net Assets$18,383
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$57,107
Expenses$54,560
Net Income$2,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$57,107
Mission and Program Overview

Mission

After school programsen health fair

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAMS-$9,430
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
2017-05-15
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 796other 13”

Description of other expenses Part I line 16

“Description amountbank charges 12program exp 9,930colton birthday 38,490thanksgiving expense 5,890franchise tax 25”

Raw XML Appendix119 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/BOYAmt015836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018383
IRS990EZ/FundraisingGrossIncomeAmt01375
IRS990EZ/GrossReceiptsAmt057107
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018383
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/OtherExpensesTotalAmt054347
IRS990EZ/OtherRevenueTotalAmt0809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL PROGRAMSEN HEALTH FAIR
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt054923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEN HEALTH FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01375
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054560
IRS990EZ/TotalProgramServiceExpensesAmt09930
IRS990EZ/TotalRevenueAmt057107
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 796OTHER 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 12PROGRAM EXP 9,930COLTON BIRTHDAY 38,490THANKSGIVING EXPENSE 5,890FRANCHISE TAX 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AURELLIO W DE LA TORRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum09093705049
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A10528F3557C2CE7D52FF13CD591F8AA8E633FE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A10528F3557C2CE7D52FF13CD591F8AA8E633FE6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03343292017132nbrtldz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.90.134.32
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm013:21:41
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS C BUTLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T13:20:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,383
Liabilities
$0
Net assets
$18,383
Revenue
$57,107
Expenses
$54,560
Net income
$2,547
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
2016Detailed filing. Detailed filing data is available for this year.$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