Civic Intelligence

Colton Parks and Recreation Foundation

990EZ • Fiscal year 2018 • EIN 33-0912559

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,381

Down $8,766 (-58%) from 2017

Net Assets

Down

$6,381

Down $8,766 (-58%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$30,773

Down $33,521 (-52%) from 2017

Expenses

Down

$39,539

Down $27,991 (-41%) from 2017

Net Income

Down

-$8,766

Down $5,530 (-171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$6,381
Liabilities$0
Net Assets$6,381
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$30,773
Expenses$39,539
Net Income-$8,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$30,773
Mission and Program Overview

Mission

After school programsen health fair

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAMS--
SEN HEALTH FAIR--
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-14
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 1,082”

Description of other expenses Part I line 16

“Description amountbank charges 24misc 26holiday exp 6,661lofy reimb 750other exp 300program exp 30,958”

Raw XML Appendix106 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/BOYAmt015147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06381
IRS990EZ/GrossReceiptsAmt030773
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06381
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/OtherExpensesTotalAmt038719
IRS990EZ/OtherRevenueTotalAmt01082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL PROGRAMSEN HEALTH FAIR
IRS990EZ/PrintingPublicationsPostageAmt0700
IRS990EZ/ProgramServiceRevenueAmt024691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEN HEALTH FAIR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039539
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSODA MACHINE COMMISSIONS 1,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 24MISC 26HOLIDAY EXP 6,661LOFY REIMB 750OTHER EXP 300PROGRAM EXP 30,958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AURELLIO W DE LA TORRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum09093705049
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId05065C5777DBFC2BE57C89EE2942D6C7437726CBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05065C5777DBFC2BE57C89EE2942D6C7437726CBF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03343292019135uxsc21k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.119.208.186
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:58:29
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS C BUTLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T10:57:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,381
Liabilities
$0
Net assets
$6,381
Revenue
$30,773
Expenses
$39,539
Net income
-$8,766
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
2018Detailed filing. Detailed filing data is available for this year.$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