Civic Intelligence

Balboa Park Conservancy

EIN 45-2072081 • 501(c)3

1549 El Prado Suite 192101
Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

$24,785

No earlier filing loaded for comparison.

Liabilities

$19,597

No earlier filing loaded for comparison.

Net Assets

$5,188

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

-

No earlier filing loaded for comparison.

Expenses

$158,317

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $24,785Liabilities 2013: $19,597Net Assets 2013: $5,1882013

Highlighted filing

2013

Assets$24,785
Liabilities$19,597
Net Assets$5,188
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2013: $158,3172013

Highlighted filing

2013

Revenue-
Expenses$158,317
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,785
Liabilities
$19,597
Net assets
$5,188
Revenue
-
Expenses
$158,317
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.20$0.05$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 8, 2014
Return Version
2012v2.0
Gross Receipts
$163,505
Mission and Program Overview

Major Activities

Activity 2
Capital project programs included a WiFi program, with assistance from Balboa Park Online Collaborative, that provided free public wireless service in the Organ Pavilion area of Balboa Park.
Activity 3
To assist in addressing deferred maintenance needs in Balboa Park, the Conservancy provided financial support to the Friends of Balboa Park for landscaping throughout the Park.
Filing and Contact Details

Filer

EIN
45-2072081
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0The Conservancy conducted a series of Collaborative Conversation Workshops with over sixty Balboa Park stakeholders in the second quarter of 2013 in order to develop public-private partnerships and collaboration with Balboa Park stakeholders. Stakeholders provided valuable and specific advice regarding The Conservancys criteria for prioritizing projects, the opportunities for impact and collaboration and the ongoing development of The Conservancy and the Park community as a whole.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Each grant is accounted for separately in the Organization's accounting system software. The Board approves and reviews all grants on a case by case basis.
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IRS990ScheduleO/GeneralExplanation/Explanation0BALBOA PARK CONSERVANCY DID NOT HAVE ANY EMPLOYEES AS OF JUNE 30, 2013. ALL ADMINISTRATIVE SERVICES ARE PROVIDED ON A CONTRACT BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation1In June 2013, the Conservancy signed a Memorandum of Understanding with Balboa Park Central with the intent to merge the two not-for-profit organizations for the purpose of mutually advancing their missions and to better serve the long-term interests of Balboa Park.
IRS990ScheduleO/GeneralExplanation/Explanation2BALBOA PARK CONSERVANCY DID NOT HAVE A BANK ACCOUNT DURING CALENDAR YEAR 2012 AND ALL VENDOR PAYMENTS WERE MADE BY SAN DIEGO FOUNDATION; THEREFORE 1096 AND 1099 FILINGS FOR CALENDAR YEAR 2012 WERE NOT REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST AND ON ITS WEBSITE..
IRS990ScheduleO/GeneralExplanation/Explanation4Potential conflicts are disclosed to the Board, are voted on by the Executive Committee and then by the full Board for full transparency.
IRS990ScheduleO/GeneralExplanation/Explanation5The Form 990 is reviewed, discussed and approved by the Audit Committee and the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0W-3 AND W-2 FILINGS: FORM 990, PAGE 5, PART V, 2A AND 2B
IRS990ScheduleO/GeneralExplanation/ReturnReference1MEMORANDUM OF UNDERSTANDING WITH BALBOA PARK CENTRAL
IRS990ScheduleO/GeneralExplanation/ReturnReference21096 AND 1099 FILINGS: FORM 990, PAGE 5, PART V, 1A AND 1C
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11b: Form 990 Review Process
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