Civic Intelligence

Balboa Park Conservancy

990 • Fiscal year 2013 • EIN 45-2072081

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 08, 2014

Organization Profilewww.balboaparkconservancy.org
1549 El Prado Suite 192101
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

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 / Assets92nd percentile

Assets

$24,785

No earlier filing loaded for comparison.

Net Assets

$5,188

No earlier filing loaded for comparison.

Liabilities

$19,597

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

$163,505

No earlier filing loaded for comparison.

Expenses

$158,317

No earlier filing loaded for comparison.

Net Income

$5,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2013: $163,505Expenses 2013: $158,317Net Income 2013: $5,1882013

Highlighted filing

2013

Revenue$163,505
Expenses$158,317
Net Income$5,188
Open 2013 Filing
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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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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Document Assets

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Filings

Displayed 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
$163,505
Expenses
$158,317
Net income
$5,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.20$0.05$1.64$1.58$0.05