Civic Intelligence

Santa Rosa Parks Foundation

990EZ • Fiscal year 2017 • EIN 46-1409462

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 11, 2018

Organization Profilesrparksfoundation.org
PO Box 558Santa Rosa, CA 95402

(707) 536-1026

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,028

Up $4,348 (+15%) from 2016

Net Assets

Up

$34,028

Up $4,348 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$6,689

Down $5,081 (-43%) from 2016

Expenses

Down

$2,341

Down $218,524 (-99%) from 2016

Net Income

Up

$4,348

Up $213,443 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2015: $238,775Liabilities 2015: $0Net Assets 2015: $238,7752015Assets 2016: $29,680Liabilities 2016: $0Net Assets 2016: $29,6802016Assets 2017: $34,028Liabilities 2017: $0Net Assets 2017: $34,0282017Assets 2019: $563,926Liabilities 2019: $0Net Assets 2019: $563,9262019Assets 2020: $14,722Liabilities 2020: $0Net Assets 2020: $14,7222020Assets 2021: $15,575Liabilities 2021: $0Net Assets 2021: $15,5752021

Highlighted filing

2017

Assets$34,028
Liabilities$0
Net Assets$34,028
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $213,101Expenses 2015: $2,676Net Income 2015: $210,4252015Revenue 2016: $11,770Expenses 2016: $220,865Net Income 2016: -$209,0952016Revenue 2017: $6,689Expenses 2017: $2,341Net Income 2017: $4,3482017Revenue 2019: $527,049Expenses 2019: $731Net Income 2019: $526,3182019Revenue 2020: $1,751Expenses 2020: $550,955Net Income 2020: -$549,2042020Revenue 2021: $1,690Expenses 2021: $837Net Income 2021: $8532021

Highlighted filing

2017

Revenue$6,689
Expenses$2,341
Net Income$4,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 11, 2018
Return Version
2017v2.0
Gross Receipts
$6,689
Mission and Program Overview

Mission

Our Primary exempt purpose is to raise funds for worthy programs of the City of Santa Rosa Recreation and Parks Department that the city is unable to fund. Our first major accomplishment was raising the money to buy the replacement engine for the Howarth Park Childrens' train. Our next goal is to raise the funds to buy an ADA Compliant Passenger Car so the people of all abilities will be able to enjoy the train.

Program Services

DescriptionGrantsExpenses
Our Primary exempt purpose is to raise funds for worthy programs of the City of Santa Rosa Recreation and Parks Department that the city is unable to fund. Our first major accomplishment was raising the money to buy the replacement engine for the Howarth Park Childrens' train. Our next goal is to raise the funds to buy an ADA Compliant Passenger Car so the people of all abilities will be able to enjoy the train.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FinkelsteinPresident-$0--
Shawn HethermanSecretary-$0--
Mike StewartTreasurer-$0--
Jeff BullCIO And Director-$0--
Ed CohenBoard Member-$0--
Mary MackBoard Member-$0--
Nikki McQuaidBoard Member-$0--
Jennifer WalkerBoard Member-$0--
Danny PaulsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Santa Rosa Parks Foundation
EIN
46-1409462
Phone
7075361026
Address
PO Box 558, Santa Rosa, CA 95402

Signing Officer

Name
William Finkelstein
Title
President
Phone
7075361026
Signed
2018-02-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Commemorative Plaque naming donors for the new Howarth Park Children's Train Engine”

Form 990-EZ, Part I, Line 16

“Description;Amount^Tax Prep Fee to Form 990 Online;38|Bank Fees;3|Insurance Liability and D and O;647|Misc Supplies;55|Tax filing fees;75^Total;818^”

Raw XML Appendix203 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Commemorative Plaque naming donors for the new Howarth Park Children's Train Engine
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Tax Prep Fee to Form 990 Online;38|Bank Fees;3|Insurance Liability and D and O;647|Misc Supplies;55|Tax filing fees;75^Total;818^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Finkelstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07075361026
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA ROSA PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0461409462
ReturnHeader/Filer/PhoneNum07075361026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 558
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095402
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.126.145.174
ReturnHeader/ReturnTs02018-02-11T15:49:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,028
Liabilities
$0
Net assets
$34,028
Revenue
$6,689
Expenses
$2,341
Net income
$4,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02$5.51$5.49
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$5.27$0.01$5.26
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.07$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.12$2.21$2.09
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.13$0.03$2.10