Civic Intelligence

Lassen Park Foundation

990EZ • Fiscal year 2012 • EIN 68-0065902

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 07, 2013

PO Box 3396007
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.12x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$121,724

Down $22,464 (-16%) from 2011

Net Assets

$107,349

No earlier filing loaded for comparison.

Liabilities

Up

$14,375

Up $14,375 from 2011

Revenue

Up

$118,550

Up $45,182 (+62%) from 2011

Expenses

Up

$156,497

Up $90,347 (+137%) from 2011

Net Income

Down

-$37,947

Down $45,165 (-626%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $138,280Liabilities 2010: $2,520Net Assets 2010: $135,7602010Assets 2011: $144,188Liabilities 2011: $02011Assets 2012: $121,724Liabilities 2012: $14,375Net Assets 2012: $107,3492012Assets 2013: $146,782Liabilities 2013: $1,156Net Assets 2013: $145,6262013Assets 2014: $244,327Liabilities 2014: $7,368Net Assets 2014: $236,9592014Assets 2015: $279,671Liabilities 2015: $8,242Net Assets 2015: $271,4292015Assets 2016: $215,451Liabilities 2016: $85,762Net Assets 2016: $129,6892016Assets 2017: $167,610Liabilities 2017: $17,051Net Assets 2017: $150,5592017Assets 2018: $106,924Liabilities 2018: $6,014Net Assets 2018: $100,9102018Assets 2019: $96,021Liabilities 2019: $8,756Net Assets 2019: $87,2652019Assets 2020: $233,433Liabilities 2020: $83,583Net Assets 2020: $149,8502020Assets 2021: $319,951Liabilities 2021: $189,809Net Assets 2021: $130,1422021Assets 2022: $365,886Liabilities 2022: $115,656Net Assets 2022: $250,2302022Assets 2023: $302,581Liabilities 2023: $110,000Net Assets 2023: $192,5812023Assets 2024: $335,808Liabilities 2024: $131,649Net Assets 2024: $204,1592024

Highlighted filing

2012

Assets$121,724
Liabilities$14,375
Net Assets$107,349

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $68,577Expenses 2010: $73,312Net Income 2010: -$4,7352010Revenue 2011: $73,368Expenses 2011: $66,150Net Income 2011: $7,2182011Revenue 2012: $118,550Expenses 2012: $156,497Net Income 2012: -$37,9472012Expenses 2013: $162,4432013Revenue 2014: $213,942Expenses 2014: $129,208Net Income 2014: $84,7342014Revenue 2015: $255,414Expenses 2015: $218,878Net Income 2015: $36,5362015Revenue 2016: $449,254Expenses 2016: $592,639Net Income 2016: -$143,3852016Revenue 2017: $247,222Expenses 2017: $227,988Net Income 2017: $19,2342017Revenue 2018: $204,669Expenses 2018: $233,911Net Income 2018: -$29,2422018Revenue 2019: $239,270Expenses 2019: $252,915Net Income 2019: -$13,6452019Revenue 2020: $236,215Expenses 2020: $173,630Net Income 2020: $62,5852020Revenue 2021: $197,782Expenses 2021: $217,490Net Income 2021: -$19,7082021Revenue 2022: $428,286Expenses 2022: $308,198Net Income 2022: $120,0882022Revenue 2023: $87,283Expenses 2023: $144,932Net Income 2023: -$57,6492023Revenue 2024: $196,840Expenses 2024: $185,262Net Income 2024: $11,5782024

Highlighted filing

2012

Revenue$118,550
Expenses$156,497
Net Income-$37,947
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 7, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The lassen park foundation provides philanthropic support to lassen volcanic national park and invites all, especially youth, to experience and preserve the natural and cultural resources of this special place.

Filing and Contact Details

Filer

EIN
68-0065902
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WAYNE MAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARY MARTIN
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IRS990EZ/PrimaryExemptPurpose0THE LASSEN PARK FOUNDATION PROVIDES PHILANTHROPIC SUPPORT TO PRESERVE AND INTERPRET THE SPECIAL NATURE AND CULTURAL RESOURCES OF LASSEN VOLCANIC NATIONAL PARK AND ITS ENVIRONS FOR PRESENT AND FUTURE GENERATIONS.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE YOUTH CAMPING PROGRAM PROVIDES GRANTS TO NORTHERN CALIFORNIA SCHOOL AND YOUTH ORGANIZATIONS FOR CAMPING TRIPS TO LASSEN VOLCANIC NATIONAL PARK. THROUGH THESE GRANTS AND RESULTING OPPORTUNITIES FOR DISCOVERY HIKES, ENVIRONMENTAL EDUCATION ACTIVITIES AND SCIENCE EXPERIMENTS, AT RISK YOUTH ARE ABLE TO ENRICH THEIR UNDERSTANDING OF THE PARK ECO-SYSTEM AND COMPLEX WEB OF LIFE.THE FOUNDATION AWARDED 16 CAMPING GRANTS. THE GRANTS PAY FOR TRANSPORTATION, FOOD, AND EQUIPMENT COSTS FOR A THREE TO FIVE DAY TRIP TO THE CRAIG'S CAMPGROUND IN LASSEN VOLCANIC NATIONAL PARK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE TRAIL PRESERVATION PROGRAM HELPS TO RESTORE, REHABILITATE, AND REBUILD PARK TRAILS. THE "REACH THE PEAK" CAMPAIGN SERVES TO INCREASE RESOURCE PROTECTION WHILE IMPROVING THE LASSEN PARK HIKING EXPERIENCE FOR PARK VISITORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED FUNDING TO LASSEN VOLCANIC NATIONAL PARK FOR THE INTERPRETIVE INTERN PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SUPPORT TO LASSEN VOLCANIC NATIONAL PARK TO PROVIDE WINTER EDUCATION AND SNOWSHOEING EXPERIENCES FOR YOUTH.GRANT FOR NPS PHOTO PROJECT
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 168..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AUTO EXPENSES. AMOUNT: 1,402. DESCRIPTION: BANK FEES. AMOUNT: 901. DESCRIPTION: INSURANCE. AMOUNT: 1,809. DESCRIPTION: PROJECTS. AMOUNT: 65,644. DESCRIPTION: MEETINGS. AMOUNT: 1,177. DESCRIPTION: OFFICE EXPENSES/SUPPLIES. AMOUNT: 4,001. DESCRIPTION: TELEPHONE. AMOUNT: 1,854. DESCRIPTION: MISCELLANEOUS. AMOUNT: 992. DESCRIPTION: POSTAGE. AMOUNT: 2,277. TOTAL TO FORM 990-EZ, LINE 16: 80,057.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN ON SECURITIES. AMOUNT: 1,108.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID AUCTION EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,475.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ADVANCE DEPOSIT - AUCTION DINNER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,375.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095973
ReturnHeader/Preparer/Name0LORI PARRIS
ReturnHeader/Preparer/Phone05308916474
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-12T15:07:53-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$1.32$2.04$1.97$1.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.03$1.10$1.93$0.87$1.45$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.16$2.50$4.28$3.08$1.20
2021Detailed filing. Detailed filing data is available for this year.$3.20$1.90$1.30$1.98$2.17$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.84$1.50$2.36$1.74$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$2.39$2.53$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$2.05$2.34$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.51$2.47$2.28$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.86$1.30$4.49$5.93$1.43
2015Summary only. Only limited summary data is available for this year.$2.80$0.08$2.71$2.55$2.19$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.07$2.37$2.14$1.29$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.14$1.07$1.19$1.56$0.38
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$0.73$0.66$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.36$0.69$0.73$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits