Civic Intelligence

Lassen Park Foundation

990EZ • Fiscal year 2023 • EIN 68-0065902

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 16, 2024

P O Box 33Anderson, CA 96007

(530) 378-5199

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$302,581

Down $63,305 (-17%) from 2022

Net Assets

Down

$192,581

Down $57,649 (-23%) from 2022

Liabilities

Down

$110,000

Down $5,656 (-4.9%) from 2022

Revenue

Down

$87,283

Down $341,003 (-80%) from 2022

Expenses

Down

$144,932

Down $163,266 (-53%) from 2022

Net Income

Down

-$57,649

Down $177,737 (-148%) from 2022

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

2023

Assets$302,581
Liabilities$110,000
Net Assets$192,581

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

2023

Revenue$87,283
Expenses$144,932
Net Income-$57,649
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 16, 2024
Return Version
2022v5.0
Gross Receipts
$87,283
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.

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

Program Services

DescriptionGrantsExpenses
THE YOUTH CAMPING PROGRAM PROVIDES GRANTS TO NORTHERN CALIFORNIA SCHOOL AND YOUTH ORGANIZATIONS FOR CAMPING TRIPS TO LASSEN VALCANIC NATIONAL PARK. THROUGH THESE GRANTS AND RESULTING OPPORTUNITIES FOR DISCOVERY HIKES, ENVIROMENTAL EDUCATION ACTIVITIES AND SCIENCE EXPERIMENTS, AT-RISK YOUTH ARE ABLE TO ENRICH THEIR UNDERSTANDING OF THE PARK ECO-SYSTEM AND COMPLEX WEB OF LIFE.$20,900$92,637
IMPROVE VISTOR EXPERIENCES WITHIN LASSEN VOLCANIC NATIONAL PARK-$2,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY BRUNNERHonorary Boa-$0--
PATRICK CARRBoard Member-$0--
JEFF CLARYBoard Member-$0--
PAUL COOTSChair Youth-$0--
PETE DAILYExecutive Co-$0--
JEFF FINCKBoard Member-$0--
CASEY FREELANDBoard Member-$0--
KATIE HARRISExecutive Co-$0--
JODY JOHNSONBoard Member-$0--
JON KINGBoard Member-$0--
JOE KNEERBoard Member-$0--
CHRISTY LINKExecutive Co-$0--
JOHN LIVERNOISCFO-$0--
ALAN LOCKYEARBoard Member-$0--
MICHAEL LYNCHBoard Member-$0--
ELIZABETH NORTONVice Chair-$0--
ROBERT ONOVice Chair,-$0--
JACK POTTER JRBoard Member-$0--
EMILYN SHEFFIELDBoard Member-$0--
JANETTE STORERBoard Member-$0--
RANDALL L TOWNSENDBoard Member-$0--
DAVID TROTTERVice Chair-$0--
JAMES WEBERBoard Member-$0--
BENJAMIN WEBSTERCorporate Se-$0--
STEVE WILLIAMSChair, Nomin-$0--
KENNY WILSEYBoard Member-$0--
GARY BUCCIARELLIBoard Member-$0--
JENNIFER FINNEGANChair Of The-$0--
Filing and Contact Details

Filer

Filer Name
Lassen Park Foundation
EIN
68-0065902
Phone
5303785199
Address
P O BOX 33, ANDERSON, CA 96007

Signing Officer

Name
John Livernois
Title
CFO
Phone
5307681110
Signed
2024-07-16

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Christine M Link CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Cd sales 1,727 total 1,727

Form 990-ez, Part I, Line 16

Expenses promo/advertising 4,778 promo/advertising 252 office expense 1,889 office 99 software 7,510 auto expense 1,781 edil loan 2,140 insurance 3,297 bank fees 273 membership fees 566 taxes & licenses 131 total 22,716

Form 990-ez, Part II, Line 24

Accounts receivable 9,747 2,071 prepaid expenses and deferred charges 16,000 0 website design 11,625 11,625 less accumulated amortization 1,938 4,263 total 35,434 9,433

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,656 0 unsecured notes and loans payable 50,000 50,000 deferred revenue 60,000 60,000

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

The youth camping program provides grants to northern california school and youth organizations for camping trips to lassen valcanic national park. Through these grants and resulting opportunities for discovery hikes, enviromental education activities and science experiments, at-risk youth are able to enrich their understanding of the park eco-system and complex web of life.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CD SALES 1,727 TOTAL 1,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMO/ADVERTISING 4,778 PROMO/ADVERTISING 252 OFFICE EXPENSE 1,889 OFFICE 99 SOFTWARE 7,510 AUTO EXPENSE 1,781 EDIL LOAN 2,140 INSURANCE 3,297 BANK FEES 273 MEMBERSHIP FEES 566 TAXES & LICENSES 131 TOTAL 22,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 9,747 2,071 PREPAID EXPENSES AND DEFERRED CHARGES 16,000 0 WEBSITE DESIGN 11,625 11,625 LESS ACCUMULATED AMORTIZATION 1,938 4,263 TOTAL 35,434 9,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,656 0 UNSECURED NOTES AND LOANS PAYABLE 50,000 50,000 DEFERRED REVENUE 60,000 60,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LASSEN PARK FOUNDATION PROVIDES PHILANTHROPIC SUPPORT TO LASSEN NATIONAL PARK AND INVITES ALL,ESPECIALLY YOUTH, TO EXPERIENCE AND PRESERVE THE NATURAL AND CULTURAL RESOURCES OF THIS SPECIAL PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE YOUTH CAMPING PROGRAM PROVIDES GRANTS TO NORTHERN CALIFORNIA SCHOOL AND YOUTH ORGANIZATIONS FOR CAMPING TRIPS TO LASSEN VALCANIC NATIONAL PARK. THROUGH THESE GRANTS AND RESULTING OPPORTUNITIES FOR DISCOVERY HIKES, ENVIROMENTAL EDUCATION ACTIVITIES AND SCIENCE EXPERIMENTS, AT-RISK YOUTH ARE ABLE TO ENRICH THEIR UNDERSTANDING OF THE PARK ECO-SYSTEM AND COMPLEX WEB OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LIVERNOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05307681110
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASSEN PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LASS
ReturnHeader/Filer/EIN0680065902
ReturnHeader/Filer/PhoneNum05303785199
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 33
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680397834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DH SCOTT & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960010530
ReturnHeader/PreparerPersonGrp/PhoneNum05302434300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M LINK CPA
ReturnHeader/ReturnTs02024-07-17T12:57:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIVERNOIS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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