Civic Intelligence

Sonoma County Regional Parks Foundation

990 • Fiscal year 2016 • EIN 68-0421813

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileSonomaCountyParksFoundation.org
2300 County Center Drive 120ASanta Rosa, CA 95403

(707) 565-2041

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,350,072

Up $146,141 (+12%) from 2015

Net Assets

Up

$1,345,180

Up $145,978 (+12%) from 2015

Liabilities

Up

$4,892

Up $163 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$664,597

Up $143,390 (+28%) from 2015

Expenses

Down

$518,619

Down $20,324 (-3.8%) from 2015

Net Income

Up

$145,978

Up $163,714 (+923%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,238,498Liabilities 2011: $2Net Assets 2011: $1,238,4962011Assets 2012: $1,484,836Liabilities 2012: $20,433Net Assets 2012: $1,464,4032012Assets 2013: $1,409,939Liabilities 2013: $15,969Net Assets 2013: $1,393,9702013Assets 2014: $1,221,964Liabilities 2014: $5,026Net Assets 2014: $1,216,9382014Assets 2015: $1,203,931Liabilities 2015: $4,729Net Assets 2015: $1,199,2022015Assets 2016: $1,350,072Liabilities 2016: $4,892Net Assets 2016: $1,345,1802016Assets 2017: $1,802,936Liabilities 2017: $2,909Net Assets 2017: $1,800,0272017Assets 2018: $1,883,600Liabilities 2018: $10,555Net Assets 2018: $1,873,0452018Assets 2019: $2,122,569Liabilities 2019: $3,550Net Assets 2019: $2,119,0192019Assets 2020: $2,086,060Liabilities 2020: $30,714Net Assets 2020: $2,055,3462020Assets 2021: $2,641,785Liabilities 2021: $17,569Net Assets 2021: $2,624,2162021Assets 2022: $2,049,249Liabilities 2022: $101,250Net Assets 2022: $1,947,9992022Assets 2023: $1,932,772Liabilities 2023: $406Net Assets 2023: $1,932,3662023Assets 2024: $2,155,912Liabilities 2024: $335,992Net Assets 2024: $1,819,9202024Assets 2025: $0Net Assets 2025: $1,818,6702025

Highlighted filing

2016

Assets$1,350,072
Liabilities$4,892
Net Assets$1,345,180
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $203,1952011Expenses 2012: $538,0392012Revenue 2013: $494,691Expenses 2013: $565,123Net Income 2013: -$70,4322013Revenue 2014: $413,082Expenses 2014: $590,114Net Income 2014: -$177,0322014Revenue 2015: $521,207Expenses 2015: $538,943Net Income 2015: -$17,7362015Revenue 2016: $664,597Expenses 2016: $518,619Net Income 2016: $145,9782016Revenue 2017: $942,179Expenses 2017: $487,332Net Income 2017: $454,8472017Revenue 2018: $1,111,971Expenses 2018: $1,031,402Net Income 2018: $80,5692018Revenue 2019: $1,297,928Expenses 2019: $1,051,954Net Income 2019: $245,9742019Revenue 2020: $814,029Expenses 2020: $877,702Net Income 2020: -$63,6732020Revenue 2021: $1,209,729Expenses 2021: $640,859Net Income 2021: $568,8702021Revenue 2022: $1,442,449Expenses 2022: $2,118,666Net Income 2022: -$676,2172022Revenue 2023: $1,268,587Expenses 2023: $1,284,220Net Income 2023: -$15,6332023Revenue 2024: $1,553,201Expenses 2024: $1,665,647Net Income 2024: -$112,4462024Revenue 2025: -$1,2502025

Highlighted filing

2016

Revenue$664,597
Expenses$518,619
Net Income$145,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$673,751
Mission and Program Overview

Mission

The Sonoma County Regional Parks Foundation raises funds, fosters partnerships and advocates on behalf of Sonoma County Regional Parks. It solicits donations to help acquire, preserve and enhance 57 parks and trails throughout Sonoma County.

The sonoma county regional parks foundation raises funds, fosters partnerships and advocates on behalf of sonoma county regional parks. The corporation is organized to solicit donations to be used to assist the county of sonoma to preserve, acquire and enhance parklands

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,194,537$1,346,166▲ $151,629
Inventories for Sale or Use$5,880$3,906▼ $1,974
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,203,931$1,350,072▲ $146,141
Other Assets Total$3,514$0▼ $3,514
Liabilities
Accounts Payable and Accrued Expenses$4,728$4,891▲ $163
Other Liabilities$1$1→ $0
Total Liabilities$4,729$4,892▲ $163
Net Assets / Fund Balance
Temporarily Rstr Net Assets$816,186$968,962▲ $152,776
Unrestricted Net Assets$315,207$307,904▼ $7,303
Permanently Rstr Net Assets$67,809$68,314▲ $505
Total Net Assets Fund Balance$1,199,202$1,345,180▲ $145,978
Total Liabilities and Net Assets / Fund Balance$1,203,931$1,350,072▲ $146,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$67,809-▲ $505-$68,314
2014$67,512-▲ $297-$67,809
2013$67,512---$67,512
2012$781,618-▼ $17,427$696,679$67,512
2011$774,498$25,000▼ $3,537-$781,618
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa KelleyExecutive DirectorFT$67,500$67,500

Board Members and Trustees

NameTitle
Carol EberChair
Scott KirkVice-Chair
Dan HarrisDirector
Hugo MataDirector
Jaycob BileckiDirector
Lee BartolottaDirector
Maureen LynchDirector
Nicki ArtieresDirector
Patty Murphy-mercerDirector
Richard ReteckiDirector
Suzanne TuckerDirector
Thomas CulliganDirector
Ari HauptmanSecretary
Rochelle Cook JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,359
Program Service Revenue
$0
Investment Income
$10,023
Other Revenue
$30,215
All Other Contributions
$598,198
Change in Net Assets
$145,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,896
Other Expenses$109,170
Salaries, Compensation, and Employee Benefits$81,553
Total Fundraising Expense$18,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$327,896--$327,896
Current Officers, Directors, Trustees, and Key Employees$33,750$16,875$16,875$67,500
Fees for Services Management$35,485--$35,485
Advertising$31,257--$31,257
Payroll Taxes$3,564$1,782$1,782$7,128
Other Salaries and Wages-$6,925-$6,925
Fees for Services Other-$6,899-$6,899
Insurance-$5,261-$5,261
Fees for Services Accounting-$2,240-$2,240
Office Expenses-$1,305-$1,305
Other Expenses$1,270$5,148-$1,270
Total Functional Expenses$453,527$46,435$18,657$518,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sonoma County Regional ParksSanta Rosa, CA--$327,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,724
Fundraising Direct Expenses$7,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slp Water Bark & Other Events$33,724$33,724$7,180$26,544
Total Events$33,724$33,724$7,180$26,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return will be reviewed by the officers of the organization before filing of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the return is available at the sonoma county regional parks foundation office upon request.”

Filing and Contact Details

Filer

Filer Name
Sonoma County Regional Parks Foundation
EIN
68-0421813
Phone
7075652041
Address
2300 COUNTY CENTER DRIVE 120A, SANTA ROSA, CA 95403

Signing Officer

Name
Melissa Kelley
Title
Executive Director
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Firm
Brush Bernard
Address
101 W North St, Healdsburg, CA 95448
Preparer
Robert M Bernard CPA
Phone
7074338800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Held in restricted accounts at the county of sonoma. $30,000 was contributed and held to benefit the maintenance of the sonoma valley dog park. $10,000 was transferred from unrestricted donations to start an endowment for the sonoma county regional parks. $27,000 is held for the memorial grove fund.”

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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0THE SONOMA COUNTY REGIONAL PARKS FOUNDATION RAISES FUNDS, FOSTERS PARTNERSHIPS AND ADVOCATES ON BEHALF OF SONOMA COUNTY REGIONAL PARKS. THE CORPORATION IS ORGANIZED TO SOLICIT DONATIONS TO BE USED TO ASSIST THE COUNTY OF SONOMA TO PRESERVE, ACQUIRE AND ENHANCE PARKLANDS
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05148
IRS990/OtherExpensesGrp/ProgramServicesAmt018003
IRS990/OtherExpensesGrp/ProgramServicesAmt12302
IRS990/OtherExpensesGrp/ProgramServicesAmt21270
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IRS990/OtherSalariesAndWagesGrp/TotalAmt06925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01782
IRS990/PayrollTaxesGrp/ProgramServicesAmt03564
IRS990/PayrollTaxesGrp/TotalAmt07128
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0369269
IRS990/PYInvestmentIncomeAmt07206
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IRS990/PYOtherExpensesAmt0100407
IRS990/PYOtherRevenueAmt036577
IRS990/PYRevenuesLessExpensesAmt0-17736
IRS990/PYSalariesCompEmpBnftPaidAmt069267
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IRS990/PYTotalRevenueAmt0521207
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068314
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067512

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350,072
Liabilities
$4,892
Net assets
$1,345,180
Revenue
$664,597
Expenses
$518,619
Net income
$145,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$1.82$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.34$1.82$1.55$1.67$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.27$1.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$1.44$2.12$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.02$2.62$1.21$0.64$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.03$2.06$0.81$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.30$1.05$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$1.11$1.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.94$0.49$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.66$0.52$0.15
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.52$0.54$0.02
2014Summary only. Only limited summary data is available for this year.$1.22$0.01$1.22$0.41$0.59$0.18
2013Summary only. Only limited summary data is available for this year.$1.41$0.02$1.39$0.49$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.20