Civic Intelligence

Linear Park Inc

990 • Fiscal year 2018 • EIN 68-0529959

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization ProfileN/A
1100 Park PlaceSan Mateo, CA 94403

(650) 525-9107

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

120%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

702%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,065,256

Up $582,071 (+120%) from 2017

Net Assets

Up

$789,561

Up $552,055 (+232%) from 2017

Liabilities

Up

$275,695

Up $30,016 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$1,931,231

Up $1,690,556 (+702%) from 2017

Expenses

Up

$1,460,650

Up $1,114,272 (+322%) from 2017

Net Income

Up

$470,581

Up $576,284 (+545%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $244,277Liabilities 2011: $75,303Net Assets 2011: $168,9742011Assets 2012: $262,112Liabilities 2012: $93,138Net Assets 2012: $168,9742012Assets 2013: $323,364Liabilities 2013: $154,890Net Assets 2013: $168,4742013Assets 2014: $416,881Liabilities 2014: $107,435Net Assets 2014: $309,4462014Assets 2015: $462,052Liabilities 2015: $132,243Net Assets 2015: $329,8092015Assets 2016: $441,365Liabilities 2016: $98,156Net Assets 2016: $343,2092016Assets 2017: $483,185Liabilities 2017: $245,679Net Assets 2017: $237,5062017Assets 2018: $1,065,256Liabilities 2018: $275,695Net Assets 2018: $789,5612018Assets 2019: $288,531Liabilities 2019: $134,526Net Assets 2019: $154,0052019Assets 2020: $286,629Liabilities 2020: $162,235Net Assets 2020: $124,3942020Assets 2021: $332,152Liabilities 2021: $225,282Net Assets 2021: $106,8702021Assets 2022: $353,139Liabilities 2022: $233,760Net Assets 2022: $119,3792022Assets 2023: $384,036Liabilities 2023: $227,621Net Assets 2023: $156,4152023Assets 2024: $332,433Liabilities 2024: $288,083Net Assets 2024: $44,3502024

Highlighted filing

2018

Assets$1,065,256
Liabilities$275,695
Net Assets$789,561
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $299,667Expenses 2011: $299,667Net Income 2011: $02011Revenue 2012: $327,826Expenses 2012: $327,826Net Income 2012: $02012Revenue 2013: $304,547Expenses 2013: $304,547Net Income 2013: $02013Revenue 2014: $240,198Expenses 2014: $237,825Net Income 2014: $2,3732014Revenue 2015: $350,312Expenses 2015: $329,950Net Income 2015: $20,3622015Revenue 2016: $266,891Expenses 2016: $254,781Net Income 2016: $12,1102016Revenue 2017: $240,675Expenses 2017: $346,378Net Income 2017: -$105,7032017Revenue 2018: $1,931,231Expenses 2018: $1,460,650Net Income 2018: $470,5812018Revenue 2019: $1,260,057Expenses 2019: $1,274,645Net Income 2019: -$14,5882019Revenue 2020: $328,510Expenses 2020: $313,402Net Income 2020: $15,1082020Revenue 2021: $358,734Expenses 2021: $349,682Net Income 2021: $9,0522021Revenue 2022: $391,422Expenses 2022: $366,497Net Income 2022: $24,9252022Revenue 2023: $398,504Expenses 2023: $361,866Net Income 2023: $36,6382023Revenue 2024: $413,753Expenses 2024: $451,126Net Income 2024: -$37,3732024

Highlighted filing

2018

Revenue$1,931,231
Expenses$1,460,650
Net Income$470,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,931,231
Mission and Program Overview

Mission

The Organization was formed to maintain, repair and replace common area property that is held as public open space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$463,617$1,033,368▲ $569,751
Prepaid Expenses and Deferred Charges$19,568$31,888▲ $12,320
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-
Inventories for Sale or Use-$0-
Total Assets$483,185$1,065,256▲ $582,071
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$184,918$275,695▲ $90,777
Deferred Revenue$79,237--
Other Liabilities$800--
Total Liabilities$264,955$275,695▲ $10,740
Net Assets / Fund Balance
Unrestricted Net Assets$30,545$686,407▲ $655,862
Permanently Rstr Net Assets$187,685$103,154▼ $84,531
Total Net Assets Fund Balance$218,230$789,561▲ $571,331
Total Liabilities and Net Assets / Fund Balance$483,185$1,065,256▲ $582,071
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Karen WilbrechtPresident
Mike GontermanDirector
Sheila CanzianDirector
Nazar El WazirSecretary
Omid EslamipourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,931,201
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$470,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,460,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$97,780$16,578-$114,358
Other Expenses$41,011--$41,011
Office Expenses-$24,266-$24,266
Insurance-$18,325-$18,325
Fees for Services Management-$4,799-$4,799
Total Functional Expenses$1,396,682$63,968$0$1,460,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The management company performed the day to day administration of the organization.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has two members”

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

“The board of directors reviews the Form 990 before signing and filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Linear Park Inc
EIN
68-0529959
Phone
6505259107
Address
1100 Park Place, San Mateo, CA 94403

Signing Officer

Name
Karen Wilbrecht
Title
President
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Wilbrecht
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Levy Erlanger & Company Llp
Address
290 KING STREET SUITE 12, SAN FRANCISCO, CA 94107
Preparer
William S Erlanger
Phone
4159819350
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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/ExplanationTxt1The organization has two members
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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IRS990/TotalLiabilitiesGrp/EOYAmt0275695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789561
IRS990/TotalProgramServiceExpensesAmt01396682
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01931231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065256
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030545
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0686407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 Park Place 60
IRS990/USAddress/CityNm0San Mateo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Wilbrecht
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Linear Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0LINE
ReturnHeader/Filer/EIN0680529959
ReturnHeader/Filer/PhoneNum06505259107
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Park Place
ReturnHeader/Filer/USAddress/CityNm0San Mateo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943305207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVY ERLANGER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 KING STREET SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094107
ReturnHeader/PreparerPersonGrp/PhoneNum04159819350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Erlanger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-06T15:43:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,256
Liabilities
$275,695
Net assets
$789,561
Revenue
$1,931,231
Expenses
$1,460,650
Net income
$470,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.29$0.04$0.41$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.16$0.40$0.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$0.39$0.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.11$0.36$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.12$0.33$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.15$1.26$1.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.28$0.79$1.93$1.46$0.47
2017Summary only. Only limited summary data is available for this year.$0.48$0.25$0.24$0.24$0.35$0.11
2016Summary only. Only limited summary data is available for this year.$0.44$0.10$0.34$0.27$0.25$0.01
2015Summary only. Only limited summary data is available for this year.$0.46$0.13$0.33$0.35$0.33$0.02
2014Summary only. Only limited summary data is available for this year.$0.42$0.11$0.31$0.24$0.24$0.00
2013Summary only. Only limited summary data is available for this year.$0.32$0.15$0.17$0.30$0.30$0.00
2012Summary only. Only limited summary data is available for this year.$0.26$0.09$0.17$0.33$0.33$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.08$0.17$0.30$0.30$0.00