Civic Intelligence

Linear Park Inc

990 • Fiscal year 2019 • EIN 68-0529959

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

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

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$288,531

Down $776,725 (-73%) from 2018

Net Assets

Down

$154,005

Down $635,556 (-80%) from 2018

Liabilities

Down

$134,526

Down $141,169 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$1,260,057

Down $671,174 (-35%) from 2018

Expenses

Down

$1,274,645

Down $186,005 (-13%) from 2018

Net Income

Down

-$14,588

Down $485,169 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$288,531
Liabilities$134,526
Net Assets$154,005
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$1,260,057
Expenses$1,274,645
Net Income-$14,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,260,057
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$1,033,368$271,660▼ $761,708
Prepaid Expenses and Deferred Charges$31,888$16,871▼ $15,017
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$1,065,256$288,531▼ $776,725
Other Assets Total-$0-
Liabilities
Other Liabilities-$88,104-
Accounts Payable and Accrued Expenses$275,695$46,422▼ $229,273
Total Liabilities$275,695$134,526▼ $141,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,407$154,005▼ $532,402
Net Assets With Donor Restrictions$103,154--
Total Net Assets Fund Balance$789,561$154,005▼ $635,556
Total Liabilities and Net Assets / Fund Balance$1,065,256$288,531▼ $776,725
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
$884,746
Program Service Revenue
$0
Investment Income
$2,346
Other Revenue
$372,965
Change in Net Assets
$-14,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,274,645
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$106,660$21,969-$128,629
Other Expenses$38,735--$38,735
Office Expenses-$16,644-$16,644
Insurance-$15,308-$15,308
Fees for Services Management-$4,400-$4,400
Total Functional Expenses$1,216,324$58,321$0$1,274,645
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract liabilities$88,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-06-17
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad debt expense: Column (A) - Total = $13708; Column (B) - Program Services = $13708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“facilities maintenance: Column (A) - Total = $16397; Column (B) - Program Services = $16397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fountain maintenance: Column (A) - Total = $33426; Column (B) - Program Services = $33426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“janitorial: Column (A) - Total = $19401; Column (B) - Program Services = $19401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscape services: Column (A) - Total = $23728; Column (B) - Program Services = $23728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Legal, accounting and consult: Column (A) - Total = $8438; Column (B) - Program Services = $0; Column (C) - Management & General = $8438; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property taxes: Column (A) - Total = $13374; Column (B) - Program Services = $0; Column (C) - Management & General = $13374; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“State income tax: Column (A) - Total = $157; Column (B) - Program Services = $0; Column (C) - Management & General = $157; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adoption of FASB revenue recogntion pronouncement = -$620968”

Raw XML Appendix355 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract liabilities
IRS990ScheduleD/TotalLiabilityAmt088104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The management company performed the day to day administration of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has two members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews the Form 990 before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad debt expense: Column (A) - Total = $13708; Column (B) - Program Services = $13708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5facilities maintenance: Column (A) - Total = $16397; Column (B) - Program Services = $16397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fountain maintenance: Column (A) - Total = $33426; Column (B) - Program Services = $33426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7janitorial: Column (A) - Total = $19401; Column (B) - Program Services = $19401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Landscape services: Column (A) - Total = $23728; Column (B) - Program Services = $23728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal, accounting and consult: Column (A) - Total = $8438; Column (B) - Program Services = $0; Column (C) - Management & General = $8438; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property taxes: Column (A) - Total = $13374; Column (B) - Program Services = $0; Column (C) - Management & General = $13374; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State income tax: Column (A) - Total = $157; Column (B) - Program Services = $0; Column (C) - Management & General = $157; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Adoption of FASB revenue recogntion pronouncement = -$620968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065256
IRS990/TotalAssetsEOYAmt0288531
IRS990/TotalAssetsGrp/BOYAmt01065256
IRS990/TotalAssetsGrp/EOYAmt0288531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0884746
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01216324
IRS990/TotalFunctionalExpensesGrp/TotalAmt01274645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275695
IRS990/TotalLiabilitiesEOYAmt0134526
IRS990/TotalLiabilitiesGrp/BOYAmt0275695
IRS990/TotalLiabilitiesGrp/EOYAmt0134526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154005
IRS990/TotalProgramServiceExpensesAmt01216324
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01260057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288531
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Wilbrecht
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
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/ReturnTs02020-06-17T12:10:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,531
Liabilities
$134,526
Net assets
$154,005
Revenue
$1,260,057
Expenses
$1,274,645
Net income
-$14,588
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