Civic Intelligence

Linear Park Inc

990 • Fiscal year 2023 • EIN 68-0529959

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

1100 Park Place 50San Mateo, CA 94403

(650) 525-9107

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.59x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$384,036

Up $30,897 (+8.7%) from 2022

Net Assets

Up

$156,415

Up $37,036 (+31%) from 2022

Liabilities

Down

$227,621

Down $6,139 (-2.6%) from 2022

Revenue

Up

$398,504

Up $7,082 (+1.8%) from 2022

Expenses

Down

$361,866

Down $4,631 (-1.3%) from 2022

Net Income

Up

$36,638

Up $11,713 (+47%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$384,036
Liabilities$227,621
Net Assets$156,415

Operations Trend

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

2023

Revenue$398,504
Expenses$361,866
Net Income$36,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$398,504
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$340,640$357,403▲ $16,763
Accounts Receivable-$16,489-
Prepaid Expenses and Deferred Charges$12,499$10,144▼ $2,355
Cash and Non-Interest-Bearing Accounts-$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$353,139$384,036▲ $30,897
Other Assets Total-$0-
Liabilities
Other Liabilities$177,944$179,602▲ $1,658
Accounts Payable and Accrued Expenses$55,816$48,019▼ $7,797
Total Liabilities$233,760$227,621▼ $6,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,379$156,415▲ $37,036
Total Net Assets Fund Balance$119,379$156,415▲ $37,036
Total Liabilities and Net Assets / Fund Balance$353,139$384,036▲ $30,897
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen WilbrechtPresident
Andrew BoninDirector
Ron HostickDirector
Nazar El WazirSecretary
Omid EslamipourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,595
Program Service Revenue
$0
Investment Income
$3,909
Other Revenue
$0
Change in Net Assets
$36,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,866
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$90,941$21,720-$112,661
Other Expenses$47,431--$47,431
Office Expenses-$12,738-$12,738
Insurance-$8,978-$8,978
Fees for Services Management-$4,800-$4,800
Total Functional Expenses$313,630$48,236$0$361,866
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$178,687
State income tax payable$915
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, Section A, Line 3

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

Form 990, Part VI, Section A, Line 6

The organization has two members

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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 50, San Mateo, CA 94403

Signing Officer

Name
Omid Eslamipour
Title
Treasurer
Signed
2024-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omid Eslamipour
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Levy Erlanger & Company LLP
Address
100 Montgomery St Ste 715, San Francisco, CA 94104
Preparer
William S Erlanger
Phone
4159819350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

facilities maintenance: Column (A) - Total = $2996; Column (B) - Program Services = $2996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fountain maintenance: Column (A) - Total = $8678; Column (B) - Program Services = $8678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

janitorial: Column (A) - Total = $19808; Column (B) - Program Services = $19808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Landscape services: Column (A) - Total = $15636; Column (B) - Program Services = $15636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Legal, accounting and consult: Column (A) - Total = $5917; Column (B) - Program Services = $0; Column (C) - Management & General = $5917; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Property taxes: Column (A) - Total = $14888; Column (B) - Program Services = $0; Column (C) - Management & General = $14888; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

State income tax: Column (A) - Total = $915; Column (B) - Program Services = $0; Column (C) - Management & General = $915; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities: Column (A) - Total = $43823; Column (B) - Program Services = $43823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

transfer from replacement fund = $398

Raw XML Appendix357 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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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/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7facilities maintenance: Column (A) - Total = $2996; Column (B) - Program Services = $2996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fountain maintenance: Column (A) - Total = $8678; Column (B) - Program Services = $8678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9janitorial: Column (A) - Total = $19808; Column (B) - Program Services = $19808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Landscape services: Column (A) - Total = $15636; Column (B) - Program Services = $15636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Legal, accounting and consult: Column (A) - Total = $5917; Column (B) - Program Services = $0; Column (C) - Management & General = $5917; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property taxes: Column (A) - Total = $14888; Column (B) - Program Services = $0; Column (C) - Management & General = $14888; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State income tax: Column (A) - Total = $915; Column (B) - Program Services = $0; Column (C) - Management & General = $915; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities: Column (A) - Total = $43823; Column (B) - Program Services = $43823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15transfer from replacement fund = $398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353139
IRS990/TotalAssetsEOYAmt0384036
IRS990/TotalAssetsGrp/BOYAmt0353139
IRS990/TotalAssetsGrp/EOYAmt0384036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0394595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233760
IRS990/TotalLiabilitiesEOYAmt0227621
IRS990/TotalLiabilitiesGrp/BOYAmt0233760
IRS990/TotalLiabilitiesGrp/EOYAmt0227621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156415
IRS990/TotalProgramServiceExpensesAmt0313630
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384036
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 Park Place 50
IRS990/USAddress/CityNm0San Mateo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Omid Eslamipour
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Linear Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0LINE
ReturnHeader/Filer/EIN0680529959
ReturnHeader/Filer/PhoneNum06505259107
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Park Place 50
ReturnHeader/Filer/USAddress/CityNm0San Mateo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943305207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Levy Erlanger & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Montgomery St Ste 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159819350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Erlanger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-19T08:53:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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