Civic Intelligence

Parks and Recreation Community Foundation

990 • Fiscal year 2011 • EIN 77-0126823

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 11, 2012

PO Box 9174293190
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$599,480

Flat from 2011

Net Assets

Flat

$95,666

Flat from 2011

Liabilities

Flat

$503,814

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$186,208

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $599,480Liabilities 2011: $503,814Net Assets 2011: $95,6662011Assets 2011: $599,480Liabilities 2011: $503,814Net Assets 2011: $95,6662011Assets 2012: $575,111Liabilities 2012: $445,664Net Assets 2012: $129,4472012Assets 2013: $543,916Liabilities 2013: $409,299Net Assets 2013: $134,6172013Assets 2014: $553,366Liabilities 2014: $395,678Net Assets 2014: $157,6882014Assets 2015: $372,250Liabilities 2015: $189,198Net Assets 2015: $183,0522015Assets 2016: $1,042,970Liabilities 2016: $895,338Net Assets 2016: $147,6322016Assets 2017: $1,043,353Liabilities 2017: $978,937Net Assets 2017: $64,4162017Assets 2018: $1,112,847Liabilities 2018: $1,045,107Net Assets 2018: $67,7402018Assets 2019: $1,244,848Liabilities 2019: $1,177,785Net Assets 2019: $67,0632019Assets 2020: $1,513,941Liabilities 2020: $1,446,533Net Assets 2020: $67,4082020Assets 2021: $1,882,537Liabilities 2021: $1,813,624Net Assets 2021: $68,9132021Assets 2022: $1,883,620Liabilities 2022: $1,816,683Net Assets 2022: $66,9372022Assets 2023: $1,839,745Liabilities 2023: $1,770,555Net Assets 2023: $69,1902023Assets 2024: $2,066,820Liabilities 2024: $1,997,450Net Assets 2024: $69,3702024

Highlighted filing

2011

Assets$599,480
Liabilities$503,814
Net Assets$95,666

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $186,2082011Revenue 2011: $90,309Expenses 2011: $186,208Net Income 2011: -$95,8992011Expenses 2012: $164,5172012Revenue 2013: $73,563Expenses 2013: $68,393Net Income 2013: $5,1702013Revenue 2014: $83,698Expenses 2014: $60,627Net Income 2014: $23,0712014Revenue 2015: $97,768Expenses 2015: $72,404Net Income 2015: $25,3642015Revenue 2016: $59,634Expenses 2016: $85,587Net Income 2016: -$25,9532016Revenue 2017: $11,629Expenses 2017: $8,878Net Income 2017: $2,7512017Revenue 2018: $11,469Expenses 2018: $8,147Net Income 2018: $3,3222018Revenue 2019: $9,596Expenses 2019: $17,804Net Income 2019: -$8,2082019Revenue 2020: $9,541Expenses 2020: $9,196Net Income 2020: $3452020Revenue 2021: $9,519Expenses 2021: $8,014Net Income 2021: $1,5052021Revenue 2022: $7,734Expenses 2022: $9,710Net Income 2022: -$1,9762022Revenue 2023: $11,761Expenses 2023: $9,508Net Income 2023: $2,2532023Revenue 2024: $9,693Expenses 2024: $9,513Net Income 2024: $1802024

Highlighted filing

2011

Revenue-
Expenses$186,208
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 11, 2012
Return Version
2010v3.2
Gross Receipts
$90,309
Mission and Program Overview

Mission

Receive, hold and use funds for projects and programs related to parks and recreation in santa barbara.

Major Activities

Activity 2
Backing for gang intervention program - all-for-one youth mentoring
Activity 3
Organizational program for city of santa barbara to coordinate youth programs
Filing and Contact Details

Filer

EIN
77-0126823
Raw XML Appendix363 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/GeneralExplanation/Explanation0PRIOR TO FILING THE RETURN, IT IS SUBMITTED TO THE
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2AND COMMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF THE RETURN ARE MAINTAINED IN THE OFFICE OF
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION AND AVAILABLE FOR PUBLIC REVIEW UPON
IRS990ScheduleO/GeneralExplanation/Explanation5REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6INTEREST OFFICE SUPPORT INSURANCE LICENSES & PERMITS BANK & CREDIT CARD CHARGES MEMBERSHIPS GANG INTERVENTION PROGRAM DEVELOPMENT COSTS FOR PARK OFFICE EXPENSES TELEPHONE MEMORIAL GIFT ALLOCATIONS
IRS990ScheduleO/GeneralExplanation/Explanation7FUNDS HELD FOR OTHERS 474300.
IRS990ScheduleO/GeneralExplanation/Explanation8DEVELOPMENT COSTS FOR RESEARCHING DEVELOPMENT OF 6729. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770126823
ReturnHeader/Filer/Name/BusinessNameLine10PARKS & RECREATION COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone08056874933
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 91742
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093190
ReturnHeader/Officer/DateSigned02012-07-11
ReturnHeader/Officer/Name0HOWARD HUDSON
ReturnHeader/Officer/Phone08056874933
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-11T12:42:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.00$0.07$0.01$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.77$0.07$0.01$0.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.82$0.07$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.81$0.07$0.01$0.01$0.00
2020Summary only. Only limited summary data is available for this year.$1.51$1.45$0.07$0.01$0.01$0.00
2019Summary only. Only limited summary data is available for this year.$1.24$1.18$0.07$0.01$0.02$0.01
2018Summary only. Only limited summary data is available for this year.$1.11$1.05$0.07$0.01$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$1.04$0.98$0.06$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.90$0.15$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$0.10$0.07$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.40$0.16$0.08$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.54$0.41$0.13$0.07$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.45$0.13$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.50$0.10$0.19
2011Summary only. Only limited summary data is available for this year.$0.60$0.50$0.10$0.09$0.19$0.10