Civic Intelligence

Parks and Recreation Community Foundation

990 • Fiscal year 2013 • EIN 77-0126823

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 21, 2014

Organization Profileparcsb.org
PO Box 9174293190
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$543,916

Flat from 2013

Net Assets

Flat

$134,617

Flat from 2013

Liabilities

Flat

$409,299

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$68,393

Flat from 2013

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 2012: $575,111Liabilities 2012: $445,664Net Assets 2012: $129,4472012Assets 2013: $543,916Liabilities 2013: $409,299Net Assets 2013: $134,6172013Assets 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

2013

Assets$543,916
Liabilities$409,299
Net Assets$134,617
Open 2013 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $90,309Expenses 2011: $186,208Net Income 2011: -$95,8992011Expenses 2012: $164,5172012Expenses 2013: $68,3932013Revenue 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

2013

Revenue-
Expenses$68,393
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 21, 2014
Return Version
2012v2.0
Gross Receipts
$73,563
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
Organizational program for city of santa barbara to coordinate youth programs
Activity 3
Provide maintenance support to the city of santa barbara for community parks
Filing and Contact Details

Filer

EIN
77-0126823
Raw XML Appendix354 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/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/Explanation6TRANSFER OF FUNDS FROM FUNDS HELD FOR OTHERS TO
IRS990ScheduleO/GeneralExplanation/Explanation7OPERATING FUNDS
IRS990ScheduleO/GeneralExplanation/Explanation8INTEREST 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/Explanation9FUNDS HELD FOR OTHERS
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ReturnHeader/Officer/DateSigned02014-02-21
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$543,916
Liabilities
$409,299
Net assets
$134,617
Revenue
-
Expenses
$68,393
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.41$0.13$0.07
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
2011Summary only. Only limited summary data is available for this year.$0.60$0.50$0.10$0.09$0.19$0.10