Civic Intelligence

Parks and Recreation Community Foundation

990 • Fiscal year 2014 • EIN 77-0126823

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 12, 2015

Organization ProfileN/A
PO Box 9174293190

(805) 687-4933

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

4.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$553,366

Up $9,450 (+1.7%) from 2013

Net Assets

Up

$157,688

Up $23,071 (+17%) from 2013

Liabilities

Down

$395,678

Down $13,621 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Up

$83,698

Up $10,135 (+14%) from 2013

Expenses

Down

$60,627

Down $7,766 (-11%) from 2013

Net Income

Up

$23,071

Up $17,901 (+346%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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 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

2014

Assets$553,366
Liabilities$395,678
Net Assets$157,688
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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: $164,5172012Revenue 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

2014

Revenue$83,698
Expenses$60,627
Net Income$23,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 12, 2015
Return Version
2013v4.0
Gross Receipts
$83,698
Mission and Program Overview

Mission

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

Receive, hold & use funds for city projects and programs related to the city parks & recreation department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$543,916$553,366▲ $9,450
Total Assets$543,916$553,366▲ $9,450
Liabilities
Other Liabilities$409,299$395,678▼ $13,621
Total Liabilities$409,299$395,678▼ $13,621
Net Assets / Fund Balance
Unrestricted Net Assets$134,617$157,688▲ $23,071
Total Net Assets Fund Balance$134,617$157,688▲ $23,071
Total Liabilities and Net Assets / Fund Balance$543,916$553,366▲ $9,450
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Beebee LongstreetPresident
Bruce StevensV.president
Ed CavanosDirector
Lesley WiscombDirector
Mark WhitehurstDirector
Nicol ClarkDirector
Roger PerryDirector
Stella LarsonDirector
Tom CaesarDirector
Nancy RappSecretary
Howard HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,189
Program Service Revenue
$0
Investment Income
$2,509
Other Revenue
$0
All Other Contributions
$81,189
Change in Net Assets
$23,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,022
Grants and Similar Amounts Paid$4,605
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,701$3,325$0$17,026
Grants to Domestic Orgs$4,605--$4,605
Fees for Services Accounting$0$4,200$0$4,200
Office Expenses$0$753$0$753
Other Expenses$0$567$0$567
Total Functional Expenses$50,869$9,758$0$60,627
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$395,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Filing and Contact Details

Filer

EIN
77-0126823
Phone
8056874933

Signing Officer

Name
Howard Hudson
Title
Treasurer
Phone
8056874933
Signed
2015-04-12

Organization Details

Principal Officer
Howard Hudson
Formed
1986
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Preparer
Howard Hudson
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to filing the return, it is submitted to the”

Pt VI, Line 11B

“Executive committee of the board of directors for review”

Pt VI, Line 11B

“AND COMMENT.”

Pt VI, Line 19

“Copies of the return are maintained in the office of”

Pt VI, Line 19

“The organization and available for public review upon”

Pt VI, Line 19

“REQUEST.”

Pt XI

“Transfer of funds from funds held for others to”

Pt XI

“OPERATING FUNDS”

Form 990EZ, Part I, Line 16

“Interest office support insurance licenses & permits bank & credit card charges memberships gang intervention program development costs for park office expenses telephone memorial gift allocations”

Form 990EZ, Part II, Line 26

“FUNDS HELD FOR OTHERS”

Form 990, Part IX, Line 24F

“Insurance 1737. 0. 1737. 0. Telephone 517. 0. 517. 0. Youth development prog 12934. 12934. 0. 0. Support for comm. Parks 767. 767. 0. 0. Printing 1071. 0. 1071. 0.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0395678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/TotalLiabilityAmt0395678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE RETURN, IT IS SUBMITTED TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE RETURN ARE MAINTAINED IN THE OFFICE OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION AND AVAILABLE FOR PUBLIC REVIEW UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF FUNDS FROM FUNDS HELD FOR OTHERS TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST OFFICE SUPPORT INSURANCE LICENSES & PERMITS BANK & CREDIT CARD CHARGES MEMBERSHIPS GANG INTERVENTION PROGRAM DEVELOPMENT COSTS FOR PARK OFFICE EXPENSES TELEPHONE MEMORIAL GIFT ALLOCATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDS HELD FOR OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 1737. 0. 1737. 0. TELEPHONE 517. 0. 517. 0. YOUTH DEVELOPMENT PROG 12934. 12934. 0. 0. SUPPORT FOR COMM. PARKS 767. 767. 0. 0. PRINTING 1071. 0. 1071. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543916
IRS990/TotalAssetsEOYAmt0553366
IRS990/TotalAssetsGrp/BOYAmt0543916
IRS990/TotalAssetsGrp/EOYAmt0553366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050869
IRS990/TotalFunctionalExpensesGrp/TotalAmt060627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409299
IRS990/TotalLiabilitiesEOYAmt0395678
IRS990/TotalLiabilitiesGrp/BOYAmt0409299
IRS990/TotalLiabilitiesGrp/EOYAmt0395678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157688
IRS990/TotalProgramServiceExpensesAmt050869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083698
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553366
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 91742
IRS990/USAddress/City0SANTA BARBARA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093190
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056874933
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARKS & RECREATION COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0770126823
ReturnHeader/Filer/PhoneNum08056874933
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 91742
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOWARD HUDSON & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 E CARRILLO ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0931017167
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD HUDSON
ReturnHeader/ReturnTs02015-04-12T20:15:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,366
Liabilities
$395,678
Net assets
$157,688
Revenue
$83,698
Expenses
$60,627
Net income
$23,071
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
2014Detailed filing. Detailed filing data is available for this year.$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
2011Summary only. Only limited summary data is available for this year.$0.60$0.50$0.10$0.09$0.19$0.10