Civic Intelligence

Parks and Recreation Community Foundation

990 • Fiscal year 2019 • EIN 77-0126823

Sep 01, 2018 to Aug 31, 2019

Organization Profileparcsb.org
Santa Barbara, CA
Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

122.74x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-86%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,244,848

Up $132,001 (+12%) from 2018

Net Assets

Down

$67,063

Down $677 (-1.0%) from 2018

Liabilities

Up

$1,177,785

Up $132,678 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$9,596

Down $1,873 (-16%) from 2018

Expenses

Up

$17,804

Up $9,657 (+119%) from 2018

Net Income

Down

-$8,208

Down $11,530 (-347%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$1,244,848
Liabilities$1,177,785
Net Assets$67,063
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$9,596
Expenses$17,804
Net Income-$8,208
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,244,848
Liabilities
$1,177,785
Net assets
$67,063
Revenue
$9,596
Expenses
$17,804
Net income
-$8,208
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
2011Summary only. Only limited summary data is available for this year.$0.60$0.50$0.10$0.09$0.19$0.10