Civic Intelligence

Parks and Recreation Community Foundation

990 • Fiscal year 2015 • EIN 77-0126823

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 02, 2016

Organization ProfileN/A
PO Box 91742Santa Barbara, CA 93190

(805) 687-4933

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$372,250

Down $181,116 (-33%) from 2014

Net Assets

Up

$183,052

Up $25,364 (+16%) from 2014

Liabilities

Down

$189,198

Down $206,480 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

Up

$97,768

Up $14,070 (+17%) from 2014

Expenses

Up

$72,404

Up $11,777 (+19%) from 2014

Net Income

Up

$25,364

Up $2,293 (+9.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$372,250
Liabilities$189,198
Net Assets$183,052
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$97,768
Expenses$72,404
Net Income$25,364
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 2, 2016
Return Version
2014v6.0
Gross Receipts
$97,768
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$553,366$372,250▼ $181,116
Total Assets$553,366$372,250▼ $181,116
Liabilities
Other Liabilities$395,678$189,198▼ $206,480
Total Liabilities$395,678$189,198▼ $206,480
Net Assets / Fund Balance
Unrestricted Net Assets$157,688$183,052▲ $25,364
Total Net Assets Fund Balance$157,688$183,052▲ $25,364
Total Liabilities and Net Assets / Fund Balance$553,366$372,250▼ $181,116
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Beebee LongstreetPresident
Bruce StevensV.president
Ed CavanosDirector
Jill ZacharyDirector
Lesley WiscombDirector
Mark WhitehurstDirector
Nicol ClarkDirector
Roger PerryDirector
Stella LarsonDirector
Tom CaesarDirector
Howard HudsonSEC'Y/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$96,372
Program Service Revenue
$0
Investment Income
$1,396
Other Revenue
$0
All Other Contributions
$96,372
Change in Net Assets
$25,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,404
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$20,421$3,577$0$23,998
Fees for Services Accounting$0$4,200$0$4,200
Office Expenses$0$1,792$0$1,792
Other Expenses$734$734$0$1,468
Total Functional Expenses$55,737$16,667$0$72,404
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$189,198
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

Filer Name
Parks & Recreation Community Foundation
EIN
77-0126823
Phone
8056874933
Address
PO BOX 91742, SANTA BARBARA, CA 93190

Signing Officer

Name
Howard Hudson
Title
Treasurer
Phone
8056874933
Signed
2016-06-02

Organization Details

Principal Officer
Howard Hudson
Formed
1986
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Howard Hudson & Co CPA
Address
225 E CARRILLO ST STE 300, SANTA BARBARA, CA 93101-7167
Preparer
Howard Hudson
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to the filing of the return, it is submitted to the executive committee of the board for review and comments.”

Pt VI, Line 19

“Copies of the return are maintained in the office of the organization and are available for the general public upon request.”

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 1756. 0. 1756. 0. Telephone 84. 42. 42. 0. Filing fees 141. 0. 141. 0. Support for comm. Parks 1938. 1938. 0. 0. Printing 2530. 1265. 1265. 0. Board governance costs 373. 0. 373. 0. Support for youth programs 17176. 17176. 0. 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE FILING OF THE RETURN, IT IS SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE RETURN ARE MAINTAINED IN THE OFFICE OF THE ORGANIZATION AND ARE AVAILABLE FOR THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST 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/ExplanationTxt3FUNDS HELD FOR OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1756. 0. 1756. 0. TELEPHONE 84. 42. 42. 0. FILING FEES 141. 0. 141. 0. SUPPORT FOR COMM. PARKS 1938. 1938. 0. 0. PRINTING 2530. 1265. 1265. 0. BOARD GOVERNANCE COSTS 373. 0. 373. 0. SUPPORT FOR YOUTH PROGRAMS 17176. 17176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553366
IRS990/TotalAssetsEOYAmt0372250
IRS990/TotalAssetsGrp/BOYAmt0553366
IRS990/TotalAssetsGrp/EOYAmt0372250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055737
IRS990/TotalFunctionalExpensesGrp/TotalAmt072404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395678
IRS990/TotalLiabilitiesEOYAmt0189198
IRS990/TotalLiabilitiesGrp/BOYAmt0395678
IRS990/TotalLiabilitiesGrp/EOYAmt0189198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183052
IRS990/TotalProgramServiceExpensesAmt055737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097768
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372250
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 91742
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093190
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056874933
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKS & RECREATION COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0770126823
ReturnHeader/Filer/PhoneNum08056874933
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91742
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD HUDSON & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 E CARRILLO ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0931017167
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD HUDSON
ReturnHeader/ReturnTs02016-06-02T14:26:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,250
Liabilities
$189,198
Net assets
$183,052
Revenue
$97,768
Expenses
$72,404
Net income
$25,364
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits