Civic Intelligence

Parks and Recreation Community Foundation

990 • Fiscal year 2016 • EIN 77-0126823

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

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

0.86x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

15.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

180%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,042,970

Up $670,720 (+180%) from 2015

Net Assets

Down

$147,632

Down $35,420 (-19%) from 2015

Liabilities

Up

$895,338

Up $706,140 (+373%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$59,634

Down $38,134 (-39%) from 2015

Expenses

Up

$85,587

Up $13,183 (+18%) from 2015

Net Income

Down

-$25,953

Down $51,317 (-202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$1,042,970
Liabilities$895,338
Net Assets$147,632
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$59,634
Expenses$85,587
Net Income-$25,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$59,634
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
Investments in Publicly Traded Securities$556,532$571,678▲ $15,146
Savings and Temporary Cash Investments$472,250$471,292▼ $958
Total Assets$1,028,782$1,042,970▲ $14,188
Liabilities
Other Liabilities$845,730$895,338▲ $49,608
Total Liabilities$845,730$895,338▲ $49,608
Net Assets / Fund Balance
Unrestricted Net Assets$183,052$147,632▼ $35,420
Total Net Assets Fund Balance$183,052$147,632▼ $35,420
Total Liabilities and Net Assets / Fund Balance$1,028,782$1,042,970▲ $14,188
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce StevensPresident
Lesley WiscombV.president
Ed CavanosDirector
Jill ZacharyDirector
Mark WhitehurstDirector
Molly Carrillo-walkerDirector
Tom CaesarDirector
Nichol ClarkSecretary
Howard HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,257
Program Service Revenue
$0
Investment Income
$1,377
Other Revenue
$0
All Other Contributions
$58,257
Change in Net Assets
$-25,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,537
Grants and Similar Amounts Paid$20,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,050--$20,050
All Other Expenses$13,600$2,929$0$16,529
Fees for Services Accounting$0$5,400$0$5,400
Occupancy$1,800$1,800$0$3,600
Other Expenses$456$455$0$911
Office Expenses$43$43$0$86
Total Functional Expenses$67,490$18,097$0$85,587
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$895,338
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
2017-01-17

Organization Details

Principal Officer
Howard Hudson
Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
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
Phone
8059634447
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”

Form 990EZ, Part I, Line 16

“OFFICE SUPPORT”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS”

Form 990EZ, Part I, Line 16

“Bank & credit card charges”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS”

Form 990EZ, Part I, Line 16

“Gang intervention program”

Form 990EZ, Part I, Line 16

“Development costs for park”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“Memorial gift allocations”

Form 990EZ, Part II, Line 26

“FUNDS HELD FOR OTHERS”

Form 990, Part IX, Line 24E

“Data base maintenance 588. 0. 588. 0.”

Form 990, Part IX, Line 24E

“Insurance 1862. 0. 1862. 0.”

Form 990, Part IX, Line 24E

“Support for comm. Parks 10000. 10000. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 563. 282. 281. 0.”

Form 990, Part IX, Line 24E

“Web site maintenance 198. 0. 198. 0.”

Form 990, Part IX, Line 24E

“Support for youth programs 3318. 3318. 0. 0.”

Raw XML Appendix353 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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & CREDIT CARD CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GANG INTERVENTION PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEVELOPMENT COSTS FOR PARK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE 1862. 0. 1862. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPORT FOR COMM. PARKS 10000. 10000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINTING 563. 282. 281. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEB SITE MAINTENANCE 198. 0. 198. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPORT FOR YOUTH PROGRAMS 3318. 3318. 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01028782
IRS990/TotalAssetsEOYAmt01042970
IRS990/TotalAssetsGrp/BOYAmt01028782
IRS990/TotalAssetsGrp/EOYAmt01042970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067490
IRS990/TotalFunctionalExpensesGrp/TotalAmt085587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0845730
IRS990/TotalLiabilitiesEOYAmt0895338
IRS990/TotalLiabilitiesGrp/BOYAmt0845730
IRS990/TotalLiabilitiesGrp/EOYAmt0895338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147632
IRS990/TotalProgramServiceExpensesAmt067490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059634
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01028782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01042970
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 91742
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093190
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056874933
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
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/PhoneNum08059634447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD HUDSON
ReturnHeader/ReturnTs02017-01-18T17:43:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,970
Liabilities
$895,338
Net assets
$147,632
Revenue
$59,634
Expenses
$85,587
Net income
-$25,953
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits