Civic Intelligence

Guadalupe River Park Conservancy

990 • Fiscal year 2020 • EIN 77-0166797

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profilewww.grpg.org

View Organization Page

438 Coleman AvenueSan Jose, CA 95110

(408) 298-7657

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$128,332

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

138%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$987,218

Up $572,866 (+138%) from 2019

Net Assets

Up

$797,408

Up $432,826 (+119%) from 2019

Liabilities

Up

$189,810

Up $140,040 (+281%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin83rd percentile

Revenue

Up

$1,309,983

Up $701,682 (+115%) from 2019

Expenses

Up

$877,157

Up $82,757 (+10%) from 2019

Net Income

Up

$432,826

Up $618,925 (+333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2009: $234,434Liabilities 2009: $40,7672009Assets 2011: $261,165Liabilities 2011: $39,202Net Assets 2011: $221,9632011Assets 2012: $386,284Liabilities 2012: $40,360Net Assets 2012: $345,9242012Assets 2013: $222,070Liabilities 2013: $42,905Net Assets 2013: $179,1652013Assets 2014: $334,312Liabilities 2014: $46,678Net Assets 2014: $287,6342014Assets 2015: $512,037Liabilities 2015: $54,102Net Assets 2015: $457,9352015Assets 2016: $530,377Liabilities 2016: $44,017Net Assets 2016: $486,3602016Assets 2017: $582,609Liabilities 2017: $39,377Net Assets 2017: $543,2322017Assets 2018: $589,906Liabilities 2018: $39,225Net Assets 2018: $550,6812018Assets 2019: $414,352Liabilities 2019: $49,770Net Assets 2019: $364,5822019Assets 2020: $987,218Liabilities 2020: $189,810Net Assets 2020: $797,4082020Assets 2021: $998,000Liabilities 2021: $115,365Net Assets 2021: $882,6352021Assets 2022: $926,883Liabilities 2022: $169,173Net Assets 2022: $757,7102022Assets 2023: $1,640,894Liabilities 2023: $178,025Net Assets 2023: $1,462,8692023Assets 2024: $1,782,440Liabilities 2024: $443,046Net Assets 2024: $1,339,3942024

Highlighted filing

2020

Assets$987,218
Liabilities$189,810
Net Assets$797,408
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2009: $373,108Expenses 2009: $370,461Net Income 2009: $2,6472009Revenue 2011: $485,189Expenses 2011: $430,234Net Income 2011: $54,9552011Revenue 2012: $600,624Expenses 2012: $476,663Net Income 2012: $123,9612012Revenue 2013: $301,543Expenses 2013: $468,302Net Income 2013: -$166,7592013Revenue 2014: $565,190Expenses 2014: $456,721Net Income 2014: $108,4692014Revenue 2015: $676,052Expenses 2015: $510,751Net Income 2015: $165,3012015Revenue 2016: $604,579Expenses 2016: $597,243Net Income 2016: $7,3362016Revenue 2017: $764,063Expenses 2017: $641,831Net Income 2017: $122,2322017Revenue 2018: $768,648Expenses 2018: $761,199Net Income 2018: $7,4492018Revenue 2019: $608,301Expenses 2019: $794,400Net Income 2019: -$186,0992019Revenue 2020: $1,309,983Expenses 2020: $877,157Net Income 2020: $432,8262020Revenue 2021: $1,154,092Expenses 2021: $1,070,101Net Income 2021: $83,9912021Revenue 2022: $1,101,046Expenses 2022: $1,221,658Net Income 2022: -$120,6122022Revenue 2023: $1,544,804Expenses 2023: $1,314,476Net Income 2023: $230,3282023Revenue 2024: $1,960,733Expenses 2024: $1,928,235Net Income 2024: $32,4982024

Highlighted filing

2020

Revenue$1,309,983
Expenses$877,157
Net Income$432,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,312,163
Mission and Program Overview

Mission

Guadalupe River Park Conservancy provides community leadership for the development and active use of Guadalupe River Park & Garden through education, advocacy and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,732$915,642▲ $594,910
Pledges and Grants Receivable$46,396$30,403▼ $15,993
Investments in Publicly Traded Securities$14,966$16,583▲ $1,617
Land, Buildings, and Equipment, Net$24,018$15,201▼ $8,817
Prepaid Expenses and Deferred Charges$8,240$9,389▲ $1,149
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$414,352$987,218▲ $572,866
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$112,521-
Accounts Payable and Accrued Expenses$49,770$77,289▲ $27,519
Total Liabilities$49,770$189,810▲ $140,040
Net Assets / Fund Balance
Net Assets With Donor Restrictions$349,940$753,958▲ $404,018
Net Assets Without Donor Restrictions$14,642$43,450▲ $28,808
Total Net Assets Fund Balance$364,582$797,408▲ $432,826
Total Liabilities and Net Assets / Fund Balance$414,352$987,218▲ $572,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,975$79,714$91,689
Other Land Buildings-$5,570$5,570
Leasehold Improvements$3,226$354$3,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$17,554$100▲ $27-$17,681
2019$15,153$2,370▲ $31-$17,554
2018$14,683$446▲ $24-$15,153
2017$8,887$5,770▲ $26-$14,683
2016$8,872-▲ $15-$8,887
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason SuExecutive DirectorFT$125,514$2,818$128,332

Board Members and Trustees

NameTitle
Jodi StarbirdPresident
Marguerite LeeVice President
Brandon RacineExecutive Director
Allie OttoboniAt Large
Carl SalasAt Large
Carrick YoungAt Large
Celeste AngelichAt Large
Charles McCarrollAt Large
Helen HanAt Large
Jared GamelinAt Large
Katia TerentyevaAt Large
Lisa BankoshAt Large
Mark BaginskiAt Large
Natasha MarwahAt Large
Sheryl EhrmanAt Large
Terry AustenAt Large
Erica CarrSecretary
Dan KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,144
Program Service Revenue
$31,954
Investment Income
$2,692
Other Revenue
$1,193
All Other Contributions
$965,991
Change in Net Assets
$432,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,983
Revenue Not Reported on Form 990
$163,181
Total Revenue per Audited Statements
$1,473,164
Total Revenue per Form 990
$1,309,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,428
Other Expenses$299,729
Total Fundraising Expense$66,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,665$13,372$32,063$394,100
Fees for Services Other$162,878--$162,878
Current Officers, Directors, Trustees, and Key Employees$89,833$12,833$25,666$128,332
Occupancy$47,854$500$1,102$49,456
Payroll Taxes$32,818$2,016$4,558$39,392
Office Expenses$19,432$4,392$2,243$26,067
Fees for Services Accounting-$23,034-$23,034
Other Employee Benefits$15,604--$15,604
Depreciation Depletion$7,750$333$735$8,818
Insurance$5,014$2,114-$7,128
Conferences and Meetings$2,951$19-$2,970
Travel$1,749--$1,749
All Other Expenses$494$462-$956
Other Expenses$865$457-$865
Advertising$320--$320
Interest-$144-$144
Total Functional Expenses$751,114$59,676$66,367$877,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,040,338
Expenses per Audited Statements$877,157
Total Expenses per Form 990$877,157
Expenses Not Reported on Form 990$163,181
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is presented to and approved by board members at a regularly scheduled meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to sign a conflict of interest and disclosure statement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee considers compensation of similar top management at similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents available to the public via the internet through the GuideStar website or via directly upon request.”

Filing and Contact Details

Filer

Filer Name
Guadalupe River Park Conservancy
EIN
77-0166797
Phone
4082987657
Address
438 Coleman Avenue, San Jose, CA 95110

Signing Officer

Name
Jason Su
Title
Executive Director
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Su
Formed
1995
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
690

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is not classified as a private foundation and is exempt from federal and state income taxes under section 501(c)3 of the Internal Revenue Code and Section 23701(d) of the California Code. The Organization is considered a publicly supported organization. The Financial Accounting Standards Board prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has evaluated its uncertain tax positions and related income tax contingencies and does not believe any material uncertain tax positions exist.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Sales of inventory (net) $2180 Special events (net) $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Sales of inventory (net) $2180 Special events (net) $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/Desc0The education program provides science-based field trips to students of public and private schools, adapted field trips for special needs students, for homeschooled students and for scouting groups. The education programs all use the park and gardens as a natural lab to teach hands-on lessons and instill a sense of environmental stewardship. The Organization also provides low-cost fitness, gardening, and other enrichment classes for adults. Due to pandemic restrictions, large gatherings were postponed and environmental education programs were delivered virtually (field trips, educational enrichment classes for adults, online park tours, etc.).The Organizations advocacy efforts focus on promoting the parks use and development. Traditionally, the Organization would host large-scale public events such as Pumpkins in the Park and Window on the River Park to encourage park exploration and celebrate the community. Due to pandemic restrictions, Window on the River Park was produced online and Pumpkins in the Park was converted to a community COVID 19 testing free flu shot site. During the year, staff and board members met with local business leaders and elected officials to promote park development, maintenance, and safety.Stewardship includes recruiting volunteers, individuals, and corporate groups to help care for a historic orchard, a rose garden and other demonstration gardens through integrated pest management practices. These beautification efforts are critical to the City of San Jose and benefit the Chinook salmon and the Steelhead trout in the river. Volunteers help with river clean up, festival staffing and other tasks as necessary. The Organization is responsible for covering the maintenance costs of the all-abilities Rotary Childrens Play Garden and to provide programming to children with special needs. Stewardship activities continued with smaller groups for only outside opportunities, in adherence to Federal, State, and County guidelines.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Baginski
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IRS990/Form990PartVIISectionAGrp/PersonNm10Jared Gamelin
IRS990/Form990PartVIISectionAGrp/PersonNm11Natasha Marwah
IRS990/Form990PartVIISectionAGrp/PersonNm12Helen Han
IRS990/Form990PartVIISectionAGrp/PersonNm13Charles McCarroll
IRS990/Form990PartVIISectionAGrp/PersonNm14Allie Ottoboni
IRS990/Form990PartVIISectionAGrp/PersonNm15Brandon Racine
IRS990/Form990PartVIISectionAGrp/PersonNm16Carl Salas
IRS990/Form990PartVIISectionAGrp/PersonNm17Katia Terentyeva
IRS990/Form990PartVIISectionAGrp/PersonNm18Carrick Young
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8At Large
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IRS990/Form990PartVIISectionAGrp/TitleTxt10At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt13At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt14At Large
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,218
Liabilities
$189,810
Net assets
$797,408
Revenue
$1,309,983
Expenses
$877,157
Net income
$432,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.44$1.34$1.96$1.93$0.03
2023Summary only. Only limited summary data is available for this year.$1.64$0.18$1.46$1.54$1.31$0.23
2022Summary only. Only limited summary data is available for this year.$0.93$0.17$0.76$1.10$1.22$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.12$0.88$1.15$1.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.80$1.31$0.88$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.61$0.79$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.77$0.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.76$0.64$0.12
2016Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$0.60$0.60$0.01
2015Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$0.68$0.51$0.17
2014Summary only. Only limited summary data is available for this year.$0.33$0.05$0.29$0.57$0.46$0.11
2013Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.30$0.47$0.17
2012Summary only. Only limited summary data is available for this year.$0.39$0.04$0.35$0.60$0.48$0.12
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.49$0.43$0.05
2009Summary only. Only limited summary data is available for this year.$0.23$0.04$0.37$0.37$0.00