Civic Intelligence

Guadalupe River Park Conservancy

990 • Fiscal year 2013 • EIN 77-0166797

Jul 01, 2012 to Jun 30, 2013

Organization Profilewww.grpg.org
San Jose, CA
Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$222,070

Down $164,214 (-43%) from 2012

Net Assets

Down

$179,165

Down $166,759 (-48%) from 2012

Liabilities

Up

$42,905

Up $2,545 (+6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$301,543

Down $299,081 (-50%) from 2012

Expenses

Down

$468,302

Down $8,361 (-1.8%) from 2012

Net Income

Down

-$166,759

Down $290,720 (-235%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$222,070
Liabilities$42,905
Net Assets$179,165
Open 2013 Filing

Operations Trend

Revenue Growth8th 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

2013

Revenue$301,543
Expenses$468,302
Net Income-$166,759
Open 2013 Filing
Filing Detail Status

This 2013 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)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$222,070
Liabilities
$42,905
Net assets
$179,165
Revenue
$301,543
Expenses
$468,302
Net income
-$166,759
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits