Civic Intelligence

Earl Warren Showgrounds Foundation

EIN 77-0381299 • 501(c)3 • Santa Barbara, CA

Profile

To support improvements to the earl warren showgrounds facility in santa barbara ca, and supporting efforts by the which this state-owned equestrian and exhibition facility is a cultural and educational asset for the general public.

3463 State St Pmb 600Santa Barbara, CA 93105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-61%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-60%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,841

Down $4,352 (-61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$2,841

Down $4,352 (-61%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$10,375

Down $15,486 (-60%) from 2016

Expenses

Down

$14,727

Down $12,797 (-46%) from 2016

Net Income

Down

-$4,352

Down $2,689 (-162%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $6,860Liabilities 2011: $6,800Net Assets 2011: $602011Assets 2012: $17,886Liabilities 2012: $6,800Net Assets 2012: $11,0862012Assets 2013: $18,066Liabilities 2013: $6,800Net Assets 2013: $11,2662013Assets 2014: $14,082Liabilities 2014: $0Net Assets 2014: $14,0822014Assets 2015: $8,856Liabilities 2015: $0Net Assets 2015: $8,8562015Assets 2016: $7,193Liabilities 2016: $0Net Assets 2016: $7,1932016Assets 2017: $2,841Liabilities 2017: $0Net Assets 2017: $2,8412017

Highlighted filing

2017

Assets$2,841
Liabilities$0
Net Assets$2,841
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $13,237Expenses 2011: $19,785Net Income 2011: -$6,5482011Revenue 2012: $20,314Expenses 2012: $9,438Net Income 2012: $10,8762012Revenue 2013: $14,577Expenses 2013: $14,397Net Income 2013: $1802013Revenue 2014: $6,030Expenses 2014: $10,014Net Income 2014: -$3,9842014Revenue 2015: $10,985Expenses 2015: $16,211Net Income 2015: -$5,2262015Revenue 2016: $25,861Expenses 2016: $27,524Net Income 2016: -$1,6632016Revenue 2017: $10,375Expenses 2017: $14,727Net Income 2017: -$4,3522017

Highlighted filing

2017

Revenue$10,375
Expenses$14,727
Net Income-$4,352
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,841
Liabilities
$0
Net assets
$2,841
Revenue
$10,375
Expenses
$14,727
Net income
-$4,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$10.4$14.7$4.35
2016Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$25.9$27.5$1.66
2015Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$11.0$16.2$5.23
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$6.03$10.0$3.98
2013Detailed filing. Detailed filing data is available for this year.$18.1$6.80$11.3$14.6$14.4$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$6.80$11.1$20.3$9.44$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$6.80$0.06$13.2$19.8$6.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$10,375
Mission and Program Overview

Mission

To support improvements to the earl warren showgrounds facility in santa barbara ca, and supporting efforts by the which this state-owned equestrian and exhibition facility is a cultural and educational asset for the general public.

Program Services

DescriptionGrantsExpenses
RAISED FUNDS FOR GRANTS TO STATE AGENCY TO PUT ON SANTA BARBARA NATIONAL HORSE SHOW EARL WARREN SHOWGROUNDS IN SANTA BARBARA, CA.$5,298$8,550
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SNOWPresidentPT$0--
DIANE ISAACSONVice PresidentPT$0--
JOYCE MOHUNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Earl Warren Showgrounds Foundation
EIN
77-0381299
Phone
8056441040
Address
3463 STATE ST PMB 600, SANTA BARBARA, CA 93105

Signing Officer

Name
Diane Isaacson
Title
Vice President
Signed
2018-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Matthew D Dawson Accountancy Corp
Address
4744 Telephone Road Suite 3-350, Ventura, CA 93003
Preparer
Matthew D Dawson CPA
Phone
8056441040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CHARITABLE | Donee's Name: SANTA BARBARA NATIONAL HORSE SHOW | Donee's Address: 3400 CALLE REAL SANTA BARBARA CA 93105 | Relationship of Donee: UNRELATED | Cash Amount Given: $8550”

Other Expenses.1009

“Depreciation $144”

Other Expenses.1

“Event Expense $3844”

Other Expenses.2

“Gifts and Awards $1454”

Other Expenses.4

“Supplies $98”

Other Expenses.5

“California AG RRF-1 Fee $25”

Other Assets.1003

“Machinery and Equipment - Beginning $217 Machinery and Equipment - Ending $73”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE ISAACSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08056441040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 CANYON ACRES DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010375
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02841
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08550
IRS990EZ/GrossReceiptsAmt010375
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE ISAACSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE MOHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073
IRS990EZ/OtherExpensesTotalAmt05565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT IMPROVEMENTS TO THE EARL WARREN SHOWGROUNDS FACILITY IN SANTA BARBARA CA, AND SUPPORTING EFFORTS BY THE WHICH THIS STATE-OWNED EQUESTRIAN AND EXHIBITION FACILITY IS A CULTURAL AND EDUCATIONAL ASSET FOR THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS FOR GRANTS TO STATE AGENCY TO PUT ON SANTA BARBARA NATIONAL HORSE SHOW EARL WARREN SHOWGROUNDS IN SANTA BARBARA, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014727
IRS990EZ/TotalProgramServiceExpensesAmt05298
IRS990EZ/TotalRevenueAmt010375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80180
IRS990ScheduleA/PublicSupportPY170Pct00.58200
IRS990ScheduleA/PublicSupportTotal170Amt058958
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058958
IRS990ScheduleA/TotalSupportAmt073535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: SANTA BARBARA NATIONAL HORSE SHOW | Donee's Address: 3400 CALLE REAL SANTA BARBARA CA 93105 | Relationship of Donee: UNRELATED | Cash Amount Given: $8550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Expense $3844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts and Awards $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5California AG RRF-1 Fee $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $217 Machinery and Equipment - Ending $73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ISAACSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARL WARREN SHOWGROUNDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0770381299
ReturnHeader/Filer/PhoneNum08056441040
ReturnHeader/Filer/USAddress/AddressLine1Txt03463 STATE ST PMB 600
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770532171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew D Dawson Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04744 Telephone Road Suite 3-350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056441040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew D Dawson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-29T14:46:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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