Civic Intelligence

Earl Warren Showgrounds Foundation

990EZ • Fiscal year 2011 • EIN 77-0381299

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

Organization ProfileN/A
3463 State St Pmb 60093105
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$6,860

No earlier filing loaded for comparison.

Net Assets

$60

No earlier filing loaded for comparison.

Liabilities

$6,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

$13,237

No earlier filing loaded for comparison.

Expenses

$19,785

No earlier filing loaded for comparison.

Net Income

-$6,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$6,860
Liabilities$6,800
Net Assets$60
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$13,237
Expenses$19,785
Net Income-$6,548
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 30, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
77-0381299
Raw XML Appendix195 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08108
IRS990EZ/CashSavingsAndInvestments/EOY06860
IRS990EZ/ContributionsGiftsGrantsEtc012475
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6548
IRS990EZ/FeesAndOthPymtToIndContractors04670
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome037234
IRS990EZ/GrossReceipts049714
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06608
IRS990EZ/NetAssetsOrFundBalancesBOY06608
IRS990EZ/NetAssetsOrFundBalances/EOY060
IRS990EZ/NetAssetsOrFundBalancesEOY060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10425 LAMBERT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115615 GATO AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12130 CANYON ACRES DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13980 TORNOE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARPINTERIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GOLETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA BARBARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SANTA BARBARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093427
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAE DEANE STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOYCE MOHUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE ISAACSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN SNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015115
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDRAISING FOR BUILDING IMPROVEMENTS TO EARL WARREN SHOWGROUNDS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses036477
IRS990EZ/SpecialEventsNetIncomeLoss0757
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01500
IRS990EZ/SumOfTotalLiabilities/EOY06800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5339
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA BARBARA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093150
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOCKING DENTON PALMQUIST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08059695081
IRS990EZ/TotalAssets/BOY08108
IRS990EZ/TotalAssets/EOY06860
IRS990EZ/TotalExpenses019785
IRS990EZ/TotalRevenue013237
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PH # IS KEVIN SNOWS'S
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019715
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total015
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170041165
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear012475
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08975
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019715
IRS990ScheduleA/Total170/Total041165
IRS990ScheduleA/TotalSupport041180
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036477
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1036477
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents036477
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037234
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037234
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037234
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037234
IRS990ScheduleG/EventsInformation/NameOfEvent10LIQUOR AT PRIVATE EVENTS AT FAIRGROUNDS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0757
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $6800
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1500 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $9
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIPS $25
IRS990ScheduleO/GeneralExplanation/Explanation4ADVERTISING $290
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $296
IRS990ScheduleO/GeneralExplanation/Explanation6MISC EXPENSES $747
IRS990ScheduleO/GeneralExplanation/Explanation7FUNDRAISING $1841
IRS990ScheduleO/GeneralExplanation/Explanation8SALES TAX $2963
IRS990ScheduleO/GeneralExplanation/Explanation9LICENSE $8018
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $926
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770381299
ReturnHeader/Filer/Name/BusinessNameLine10EARL WARREN SHOWGROUNDS FOUNDATION
ReturnHeader/Filer/NameControl0EARL
ReturnHeader/Filer/Phone08059620011
ReturnHeader/Filer/USAddress/AddressLine103463 STATE ST PMB 600
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-30
ReturnHeader/Officer/Name0RAE DEANE STONE
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hocking Denton Palmquist
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 5339
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Barbara
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0931505339
ReturnHeader/Preparer/Name0MATTHEW D DAWSON CPA
ReturnHeader/Preparer/Phone08059695081
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-30T10:49:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,860
Liabilities
$6,800
Net assets
$60
Revenue
$13,237
Expenses
$19,785
Net income
-$6,548
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