Earl Warren Showgrounds Foundation

990EZ • Fiscal year 2012 • EIN 77-0381299

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile N/A

3463 State St Pmb 60093105

Siviq Scores

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

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.33x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

54%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

161%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

53%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets86th percentile

Assets

$17,886

Up $11,026 (+161%) from 2011

Net Assets

$11,086

Up $11,026 (+18377%) from 2011

Liabilities

Flat

$6,800

Flat from 2011

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin93rd percentile

Revenue

$20,314

Up $7,077 (+53%) from 2011

Expenses

Down

$9,438

Down $10,347 (-52%) from 2011

Net Income

$10,876

Up $17,424 (+266%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2012

Assets$17,886

Liabilities$6,800

Net Assets$11,086

Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2012

Revenue$20,314

Expenses$9,438

Net Income$10,876

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 15, 2013
Return Version: 2012v2.0

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 Appendix163 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DIANE ISAACSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
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IRS990EZ/OtherExpensesTotal	0	6205
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FUNDRAISING FOR BUILDING IMPROVEMENTS TO EARL WARREN SHOWGROUNDS
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IRS990EZ/SumOfTotalLiabilities/EOY	0	6800
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 5339
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SANTA BARBARA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93150
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	HOCKING DENTON PALMQUIST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8059695081
IRS990EZ/TotalAssets/BOY	0	6860
IRS990EZ/TotalAssets/EOY	0	17886
IRS990EZ/TotalExpenses	0	9438
IRS990EZ/TotalRevenue	0	20314
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	PH # IS KEVIN SNOWS'S
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	12475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	8975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	19715
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	41165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	5
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IRS990ScheduleA/GrossInvestmentIncome170/Total	0	15
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	12475
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	8975
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	19715
IRS990ScheduleA/Total170/Total	0	41165
IRS990ScheduleA/TotalSupport	0	61494
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	148659
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	84383
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	84383
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	168973
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	168973
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	168973
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	168973
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	LIQUOR AT PRIVATE EVENTS AT FAIRGROUNDS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	20314
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	12935
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	12935
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	51341
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Unsecured Notes and Loans Payable - Beginning $6800 Unsecured Notes and Loans Payable - Ending $6800
IRS990ScheduleO/GeneralExplanation/Explanation	1	BANK CHARGES $152
IRS990ScheduleO/GeneralExplanation/Explanation	2	SUPPLIES $234
IRS990ScheduleO/GeneralExplanation/Explanation	3	MISC EXPENSES $545
IRS990ScheduleO/GeneralExplanation/Explanation	4	MISCELLANEOUS $1511
IRS990ScheduleO/GeneralExplanation/Explanation	5	Insurance $3487
IRS990ScheduleO/GeneralExplanation/Explanation	6	Advertising and Promotion $276
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	770381299
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ReturnHeader/Filer/NameControl	0	EARL
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ReturnHeader/Filer/USAddress/State	0	CA
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ReturnHeader/Officer/DateSigned	0	2013-05-15
ReturnHeader/Officer/Name	0	RAE DEANE STONE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	931505339
ReturnHeader/Preparer/Name	0	MATTHEW D DAWSON CPA
ReturnHeader/Preparer/Phone	0	8059695081
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-15T14:39:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,886
Liabilities: $6,800
Net assets: $11,086
Revenue: $20,314
Expenses: $9,438
Net income: $10,876

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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