Civic Intelligence

Earl Warren Showgrounds Foundation

990EZ • Fiscal year 2013 • EIN 77-0381299

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization ProfileN/A
3463 State St Pmb 600Santa Barbara, CA 93105

(805) 962-0011

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

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

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

Liabilities / Revenue

92nd percentile

0.47x

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

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

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$18,066

Up $180 (+1.0%) from 2012

Net Assets

Up

$11,266

Up $180 (+1.6%) from 2012

Liabilities

Flat

$6,800

Flat from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Down

$14,577

Down $5,737 (-28%) from 2012

Expenses

Up

$14,397

Up $4,959 (+53%) from 2012

Net Income

Down

$180

Down $10,696 (-98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2013

Assets$18,066
Liabilities$6,800
Net Assets$11,266
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

2013

Revenue$14,577
Expenses$14,397
Net Income$180
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$67,924
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
FUNDRAISING FOR BUILDING IMPROVEMENTS TO EARL WARREN SHOWGROUNDS$11,425$11,425
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SNOWPresidentPT$0--
DIANE ISAACSONVice PresidentPT$0--
JOYCE MOHUNSecretaryPT$0--
RAE DEANE STONEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,240$61,240$4,322$56,918
Total Events$61,240$61,240$53,347$7,893
Filing and Contact Details

Filer

EIN
77-0381299
Phone
8059620011

Signing Officer

Name
Diane Isaacson
Title
Vice President
Signed
2014-05-27
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew D Dawson CPA
Phone
8059695081
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: SANTA BARBARA NATIONAL HORSE SHOW | Donee's Address: 3400 CALLE REAL SANTA BARBARA, CA 93105 | Cash Amount Given: $11425”

Other Expenses.1001

“Advertising and Promotion $276”

Other Expenses.1

“SUPPLIES $386”

Other Expenses.2

“BANK CHARGES $10”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $6800 Unsecured Notes and Loans Payable - Ending $6800”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093150
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SNOW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE MOHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAE DEANE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0672
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR BUILDING IMPROVEMENTS TO EARL WARREN SHOWGROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011425
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053347
IRS990EZ/SpecialEventsNetIncomeLossAmt07893
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014397
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IRS990EZ/TotalRevenueAmt014577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57290
IRS990ScheduleA/PublicSupportTotal170Amt047847
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06682
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047847
IRS990ScheduleA/TotalSupportAmt083510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053347
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LIQUOR AT PRIVATE EVENTS AT FAIRGROUNDS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04322
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020103
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SANTA BARBARA NATIONAL HORSE SHOW | Donee's Address: 3400 CALLE REAL SANTA BARBARA, CA 93105 | Cash Amount Given: $11425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unsecured Notes and Loans Payable - Beginning $6800 Unsecured Notes and Loans Payable - Ending $6800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ISAACSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10EARL WARREN SHOWGROUNDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0770381299
ReturnHeader/Filer/PhoneNum08059620011
ReturnHeader/Filer/USAddress/AddressLine103463 STATE ST PMB 600
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093105
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 5339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0931505339
ReturnHeader/PreparerPersonGrp/PhoneNum08059695081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D DAWSON CPA
ReturnHeader/ReturnTs02014-05-27T14:34:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,066
Liabilities
$6,800
Net assets
$11,266
Revenue
$14,577
Expenses
$14,397
Net income
$180
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