Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$14,082
Down $3,984 (-22%) from 2013
Net Assets
Up$14,082
Up $2,816 (+25%) from 2013
Liabilities
Down$0
Down $6,800 (-100%) from 2013
Revenue And Expenses
Revenue
Down$6,030
Down $8,547 (-59%) from 2013
Expenses
Down$10,014
Down $4,383 (-30%) from 2013
Net Income
Down-$3,984
Down $4,164 (-2313%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $6,030
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
| Description | Grants | Expenses |
|---|---|---|
| FUNDRAISING FOR BUILDING IMPROVEMENTS TO EARL WARREN SHOWGROUNDS | $750 | $8,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN SNOW | President | PT | $0 | - | - |
| DIANE ISAACSON | Vice President | PT | $0 | - | - |
| JOYCE MOHUN | Secretary | PT | $0 | - | - |
| RAE DEANE STONE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Earl Warren Showgrounds Foundation
- EIN
- 77-0381299
- Phone
- 8059699812
- Address
- 3463 STATE ST PMB 600, SANTA BARBARA, CA 93105
Signing Officer
- Name
- Diane Isaacson
- Title
- Vice President
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hocking Denton Palmquist
- Address
- PO Box 5339, Santa Barbara, CA 93150-5339
- 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 | Relationship of Donee: UNRELATED | Cash Amount Given: $8000”
Other Expenses.2
“California filing fee $21”
Other Expenses.3
“DOMAIN NAME $11”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $6800 Unsecured Notes and Loans Payable - Ending $0”
FORM 990EZ, PART I, LINE 20 "OTHER CHANGES IN NET ASSETS"
“In 2011, taxpayer received a loan from the 19th district agricultural association ("the association")to start up operations to raise funds through liquor sales at events held on the association's property. The loan was paid back through a negotiated percentage of liquor sales in 2011-2013. In 2014, taxpayer determined that sufficient payments had been made to the association to pay the debt in full. In 2014, the principal amount of the debt was been reduced to $0 on taxpayer's books and net assets increased by an equal amount, representing the reversal of expenses (the percentage paid to the association) overstated in prior years.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HOCKING DENTON PALMQUIST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8059695081 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5339 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93150 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14082 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6030 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3984 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1820 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18066 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14082 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 6030 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11266 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14082 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11266 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14082 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN SNOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANE ISAACSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOYCE MOHUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAE DEANE STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 162 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDRAISING FOR BUILDING IMPROVEMENTS TO EARL WARREN SHOWGROUNDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10014 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 750 |
| IRS990EZ/TotalRevenueAmt | 0 | 6030 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34162 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34162 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69820 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14575 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20314 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 757 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 35646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | 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: $8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CALIFORNIA FILING FEE $21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOMAIN NAME $11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Unsecured Notes and Loans Payable - Beginning $6800 Unsecured Notes and Loans Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN 2011, TAXPAYER RECEIVED A LOAN FROM THE 19TH DISTRICT AGRICULTURAL ASSOCIATION ("THE ASSOCIATION")TO START UP OPERATIONS TO RAISE FUNDS THROUGH LIQUOR SALES AT EVENTS HELD ON THE ASSOCIATION'S PROPERTY. THE LOAN WAS PAID BACK THROUGH A NEGOTIATED PERCENTAGE OF LIQUOR SALES IN 2011-2013. IN 2014, TAXPAYER DETERMINED THAT SUFFICIENT PAYMENTS HAD BEEN MADE TO THE ASSOCIATION TO PAY THE DEBT IN FULL. IN 2014, THE PRINCIPAL AMOUNT OF THE DEBT WAS BEEN REDUCED TO $0 ON TAXPAYER'S BOOKS AND NET ASSETS INCREASED BY AN EQUAL AMOUNT, REPRESENTING THE REVERSAL OF EXPENSES (THE PERCENTAGE PAID TO THE ASSOCIATION) OVERSTATED IN PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ, PART I, LINE 20 "OTHER CHANGES IN NET ASSETS" |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE ISAACSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EARL WARREN SHOWGROUNDS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EARL |
| ReturnHeader/Filer/EIN | 0 | 770381299 |
| ReturnHeader/Filer/PhoneNum | 0 | 8059699812 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3463 STATE ST PMB 600 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA BARBARA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hocking Denton Palmquist |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 5339 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Barbara |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 931505339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059695081 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW D DAWSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T15:38:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,082
- Liabilities
- $0
- Net assets
- $14,082
- Revenue
- $6,030
- Expenses
- $10,014
- Net income
- -$3,984