Civic Intelligence

Earl Warren Showgrounds Foundation

990EZ • Fiscal year 2015 • EIN 77-0381299

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

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

(805) 644-1040

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,856

Down $5,226 (-37%) from 2014

Net Assets

Down

$8,856

Down $5,226 (-37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Up

$10,985

Up $4,955 (+82%) from 2014

Expenses

Up

$16,211

Up $6,197 (+62%) from 2014

Net Income

Down

-$5,226

Down $1,242 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$8,856
Liabilities$0
Net Assets$8,856
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$10,985
Expenses$16,211
Net Income-$5,226
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.0
Gross Receipts
$10,985
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$5,262$9,835
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SNOWPresidentPT$0--
DIANE ISAACSONVice PresidentPT$0--
JOYCE MOHUNSecretaryPT$0--
RAE DEANE STONEDirector-$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
2016-06-27
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

“| 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: $9835”

Other Expenses.1009

“Depreciation $325”

Other Expenses.1

“MAX'S RESTAURANT $4500”

Other Expenses.2

“Mike's country dancing $400”

Other Expenses.4

“SUPPLIES $15”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $650”

Raw XML Appendix149 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/PersonNm0DIANE ISAACSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08056441040
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093105
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IRS990EZ/ExcessOrDeficitForYearAmt0-5226
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt010985
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE ISAACSON
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/OtherAssetsTotalDetail/EOYAmt0650
IRS990EZ/OtherExpensesTotalAmt05240
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/PrintingPublicationsPostageAmt0324
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016211
IRS990EZ/TotalProgramServiceExpensesAmt05262
IRS990EZ/TotalRevenueAmt010985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49680
IRS990ScheduleA/PublicSupportPY170Pct00.48930
IRS990ScheduleA/PublicSupportTotal170Amt035197
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06030
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012475
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IRS990ScheduleA/TotalSupportAmt070850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| 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: $9835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAX'S RESTAURANT $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MIKE'S COUNTRY DANCING $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ISAACSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
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/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/ReturnTs02016-06-27T11:14:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,856
Liabilities
$0
Net assets
$8,856
Revenue
$10,985
Expenses
$16,211
Net income
-$5,226
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