Civic Intelligence

Earl Warren Showgrounds Foundation

990EZ • Fiscal year 2016 • EIN 77-0381299

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,193

Down $1,663 (-19%) from 2015

Net Assets

Down

$7,193

Down $1,663 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$25,861

Up $14,876 (+135%) from 2015

Expenses

Up

$27,524

Up $11,313 (+70%) from 2015

Net Income

Up

-$1,663

Up $3,563 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$7,193
Liabilities$0
Net Assets$7,193
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$25,861
Expenses$27,524
Net Income-$1,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$25,861
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
RAISED FUNDS FOR GRANTS TO STATE AGENCY TO PUT ON SANTA BARBARA NATIONAL HORSE SHOW EARL WARREN SHOWGROUNDS IN SANTA BARBARA, CA.$5,698$20,404
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
2017-08-09
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

“Class of Activity: CHARITABLE | 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: $20404”

Other Expenses.1002

“Office Expenses $291”

Other Expenses.1009

“Depreciation $433”

Other Expenses.1

“Event Expense $4967”

Other Expenses.2

“Awards $500”

Other Expenses.4

“Supplies $231”

Other Expenses.5

“Bank Reconciliation Adjustment $-96”

Other Assets.1003

“Machinery and Equipment - Beginning $650 Machinery and Equipment - Ending $217”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE ISAACSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08056441040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 CANYON ACRES DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025861
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07193
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020404
IRS990EZ/GrossReceiptsAmt025861
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SNOW
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/BOYAmt0650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0217
IRS990EZ/OtherExpensesTotalAmt06326
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS FOR GRANTS TO STATE AGENCY TO PUT ON SANTA BARBARA NATIONAL HORSE SHOW EARL WARREN SHOWGROUNDS IN SANTA BARBARA, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027524
IRS990EZ/TotalProgramServiceExpensesAmt05698
IRS990EZ/TotalRevenueAmt025861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048583
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58200
IRS990ScheduleA/PublicSupportPY170Pct00.49680
IRS990ScheduleA/PublicSupportTotal170Amt048583
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048583
IRS990ScheduleA/TotalSupportAmt083474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | 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: $20404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Expense $4967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Reconciliation Adjustment $-96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $650 Machinery and Equipment - Ending $217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ISAACSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
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/ReturnTs02017-08-09T11:00:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,193
Liabilities
$0
Net assets
$7,193
Revenue
$25,861
Expenses
$27,524
Net income
-$1,663
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