Civic Intelligence

The Foundation for Girsh Park

EIN 77-0498372 • 501(c)3 • Goleta, CA

Profile

Provide and maintain a public park and playing fields

7050 Phelps RoadGoleta, CA 93117

www.girshpark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.49x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,317,399

Up $188,272 (+1.9%) from 2023

Liabilities

Down

$444,687

Down $89,611 (-17%) from 2023

Net Assets

Up

$9,872,712

Up $277,883 (+2.9%) from 2023

Revenue

Up

$915,028

Up $268,802 (+42%) from 2023

Expenses

Down

$637,147

Down $20,396 (-3.1%) from 2023

Net Income

Up

$277,881

Up $289,198 (+2555%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $9,536,363Liabilities 2011: $219,628Net Assets 2011: $9,316,7352011Assets 2012: $9,840,046Liabilities 2012: $20,262Net Assets 2012: $9,819,7842012Assets 2013: $9,979,276Liabilities 2013: $21,537Net Assets 2013: $9,957,7392013Assets 2014: $10,108,369Liabilities 2014: $70,237Net Assets 2014: $10,038,1322014Assets 2015: $10,075,464Liabilities 2015: $182,005Net Assets 2015: $9,893,4592015Assets 2016: $10,078,941Liabilities 2016: $247,016Net Assets 2016: $9,831,9252016Assets 2017: $10,190,438Liabilities 2017: $226,932Net Assets 2017: $9,963,5062017Assets 2018: $9,888,015Liabilities 2018: $211,536Net Assets 2018: $9,676,4792018Assets 2019: $10,083,473Liabilities 2019: $216,083Net Assets 2019: $9,867,3902019Assets 2020: $10,388,838Liabilities 2020: $350,641Net Assets 2020: $10,038,1972020Assets 2021: $10,497,289Liabilities 2021: $663,669Net Assets 2021: $9,833,6202021Assets 2022: $10,016,267Liabilities 2022: $639,406Net Assets 2022: $9,376,8612022Assets 2023: $10,129,127Liabilities 2023: $534,298Net Assets 2023: $9,594,8292023Assets 2024: $10,317,399Liabilities 2024: $444,687Net Assets 2024: $9,872,7122024

Highlighted filing

2024

Assets$10,317,399
Liabilities$444,687
Net Assets$9,872,712

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $353,036Expenses 2011: $449,878Net Income 2011: -$96,8422011Revenue 2012: $850,779Expenses 2012: $444,366Net Income 2012: $406,4132012Revenue 2013: $412,540Expenses 2013: $483,660Net Income 2013: -$71,1202013Revenue 2014: $619,371Expenses 2014: $506,692Net Income 2014: $112,6792014Revenue 2015: $507,579Expenses 2015: $550,673Net Income 2015: -$43,0942015Revenue 2016: $442,890Expenses 2016: $557,750Net Income 2016: -$114,8602016Revenue 2017: $534,531Expenses 2017: $560,219Net Income 2017: -$25,6882017Revenue 2018: $459,885Expenses 2018: $588,083Net Income 2018: -$128,1982018Revenue 2019: $565,684Expenses 2019: $599,425Net Income 2019: -$33,7412019Revenue 2020: $494,165Expenses 2020: $478,085Net Income 2020: $16,0802020Revenue 2021: $509,800Expenses 2021: $1,037,468Net Income 2021: -$527,6682021Revenue 2022: $604,668Expenses 2022: $639,492Net Income 2022: -$34,8242022Revenue 2023: $646,226Expenses 2023: $657,543Net Income 2023: -$11,3172023Revenue 2024: $915,028Expenses 2024: $637,147Net Income 2024: $277,8812024

Highlighted filing

2024

Revenue$915,028
Expenses$637,147
Net Income$277,881

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.44$9.87$0.92$0.64$0.28
2023Summary only. Only limited summary data is available for this year.$10.1$0.53$9.59$0.65$0.66$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.64$9.38$0.60$0.64$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.66$9.83$0.51$1.04$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.35$10.0$0.49$0.48$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.22$9.87$0.57$0.60$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.21$9.68$0.46$0.59$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.23$9.96$0.53$0.56$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.25$9.83$0.44$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.18$9.89$0.51$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$10.1$0.07$10.0$0.62$0.51$0.11
2013Summary only. Only limited summary data is available for this year.$9.98$0.02$9.96$0.41$0.48$0.07
2012Summary only. Only limited summary data is available for this year.$9.84$0.02$9.82$0.85$0.44$0.41
2011Summary only. Only limited summary data is available for this year.$9.54$0.22$9.32$0.35$0.45$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$604,668
Mission and Program Overview

Mission

Provide and maintain a public park and playing fields

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,520,546$7,460,287▼ $60,259
Investments in Publicly Traded Securities$2,808,691$2,267,394▼ $541,297
Cash and Non-Interest-Bearing Accounts$36,476$194,059▲ $157,583
Accounts Receivable$117,071$51,200▼ $65,871
Savings and Temporary Cash Investments$12,477$40,268▲ $27,791
Prepaid Expenses and Deferred Charges$2,028$3,059▲ $1,031
Total Assets$10,497,289$10,016,267▼ $481,022
Liabilities
Unsecured Notes Loans Payable$449,123$381,443▼ $67,680
Other Liabilities$146,795$155,473▲ $8,678
Deferred Revenue$62,500$67,800▲ $5,300
Accounts Payable and Accrued Expenses$5,251$34,690▲ $29,439
Total Liabilities$663,669$639,406▼ $24,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,007,449$7,001,116▼ $6,333
Net Assets With Donor Restrictions$2,826,171$2,375,745▼ $450,426
Total Net Assets Fund Balance$9,833,620$9,376,861▼ $456,759
Total Liabilities and Net Assets / Fund Balance$10,497,289$10,016,267▼ $481,022

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,003,992-$6,003,992
Leasehold Improvements$910,574$1,252,981$2,163,555
Buildings$541,537$178,042$719,579
Equipment$3,336$44,856$48,192
Other Land Buildings$848$46,320$47,168
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan TerryPresident
Alisa PepperTrustee
Brett WeichbrodTrustee
Brooke ArmstrongTrustee
Daniel HochmanTrustee
Jordan PriceTrustee
Kim SchizasTrustee
Leslie LundTrustee
Mathew TaylorTrustee
Kimberly MitchellSecretary
Del RudeenTreasurer
Larry ParsonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,436
Program Service Revenue
$342,656
Investment Income
$13,363
Other Revenue
$34,213
Change in Net Assets
$-34,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,738
Salaries, Compensation, and Employee Benefits$167,754
Total Fundraising Expense$19,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$320,845$9,904$569$331,318
Other Salaries and Wages$110,160$25,540$16,276$151,976
Depreciation Depletion$60,259--$60,259
Interest$25,887--$25,887
Insurance$1,835$23,307$512$25,654
Fees for Services Accounting-$21,337-$21,337
Payroll Taxes$7,094$3,105$1,979$12,178
Office Expenses-$7,172-$7,172
Pension Plan Contributions-$3,600-$3,600
Advertising--$111$111
Total Functional Expenses$526,080$93,965$19,447$639,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Disaster Loan$149,432
Payroll Liability$6,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Review by treasurer, officers and board.

Form 990, Page 6, Part VI, Line 12C

Annual disclosure of conflicts with perioodic updates.

Form 990, Page 6, Part VI, Line 15A

The compensation paid to the organization's executive director is approved by the executive committee of the board of directors. Such approval is m ade subject to a review of a salary study of similar organizations. The e xecutive director is the only officer or director who receives compensatio n.

Form 990, Page 6, Part VI, Line 19

Copies of all governing documents, related policies and financial disclosu re are maintained at the organization's offices. Review of the documents is available to the public on request.

Filing and Contact Details

Filer

Filer Name
The Foundation for Girsh Park
EIN
77-0498372
Phone
8059682773
Address
7050 PHELPS ROAD, GOLETA, CA 93117

Signing Officer

Name
Ryan Harrington
Title
Executive Director
Phone
8059682773
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Harrington
Formed
1998
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Gary V Gray CPA
Address
1306 SANTA BARBARA ST STE A, SANTA BARBARA, CA 93101
Preparer
Gary Gray
Phone
8059669778
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide public access to meeting facilities, picnic areas, open space and sports pacilities including basketball, soccer,softball and baseball for approximately 350,000 annual users.

Form 990, Part IX, Line 11G

Taxes and licenses 0 753 0 park maintenance 236,679 0 0 utilities 84,166 9,151 0 fund raising exp 0 0 569 total 320,845 9,904 569

Raw XML AppendixShowing 400 of 428 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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IRS990/OtherLiabilitiesGrp/EOYAmt0155473
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151976
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03105
IRS990/PayrollTaxesGrp/ProgramServicesAmt07094
IRS990/PayrollTaxesGrp/TotalAmt012178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03600
IRS990/PensionPlanContributionsGrp/TotalAmt03600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03059
IRS990/PrincipalOfficerNm0RYAN HARRINGTON
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IRS990/ProgramServiceRevenueGrp/Desc0USER AND RENTAL FEES
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34824
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193536
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047823
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010903
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IRS990ScheduleA/PublicSupportPY170Pct00.90320
IRS990ScheduleA/PublicSupportTotal170Amt01087109
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01087109
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719579
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048192
IRS990ScheduleD/LandGrp/BookValueAmt06003992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06003992
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0910574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01252981
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07460287
IRS990ScheduleD/TotalLiabilityAmt0155473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE PUBLIC ACCESS TO MEETING FACILITIES, PICNIC AREAS, OPEN SPACE AND SPORTS PACILITIES INCLUDING BASKETBALL, SOCCER,SOFTBALL AND BASEBALL FOR APPROXIMATELY 350,000 ANNUAL USERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY TREASURER, OFFICERS AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE OF CONFLICTS WITH PERIOODIC UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION PAID TO THE ORGANIZATION'S EXECUTIVE DIRECTOR IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. SUCH APPROVAL IS M ADE SUBJECT TO A REVIEW OF A SALARY STUDY OF SIMILAR ORGANIZATIONS. THE E XECUTIVE DIRECTOR IS THE ONLY OFFICER OR DIRECTOR WHO RECEIVES COMPENSATIO N.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF ALL GOVERNING DOCUMENTS, RELATED POLICIES AND FINANCIAL DISCLOSU RE ARE MAINTAINED AT THE ORGANIZATION'S OFFICES. REVIEW OF THE DOCUMENTS IS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND LICENSES 0 753 0 PARK MAINTENANCE 236,679 0 0 UTILITIES 84,166 9,151 0 FUND RAISING EXP 0 0 569 TOTAL 320,845 9,904 569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526080
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 HOLLISTER RANCH
IRS990/USAddress/CityNm0GAVIOTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093117
IRS990/VotingMembersGoverningBodyCnt014
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IRS990/WebsiteAddressTxt0WWW.GIRSHPARK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HARRINGTON

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