Civic Intelligence

Recreation Enhances Community Foundation Rec Foundation

990 • Fiscal year 2013 • EIN 77-0537083

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileN/A
600 Nickerson Drive93446

(805) 238-3940

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,459,591

Up $106,294 (+7.9%) from 2012

Net Assets

Up

$1,459,591

Up $106,294 (+7.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

$197,014

No earlier filing loaded for comparison.

Expenses

Up

$90,720

Up $42,807 (+89%) from 2012

Net Income

$106,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,289,477Liabilities 2010: $0Net Assets 2010: $1,289,4772010Assets 2011: $1,319,910Liabilities 2011: $0Net Assets 2011: $1,319,9102011Assets 2012: $1,353,297Liabilities 2012: $0Net Assets 2012: $1,353,2972012Assets 2013: $1,459,591Liabilities 2013: $0Net Assets 2013: $1,459,5912013Assets 2014: $1,579,598Liabilities 2014: $0Net Assets 2014: $1,579,5982014Assets 2015: $1,566,513Liabilities 2015: $1,275Net Assets 2015: $1,565,2382015Assets 2016: $1,635,995Liabilities 2016: $1,468Net Assets 2016: $1,634,5272016Assets 2017: $1,922,254Liabilities 2017: $0Net Assets 2017: $1,922,2542017Assets 2018: $1,970,961Liabilities 2018: $0Net Assets 2018: $1,970,9612018Assets 2019: $1,948,786Liabilities 2019: $0Net Assets 2019: $1,948,7862019Assets 2020: $1,839,471Liabilities 2020: $0Net Assets 2020: $1,839,4712020Assets 2021: $1,965,100Liabilities 2021: $0Net Assets 2021: $1,965,1002021Assets 2022: $2,016,478Liabilities 2022: $0Net Assets 2022: $2,016,4782022Assets 2023: $2,116,954Liabilities 2023: $0Net Assets 2023: $2,116,9542023Assets 2024: $1,937,170Liabilities 2024: $0Net Assets 2024: $1,937,1702024

Highlighted filing

2013

Assets$1,459,591
Liabilities$0
Net Assets$1,459,591
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $73,452Expenses 2010: $85,406Net Income 2010: -$11,9542010Expenses 2011: $104,2992011Expenses 2012: $47,9132012Revenue 2013: $197,014Expenses 2013: $90,720Net Income 2013: $106,2942013Revenue 2014: $207,956Expenses 2014: $87,949Net Income 2014: $120,0072014Revenue 2015: $150,029Expenses 2015: $164,389Net Income 2015: -$14,3602015Revenue 2016: $203,954Expenses 2016: $134,665Net Income 2016: $69,2892016Revenue 2017: $521,713Expenses 2017: $233,986Net Income 2017: $287,7272017Revenue 2018: $214,837Expenses 2018: $216,569Net Income 2018: -$1,7322018Revenue 2019: $232,044Expenses 2019: $254,219Net Income 2019: -$22,1752019Revenue 2020: $158,049Expenses 2020: $267,364Net Income 2020: -$109,3152020Revenue 2021: $192,312Expenses 2021: $66,683Net Income 2021: $125,6292021Revenue 2022: $238,953Expenses 2022: $187,575Net Income 2022: $51,3782022Revenue 2023: $263,062Expenses 2023: $162,586Net Income 2023: $100,4762023Revenue 2024: $553,427Expenses 2024: $733,211Net Income 2024: -$179,7842024

Highlighted filing

2013

Revenue$197,014
Expenses$90,720
Net Income$106,294
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$210,777
Mission and Program Overview

Mission

REC Foundation is a non-profit, fundraising corporation committed to creating enhanced programs, places and open spaces for quality recreational experiences in Paso Robles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,119,187$1,165,373▲ $46,186
Savings and Temporary Cash Investments$157,514$171,685▲ $14,171
Cash and Non-Interest-Bearing Accounts$76,596$122,533▲ $45,937
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,353,297$1,459,591▲ $106,294
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,353,297$1,459,591▲ $106,294
Total Net Assets Fund Balance$1,353,297$1,459,591▲ $106,294
Total Liabilities and Net Assets / Fund Balance$1,353,297$1,459,591▲ $106,294
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Brandon MedeirosPresident
Daryl RockholtVice President
Gary PerruzziVice President
Cindy PaupDirector
Greg HassDirector
Jamie SmithDirector
Jeff PenickDirector
Ken LeeDirector
Kris PenickDirector
Paula O FarrellDirector
Randal MoosDirector
Steve FleuryDirector
Pat BlandSecretary
Kathleen O'ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,757
Program Service Revenue
$52,541
Investment Income
$46,621
Other Revenue
$60,095
All Other Contributions
$37,757
Change in Net Assets
$106,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,720
Total Fundraising Expense$2,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,412--$8,412
All Other Expenses$2,263$645$2,141$5,049
Insurance-$2,938-$2,938
Fees for Services Accounting-$1,845-$1,845
Fees for Services Other-$1,500-$1,500
Advertising-$500-$500
Travel-$290-$290
Office Expenses-$91-$91
Total Functional Expenses$80,770$7,809$2,141$90,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,508
Fundraising Direct Expenses$13,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,712$58,712$8$58,704
Event 2$14,796$14,796-$14,796
Total Events$73,508$73,508$13,763$59,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daryl RockholtFinancial PlannerInvestmentsNo-
Ken Leedonor employsponsor of concertNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board of directors Kris Penick and Jeff Penick are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the Form 990 prior to filing it with the Dept of Treasury. A copy is provided to each board member at the annual meeting in January.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
77-0537083
Phone
8052383940

Signing Officer

Name
Kathleen O'Connor
Title
Treasurer
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Preparer
Dyann M Shepard
Phone
8054660947
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0B Schwartz Park-maintenance
IRS990/OtherExpensesGrp/Desc1Concerts in the Park
IRS990/OtherExpensesGrp/Desc2Play in the Park
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS
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IRS990/OtherExpensesGrp/ProgramServicesAmt210836
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IRS990/ProgramServiceRevenueGrp/Desc2Music events
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IRS990/ProgSrvcAccomActy2Grp/Desc0Concerts in the Park-sponsored 10 free concerts, with average attendance of 2200 attendees per concert AS WELL AS PLAY IN SPONSORING 2 PERFORMANCES OF SOUTH PACIFIC WITH AVERAGE ATTENDANCE OF 800 PER SHOW.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Sponsored kids bike event, FUN RUNS, MUSIC FESTIVALS, DOG PARK, FESTIVAL OF THE ARTS, AND MAIN STREET FOUNTAIN PROJECT AND JULY 4TH EVENT AND 125TH CELEBRATION.
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IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089629
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,459,591
Liabilities
$0
Net assets
$1,459,591
Revenue
$197,014
Expenses
$90,720
Net income
$106,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.55$0.73$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.26$0.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.24$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.19$0.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.16$0.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.23$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.21$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.52$0.23$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.63$0.20$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.21$0.09$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.20$0.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.10
2010Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.07$0.09$0.01
Peer Organizations

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