Civic Intelligence

Recreation Enhances Community Foundation Rec Foundation

990 • Fiscal year 2020 • EIN 77-0537083

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

Organization ProfileN/A
600 Nickerson DrivePaso Robles, CA 93446

(805) 238-3940

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,839,471

Down $109,315 (-5.6%) from 2019

Net Assets

Down

$1,839,471

Down $109,315 (-5.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin5th percentile

Revenue

Down

$158,049

Down $73,995 (-32%) from 2019

Expenses

Up

$267,364

Up $13,145 (+5.2%) from 2019

Net Income

Down

-$109,315

Down $87,140 (-393%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$1,839,471
Liabilities$0
Net Assets$1,839,471
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$158,049
Expenses$267,364
Net Income-$109,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$326,201
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$1,448,468$1,346,666▼ $101,802
Savings and Temporary Cash Investments$442,240$443,664▲ $1,424
Cash and Non-Interest-Bearing Accounts$58,078$49,141▼ $8,937
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$1,948,786$1,839,471▼ $109,315
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,948,786$1,839,471▼ $109,315
Total Net Assets Fund Balance$1,948,786$1,839,471▼ $109,315
Total Liabilities and Net Assets / Fund Balance$1,948,786$1,839,471▼ $109,315
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Christopher TarantoChairman
Brandon MedeirosPast Chair
Jamie SmithVice Chairiman
Cindy PaupDirector
Danna StroudDirector
Greg HassDirector
Jim CoganDirector
Maribeth BonomiDirector
Mike RundstromDirector
Pat BlandSecretary
Kathleen O'ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,390
Program Service Revenue
$0
Investment Income
$155,659
Other Revenue
$0
All Other Contributions
$2,390
Change in Net Assets
$-109,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$4,297-$4,297
Fees for Services Accounting-$2,050-$2,050
Other Expenses$919--$919
Office Expenses-$857-$857
All Other Expenses$753--$753
Total Functional Expenses$260,160$7,204$0$267,364
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
Insider Transactions and Loans

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
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
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

“Honorary members Jeff Penick and Kris 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

Filer Name
Recreation Enhances Community Foundation
EIN
77-0537083
Phone
8052383940
Address
600 Nickerson Drive, Paso Robles, CA 93446

Signing Officer

Name
Kathleen O'Connor
Title
Treasurer
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen O'Connor
Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Dyann M Shepard CPA
Address
8125 Castenada Lane, Atascadero, CA 93422
Preparer
Dyann M Shepard
Phone
8056101445
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IRS990/ProgSrvcAccomActy2Grp/Desc0Recreational sponsorships including mlk event WHICH INCLUDED ESSAY PRIZES OF $175AND SCHOLARSHIP OF $300
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03205
IRS990/ProgSrvcAccomActy3Grp/Desc0Concerts in the Park-all concerts were cancelled due to Covid 19
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159501
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254219
IRS990/PYProgramServiceRevenueAmt029720
IRS990/PYRevenuesLessExpensesAmt0-22175
IRS990/PYTotalExpensesAmt0254219
IRS990/PYTotalRevenueAmt0232044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109315
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443664
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: The organization represents the broad interest of the public since its mission is to provide financial support to public recreation services of Paso Robles, CA. The organization provides funds to upgrade recreation areas and parks of Paso Robles as well as sponsors concerts in the community park and other events that are open and free to the public. Many members of the organization are leaders in the community and have extensive history and understanding of the communities needs.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534061
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24390
IRS990ScheduleA/PublicSupportPY170Pct00.24490
IRS990ScheduleA/PublicSupportTotal170Amt0239396
IRS990ScheduleA/SubstantialContributorsTotAmt0294665
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534061
IRS990ScheduleA/TotalSupportAmt0981561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Honorary members Jeff Penick and Kris Penick are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements and governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01948786
IRS990/TotalAssetsEOYAmt01839471
IRS990/TotalAssetsGrp/BOYAmt01948786
IRS990/TotalAssetsGrp/EOYAmt01839471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02390
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01948786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01839471
IRS990/TotalProgramServiceExpensesAmt0260160
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0155659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01948786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01839471
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 Nickerson Drive
IRS990/USAddress/CityNm0Paso Robles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093446
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen O'Connor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Recreation Enhances Community Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REC Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0770537083
ReturnHeader/Filer/PhoneNum08052383940
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Nickerson Drive
ReturnHeader/Filer/USAddress/CityNm0Paso Robles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770426694

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839,471
Liabilities
$0
Net assets
$1,839,471
Revenue
$158,049
Expenses
$267,364
Net income
-$109,315
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