Civic Intelligence

Orange County Parks Foundation

990 • Fiscal year 2017 • EIN 80-0813815

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileN/A
13042 Old Myford RoadIrvine, CA 92602

(714) 973-6651

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,991,384

Up $150,070 (+2.6%) from 2016

Net Assets

Up

$5,991,384

Up $150,070 (+2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin91st percentile

Revenue

Down

$280,691

Down $35,995 (-11%) from 2016

Expenses

Up

$134,577

Up $103,431 (+332%) from 2016

Net Income

Down

$146,114

Down $139,426 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $17,391Liabilities 2013: $02013Assets 2014: $4,703,960Liabilities 2014: $0Net Assets 2014: $4,703,9602014Assets 2015: $5,553,085Liabilities 2015: $0Net Assets 2015: $5,553,0852015Assets 2016: $5,841,314Liabilities 2016: $0Net Assets 2016: $5,841,3142016Assets 2017: $5,991,384Liabilities 2017: $0Net Assets 2017: $5,991,3842017Assets 2018: $6,290,416Liabilities 2018: $0Net Assets 2018: $6,290,4162018Assets 2019: $6,446,098Liabilities 2019: $0Net Assets 2019: $6,446,0982019Assets 2020: $6,642,417Liabilities 2020: $918Net Assets 2020: $6,641,4992020Assets 2021: $6,798,611Liabilities 2021: $0Net Assets 2021: $6,798,6112021Assets 2022: $6,798,547Liabilities 2022: $0Net Assets 2022: $6,798,5472022Assets 2023: $6,505,175Liabilities 2023: $0Net Assets 2023: $6,505,1752023Assets 2024: $6,693,053Liabilities 2024: $0Net Assets 2024: $6,693,0532024

Highlighted filing

2017

Assets$5,991,384
Liabilities$0
Net Assets$5,991,384
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $20,603Expenses 2013: $3,212Net Income 2013: $17,3912013Revenue 2014: $4,703,673Expenses 2014: $17,104Net Income 2014: $4,686,5692014Revenue 2015: $1,028,141Expenses 2015: $153,597Net Income 2015: $874,5442015Revenue 2016: $316,686Expenses 2016: $31,146Net Income 2016: $285,5402016Revenue 2017: $280,691Expenses 2017: $134,577Net Income 2017: $146,1142017Revenue 2018: $345,130Expenses 2018: $46,098Net Income 2018: $299,0322018Revenue 2019: $206,027Expenses 2019: $50,343Net Income 2019: $155,6842019Revenue 2020: $251,251Expenses 2020: $55,850Net Income 2020: $195,4012020Revenue 2021: $569,430Expenses 2021: $412,318Net Income 2021: $157,1122021Revenue 2022: $380,317Expenses 2022: $380,381Net Income 2022: -$642022Revenue 2023: $204,429Expenses 2023: $359,081Net Income 2023: -$154,6522023Revenue 2024: $470,393Expenses 2024: $282,515Net Income 2024: $187,8782024

Highlighted filing

2017

Revenue$280,691
Expenses$134,577
Net Income$146,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,648,271
Mission and Program Overview

Mission

The foundation's mission is to raise money to preserve, enhance, and promote the use and appreciation of parks and beaches in orange county, california.

To help raise funds for orange county parks and beaches

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,841,314$5,991,384▲ $150,070
Investments Program Related$5,669,176$5,809,665▲ $140,489
Cash and Non-Interest-Bearing Accounts$172,138$181,719▲ $9,581
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,841,314$5,991,384▲ $150,070
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,841,314$5,991,384▲ $150,070
Total Liabilities and Net Assets / Fund Balance$5,841,314$5,991,384▲ $150,070

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,809,665--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mark DennyPresident
Elbert AshlandBoard Director
Shawn NelsonBoard Director
Stacy BlackwoodSecretary
Bill CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,830
Program Service Revenue
$0
Investment Income
$173,861
Other Revenue
$0
All Other Contributions
$106,830
Change in Net Assets
$146,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,000
Other Expenses$39,577
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,000--$95,000
Fees for Services Legal$1,763--$1,763
Office Expenses-$103-$103
Other Expenses$3,209$75-$75
Total Functional Expenses$132,517$2,060$0$134,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irvine Ranch ConservancyIrvine, CA-Public Visitor Operations Facilities and to Support Specific Trail Improvements and Open Space.$95,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members are responsible for ensuring that periodic reviews are conducted.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request, and will be made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Orange County Parks Foundation
EIN
80-0813815
Phone
7149736651
Address
13042 OLD MYFORD ROAD, IRVINE, CA 92602

Signing Officer

Name
Stacy Blackwood
Title
Secretary
Phone
9499233769
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Blackwood
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Raimondo Pettit Group
Address
21515 HAWTHORNE BL 1250, TORRANCE, CA 90503-6583
Preparer
Erin S Fukuto CPA
Phone
3105405990
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The easements donated to the organization are not separately stated on internal financial statements because they contain no structures on them to maintain. The easements involve open spaces and maintaining the land for natural resource conservation and enhancement, scientific research, educational uses, and public recreation.”

Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP RAISE FUNDS FOR ORANGE COUNTY PARKS AND BEACHES
IRS990/AllOtherContributionsAmt0106830
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY PARKS FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09499233769
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013042 OLD MYFORD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092602
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0172138
IRS990/CashNonInterestBearingGrp/EOYAmt0181719
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106830
IRS990/CYGrantsAndSimilarPaidAmt095000
IRS990/CYInvestmentIncomeAmt0173861
IRS990/CYOtherExpensesAmt039577
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0146114
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0134577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280691
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION HAS BEEN FORMED FOR CHARITABLE PURPOSES, TO SUPPORT THE MANAGEMENT, OPERATION, AND STEWARDSHIP OF PUBLIC PARKS, WILDLANDS, OPEN SPACES, AND RECREATION, AND TO SUPPORT THE PRESERVATION, RESTORATION AND ENVIRONMENTAL ENHANCEMENT OF NATURAL RESOURCES INCLUDING BUT NOT LIMITED TO SCIENTIFIC RESEARCH AND MONITORING, RESOURCE MANAGEMENT PLANNING, PUBLIC EDUCATION, AND THE CREATION OF PUBLIC ACCESS INFRASTRUCTURE WITHIN THE COUNTY OF ORANGE, CALIFORNIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0132517
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01763
IRS990/FeesForServicesLegalGrp/TotalAmt01763
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ELBERT ASHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY BLACKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt095000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01386555
IRS990/GrossReceiptsAmt01648271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0154886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154886
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05669176
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05809665
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01367580
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO RAISE MONEY TO PRESERVE, ENHANCE, AND PROMOTE THE USE AND APPRECIATION OF PARKS AND BEACHES IN ORANGE COUNTY, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05841314
IRS990/NetAssetsOrFundBalancesEOYAmt05991384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03956
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OfficeExpensesGrp/TotalAmt0103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt032545
IRS990/OtherExpensesGrp/ProgramServicesAmt13209
IRS990/OtherExpensesGrp/TotalAmt034258
IRS990/OtherExpensesGrp/TotalAmt13378
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACY BLACKWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163662
IRS990/PYOtherExpensesAmt031146
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0285540
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt031146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05841314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05991384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0823739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02376072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03480268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02319843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02469843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43940
IRS990ScheduleA/PublicSupportTotal170Amt02614422
IRS990ScheduleA/SubstantialContributorsTotAmt03335689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0823739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04695915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05950111
IRS990ScheduleA/TotalSupportAmt05950111
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01000
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05809665
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt040.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EASEMENTS DONATED TO THE ORGANIZATION ARE NOT SEPARATELY STATED ON INTERNAL FINANCIAL STATEMENTS BECAUSE THEY CONTAIN NO STRUCTURES ON THEM TO MAINTAIN. THE EASEMENTS INVOLVE OPEN SPACES AND MAINTAINING THE LAND FOR NATURAL RESOURCE CONSERVATION AND ENHANCEMENT, SCIENTIFIC RESEARCH, EDUCATIONAL USES, AND PUBLIC RECREATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt01995.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt05809665
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt095000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC VISITOR OPERATIONS FACILITIES AND TO SUPPORT SPECIFIC TRAIL IMPROVEMENTS AND OPEN SPACE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IRVINE RANCH CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientEIN0455412769
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04727 PORTOLA PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE RESPONSIBLE FOR ENSURING THAT PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, AND WILL BE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05841314
IRS990/TotalAssetsEOYAmt05991384
IRS990/TotalAssetsGrp/BOYAmt05841314
IRS990/TotalAssetsGrp/EOYAmt05991384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05841314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05991384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132517
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0173861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05841314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05991384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013042 OLD MYFORD ROAD
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY BLACKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09499233769
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0800813815
ReturnHeader/Filer/PhoneNum07149736651
ReturnHeader/Filer/USAddress/AddressLine1Txt013042 OLD MYFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0962C0C95761DD4A681F13C25D917476057B88AEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0962C0C95761DD4A681F13C25D917476057B88AEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.177.141.226
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:19:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330532641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAIMONDO PETTIT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021515 HAWTHORNE BL 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905036583
ReturnHeader/PreparerPersonGrp/PhoneNum03105405990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN S FUKUTO CPA
ReturnHeader/ReturnTs02018-05-11T11:05:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,991,384
Liabilities
$0
Net assets
$5,991,384
Revenue
$280,691
Expenses
$134,577
Net income
$146,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.47$0.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.20$0.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.38$0.38$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.00$6.80$0.57$0.41$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.25$0.06$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.21$0.05$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.35$0.05$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.28$0.13$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.32$0.03$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.03$0.15$0.87
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$4.70$0.02$4.69
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02