Civic Intelligence

Orange County Parks Foundation

990 • Fiscal year 2021 • EIN 80-0813815

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

Organization ProfileN/A
13042 Old Myford RoadIrvine, CA 92602

(714) 973-6653

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

2.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

127%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,798,611

Up $156,194 (+2.4%) from 2020

Net Assets

Up

$6,798,611

Up $157,112 (+2.4%) from 2020

Liabilities

Down

$0

Down $918 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin72nd percentile

Revenue

Up

$569,430

Up $318,179 (+127%) from 2020

Expenses

Up

$412,318

Up $356,468 (+638%) from 2020

Net Income

Down

$157,112

Down $38,289 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$6,798,611
Liabilities$0
Net Assets$6,798,611
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$569,430
Expenses$412,318
Net Income$157,112
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$745,588
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$6,641,499$6,798,611▲ $157,112
Investments in Publicly Traded Securities$6,499,146$6,701,144▲ $201,998
Savings and Temporary Cash Investments$93,809$93,819▲ $10
Cash and Non-Interest-Bearing Accounts$49,462$3,648▼ $45,814
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,642,417$6,798,611▲ $156,194
Liabilities
Other Liabilities$918$0▼ $918
Total Liabilities$918$0▼ $918
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,641,499$6,798,611▲ $157,112
Total Liabilities and Net Assets / Fund Balance$6,642,417$6,798,611▲ $156,194
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mark DennyPresident
Doug ChaffeeBoard Member
Justin MccuskerBoard Member
Tom StarnesDirector
Bill CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$569,430
Other Revenue
$0
Change in Net Assets
$157,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,280
Other Expenses$116,038
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$296,280--$296,280
Fees for Services Management$66,659--$66,659
Fees for Services Accounting-$4,726-$4,726
Fees for Services Other$1,305--$1,305
Office Expenses-$161-$161
Other Expenses$119$6-$125
Total Functional Expenses$405,272$7,046$0$412,318
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irvine Ranch ConservancyIrvine, CA-To Support Conservation and Land Management Programs Conducted by Irvine Ranch Conservancy, Help Improve Parking Lot, Restroom, Trailhead Access, Signage and Wayfinding for Waterworks Trail, and Native Seed Farm Demonstration Garden.$296,280
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 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
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.”

Filing and Contact Details

Filer

Filer Name
Orange County Parks Foundation
EIN
80-0813815
Phone
7149736653
Address
13042 OLD MYFORD ROAD, IRVINE, CA 92602

Signing Officer

Name
Tom Starnes
Title
Director
Phone
7149736654
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Starnes
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 Appendix339 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.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION NORMALLY MEETS THE PUBLIC SUPPORT TEST. THE PUBLIC SUPPORT PERCENTAGE FOR 2018 WAS 9.2%, 2017 WAS 42.17%, 2016 WAS 43.94%. THE PUBLIC SUPPORT PERCENTAGE FOR 2019 WAS 10.32%, BUT IN AGGREGATE, WHEN LOOKING AT THE CURRENT YEAR, AND PRIOR FOUR YEARS, THE ORGANIZATION MEETS THE PUBLIC SUPPORT TEST. PAST CONTRIBUTIONS HAVE COME FROM INDIVIDUALS, PUBLIC CHARITIES, AND BUSINESSES. THE FOUNDATION CONTINUES TO WORK CLOSELY WITH ITS DONOR BASE, INCLUDING THE IRVINE COMPANY AND THE NATURE CONSERVANCY, TO SOLICIT POTENTIAL FUNDING SOURCES FOR PROJECTS WITHIN ITS CONSERVATION EASEMENTS OR ACCEPT TITLE TO ADDITIONAL CONSERVATION EASEMENTS. THE FOUNDATION COLLABORATES WITH OC PARKS TO RAISE FUNDS AT SPECIAL EVENTS AND CONCERTS IN THE PARK. VARIOUS INDIVIDUALS DONATE TO THE ORGANIZATION. THE OFFICERS AND BOARD MEMBERS ARE MADE UP OF DIVERSE INDIVIDUALS INCLUDING PROFESSIONALS OF DIFFERENT DISCIPLINES, WITH EXPERTISE IN VARIOUS FIELDS. MARK DENNY, PRESIDENT, IS A FORMER CITY MANAGER AND BOARD MEMBER OF THE NATURAL COMMUNITIES COALITION. BILL CAMPBELL, TREASURER, IS A BOARD MEMBER OF THE IRVINE RANCH CONSERVANCY, AND FORMER MEMBER OF THE COUNTY OF ORANGE BOARD OF SUPERVISORS. JUSTIN MCCUSKER, BOARD MEMBER, IS A DIRECTOR OF COMMUNITY AND GOVERNMENT RELATIONS AT SOUTH COAST PLAZA.
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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:
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0296280
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CONSERVATION AND LAND MANAGEMENT PROGRAMS CONDUCTED BY IRVINE RANCH CONSERVANCY, HELP IMPROVE PARKING LOT, RESTROOM, TRAILHEAD ACCESS, SIGNAGE AND WAYFINDING FOR WATERWORKS TRAIL, AND NATIVE SEED FARM DEMONSTRATION GARDEN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IRVINE RANCH CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientEIN0455412769
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04727 PORTOLA PARKWAY
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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.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06642417
IRS990/TotalAssetsEOYAmt06798611
IRS990/TotalAssetsGrp/BOYAmt06642417
IRS990/TotalAssetsGrp/EOYAmt06798611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0918
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0918
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06641499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06798611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0405272
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0569430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06642417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06798611
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM STARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07149736654
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
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ReturnHeader/Filer/PhoneNum07149736653
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092602
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/PreparationDt02022-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN S FUKUTO CPA
ReturnHeader/ReturnTs02022-02-10T16:11:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STARNES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,798,611
Liabilities
$0
Net assets
$6,798,611
Revenue
$569,430
Expenses
$412,318
Net income
$157,112
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