Civic Intelligence

The Regional Community Park Foundation

990 • Fiscal year 2017 • EIN 81-2852241

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.THEPARKFOUNDATION.ORG
13775-a Mono Way Pmb262Sonora, CA 95370

(209) 591-8080

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$12,006

No earlier filing loaded for comparison.

Net Assets

$12,006

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$8,470

No earlier filing loaded for comparison.

Expenses

$1,653

No earlier filing loaded for comparison.

Net Income

$6,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2017: $12,006Liabilities 2017: $0Net Assets 2017: $12,0062017Assets 2018: $24,882Liabilities 2018: $0Net Assets 2018: $24,8822018Assets 2019: $20,846Liabilities 2019: $0Net Assets 2019: $20,8462019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$12,006
Liabilities$0
Net Assets$12,006
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $8,470Expenses 2017: $1,653Net Income 2017: $6,8172017Revenue 2018: $14,045Expenses 2018: $1,169Net Income 2018: $12,8762018Revenue 2019: $6,002Expenses 2019: $10,038Net Income 2019: -$4,0362019Revenue 2020: $22,505Expenses 2020: $4,008Net Income 2020: $18,4972020

Highlighted filing

2017

Revenue$8,470
Expenses$1,653
Net Income$6,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$8,470
Mission and Program Overview

Mission

The general purposes of the regional community park foundation are public, charitable, and educational. Its mission is to bring much-needed facilities, (i.e., a regional community park), to tuolumne county to be used for the purpose of healthy recreation, as well as community cohesion and enrichment. Specifically, the purpose of the non-profit is to design, develop, fundraise, permit, construct, and manage the facilities for the benefit of the community through recreation, sports, and the arts.the park foundation is optimistic about reaching a purchase and sale agreement with sonora union high school district by the close of 2018 to obtain 112 acres of centrally located land to develop a public park.

The Park Foundation is optimistic about current negotiations for land acquisition and hopes to make significant progress into the new fiscal year. In parallel, The Park Foundation has been developing an organizational structure to work with potential partner organizations in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,189$12,006▲ $6,817
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,189$12,006▲ $6,817
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,189$12,006▲ $6,817
Total Net Assets Fund Balance$5,189$12,006▲ $6,817
Total Liabilities and Net Assets / Fund Balance$5,189$12,006▲ $6,817
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ron Jacobs PhdPresident & CEO
Roger HaughtonVice President
Albert BarrenoDirector
Gail WitzlsteinerDirector
Michael JonesDirector
Ron PatelDirector
Ronald M WoodallDirector Til 11/16
Jay CanavanCFO & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,470
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,470
Change in Net Assets
$6,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,653
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
Fees for Services Other-$1,153-$1,153
Fees for Services Accounting-$500-$500
Total Functional Expenses$0$1,653$0$1,653
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft form 990 (with ca 199) is provided via email to each director for review and comment. Comments are discussed by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Park Foundation follows a conflict of interest policy designed to foster public confidence in its integrity and to protect the Park Foundations interest(s). At the annual meeting, each Board of Director acknowledges to have received a copy of the conflict of interest policy, to have read and understood the policy, to comply with the policy, and to understand the corporation is charitable and to maintain its Federal Tax Exemption that it must engage primarily in activities which accomplishes one or more of its tax-excempt purposes.At the annual meeting, each Director discloses, to the best of his/her knowledge, whether or not his/her interests and relationships give rise to a conflict of interest, whether or not his/her interests and relationships have changed since the last disclosure, or discloses or updates his/her interests and relationships that could give rise to a conflict of interest.”

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

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Regional Community Park Foundation
EIN
81-2852241
Phone
2095918080
Address
13775-A MONO WAY PMB262, SONORA, CA 95370

Signing Officer

Name
Ron Jacobs Phd
Title
President & CEO
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Jacobs Phd
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
9

Preparer

Firm
Wheeler & Egger Cpas Llp
Address
133 OLD WARDS FERRY RD STE J, SONORA, CA 95370-7822
Preparer
E Samuel Wheeler CPA
Phone
2095361218
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IRS990ScheduleA/Total509Grp/TotalAmt014070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM 990 (WITH CA 199) IS PROVIDED VIA EMAIL TO EACH DIRECTOR FOR REVIEW AND COMMENT. COMMENTS ARE DISCUSSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Park Foundation follows a conflict of interest policy designed to foster public confidence in its integrity and to protect the Park Foundations interest(s). At the annual meeting, each Board of Director acknowledges to have received a copy of the conflict of interest policy, to have read and understood the policy, to comply with the policy, and to understand the corporation is charitable and to maintain its Federal Tax Exemption that it must engage primarily in activities which accomplishes one or more of its tax-excempt purposes.At the annual meeting, each Director discloses, to the best of his/her knowledge, whether or not his/her interests and relationships give rise to a conflict of interest, whether or not his/her interests and relationships have changed since the last disclosure, or discloses or updates his/her interests and relationships that could give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020432 SKYLINE RD
IRS990/USAddress/CityNm0TUOLUMNE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095379
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.THEPARKFOUNDATION.ORG
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON JACOBS PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REGIONAL COMMUNITY PARK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA THE PARK FOUNDATION OR THE PARK
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0812852241
ReturnHeader/Filer/PhoneNum02095918080
ReturnHeader/Filer/USAddress/AddressLine1Txt013775-A MONO WAY PMB262
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER & EGGER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 OLD WARDS FERRY RD STE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953707822
ReturnHeader/PreparerPersonGrp/PhoneNum02095361218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E SAMUEL WHEELER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-12T13:27:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,006
Liabilities
$0
Net assets
$12,006
Revenue
$8,470
Expenses
$1,653
Net income
$6,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$22.5$4.01$18.5
2019Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$6.00$10.0$4.04
2018Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$14.0$1.17$12.9
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$8.47$1.65$6.82