Civic Intelligence

The Regional Community Park Foundation

990 • Fiscal year 2019 • EIN 81-2852241

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 10, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$20,846

Down $4,036 (-16%) from 2018

Net Assets

Down

$20,846

Down $4,036 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$6,002

Down $8,043 (-57%) from 2018

Expenses

Up

$10,038

Up $8,869 (+759%) from 2018

Net Income

Down

-$4,036

Down $16,912 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$20,846
Liabilities$0
Net Assets$20,846
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$6,002
Expenses$10,038
Net Income-$4,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$6,002
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,882$20,846▼ $4,036
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$24,882$20,846▼ $4,036
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,882$20,846▼ $4,036
Total Net Assets Fund Balance$24,882$20,846▼ $4,036
Total Liabilities and Net Assets / Fund Balance$24,882$20,846▼ $4,036
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ron Jacobs PhdPresident & CEO
Roger HaughtonVice President
Albert BarrenoDirector
Gail WitzlsteinerDirector
Michael JonesDirector
Ron PatelDirector
Jay CanavanCFO & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,002
Change in Net Assets
$-4,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,038
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 Legal-$3,620-$3,620
Insurance$850--$850
Fees for Services Accounting-$500-$500
Fees for Services Other-$434-$434
Office Expenses-$99-$99
Other Expenses$219$29-$29
Total Functional Expenses$5,356$4,682$0$10,038
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“The number of directors was increased from a minimum of 3 and a maximum of 7 to a minimum of 3 and a maximum of 9. The amendment was approved october 17, 2017.”

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

“Board disclosure and approval under the conflict of interest and compensation approval policies”

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
Jay Canavan
Title
CFO & Secretary
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Jacobs Phd
Formed
2016
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF DIRECTORS WAS INCREASED FROM A MINIMUM OF 3 AND A MAXIMUM OF 7 TO A MINIMUM OF 3 AND A MAXIMUM OF 9. THE AMENDMENT WAS APPROVED OCTOBER 17, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT 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/ExplanationTxt2BOARD DISCLOSURE AND APPROVAL UNDER THE CONFLICT OF INTEREST AND COMPENSATION APPROVAL POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/ZIPCd095370
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEPARKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY CANAVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO & SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
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
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ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900673920
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/ReturnTs02020-07-12T10:28:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,846
Liabilities
$0
Net assets
$20,846
Revenue
$6,002
Expenses
$10,038
Net income
-$4,036
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