Civic Intelligence

San Diego Parks Foundation

990EZ • Fiscal year 2019 • EIN 83-2553368

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

PO Box 1576LA Jolla, CA 92038

(858) 410-4021

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$110,971

No earlier filing loaded for comparison.

Net Assets

$110,971

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$162,286

No earlier filing loaded for comparison.

Expenses

$50,857

No earlier filing loaded for comparison.

Net Income

$111,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $110,971Net Assets 2019: $110,9712019Assets 2020: $302,004Liabilities 2020: $76,566Net Assets 2020: $225,4382020Assets 2021: $537,992Liabilities 2021: $190,149Net Assets 2021: $347,8432021Assets 2022: $575,122Liabilities 2022: $212,085Net Assets 2022: $363,0372022Assets 2023: $798,963Liabilities 2023: $126,589Net Assets 2023: $672,3742023Assets 2024: $501,784Liabilities 2024: $154,833Net Assets 2024: $346,9512024

Highlighted filing

2019

Assets$110,971
Liabilities-
Net Assets$110,971

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $162,286Expenses 2019: $50,857Net Income 2019: $111,4292019Revenue 2020: $285,885Expenses 2020: $171,818Net Income 2020: $114,0672020Revenue 2021: $905,797Expenses 2021: $783,392Net Income 2021: $122,4052021Revenue 2022: $1,066,669Expenses 2022: $1,051,475Net Income 2022: $15,1942022Revenue 2023: $1,425,033Expenses 2023: $1,115,696Net Income 2023: $309,3372023Revenue 2024: $1,866,651Expenses 2024: $2,194,767Net Income 2024: -$328,1162024

Highlighted filing

2019

Revenue$162,286
Expenses$50,857
Net Income$111,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$166,695
Mission and Program Overview

Mission

The San Diego Parks Foundation strives to connect all San Diegans to high-quality parks through philanthropic and volunteer contributions to the City of San Diego Parks and Recreation Department, and to support the Citys mission to build a world-class inclusive park system that strengthens communities and provides equitable access to recreational opportunities.

Program Services

DescriptionGrantsExpenses
The Foundation supported the Portable Pool Program that offers swimming lessons and water safety instruction to children in underserved neighborhoods across San Diego. The Foundation was also able to support the remodel project for Southcrest recreation and teen center.$29,861$28,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHEL ANDERSONBoard Member-$0--
BILL ANDERSONBoard Member-$0--
MARCELLA BOTHWELL MD MBATreasurer-$0--
DARLENE DAVIESBoard Member-$0--
ANN DYNESChairperson-$0--
ELISABETH EISNERSecretary-$0--
VICKI GRANOWITZBoard Member-$0--
KATHERINE JOHNSONBoard Member-$0--
KEN MALBROUGHBoard Member-$0--
JIM NERIBoard Member-$0--
MARTHA PHILLIPSBoard Member-$0--
IMANI ROBINSONBoard Member-$0--
ALYSSON SATTERLUND PHDBoard Member-$0--
BARRY SCHULTZBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,250$35,250$4,409$30,841
Total Events$66,250$35,250$4,409$30,841
Filing and Contact Details

Filer

Filer Name
San Diego Parks Foundation
EIN
83-2553368
Phone
8584104021
Address
PO BOX 1576, LA JOLLA, CA 92038

Signing Officer

Name
Marcella Bothwell Md Mba
Title
Treasurer
Signed
2020-03-04
Discuss with paid preparer
Yes

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: CITY OF SAN DIEGO | Donee's Address: 202 C St. MS 39 SAN DIEGO CA 92101 | Cash Amount Given: $28000

Other Expenses.1001

Advertising and Promotion $2351

Other Expenses.1002

Office Expenses $1466

Other Expenses.1003

Information Technology $10204

Other Expenses.1012

Insurance $1379

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1500 Accounts Payable and Accrued Expenses - Ending $0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CITY OF SAN DIEGO | Donee's Address: 202 C St. MS 39 SAN DIEGO CA 92101 | Cash Amount Given: $28000
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELLA BOTHWELL MD MBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Diego Parks Foundation
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ReturnHeader/Filer/EIN0832553368
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02741 4th Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06196155380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Roberts
ReturnHeader/ReturnTs02020-03-04T10:06:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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