Civic Intelligence

San Diego Parks Foundation

990 • Fiscal year 2020 • EIN 83-2553368

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
1180 Rosecrans Street 517San Diego, CA 92106

(858) 410-4021

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

172%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$302,004

Up $191,033 (+172%) from 2019

Net Assets

Up

$225,438

Up $114,467 (+103%) from 2019

Liabilities

$76,566

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$285,885

Up $123,599 (+76%) from 2019

Expenses

Up

$171,818

Up $120,961 (+238%) from 2019

Net Income

Up

$114,067

Up $2,638 (+2.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$302,004
Liabilities$76,566
Net Assets$225,438
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$285,885
Expenses$171,818
Net Income$114,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$316,864
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,971$230,337▲ $119,366
Accounts Receivable-$70,000-
Prepaid Expenses and Deferred Charges-$1,667-
Savings and Temporary Cash Investments-$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-
Total Assets$110,971$302,004▲ $191,033
Other Assets Total-$0-
Liabilities
Deferred Revenue-$63,300-
Accounts Payable and Accrued Expenses-$13,266-
Total Liabilities$0$76,566▲ $76,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,971$225,438▲ $114,467
Total Net Assets Fund Balance$110,971$225,438▲ $114,467
Total Liabilities and Net Assets / Fund Balance$110,971$302,004▲ $191,033
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michel AndersonChairperson
Martha PhillipsCommittee Chair
Alysson Satterlund PhdBoard Member
Ann DynesBoard Member
Barry SchultzBoard Member
Bill AndersonBoard Member
Darlene DaviesBoard Member
Imani RobinsonBoard Member
Jim NeriBoard Member
Katherine JohnsonBoard Member
Ken MalbroughBoard Member
Vicki GranowitzBoard Member
Elisabeth EisnerSecretary
Marcella Bothwell Md MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,894
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$-17,017
All Other Contributions
$272,055
Change in Net Assets
$114,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,818
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-$31,240-$31,240
Information Technology-$5,692-$5,692
Office Expenses$4,706--$4,706
All Other Expenses-$1,797-$1,797
Insurance-$1,600-$1,600
Fees for Services Accounting-$1,465-$1,465
Other Expenses$575$433-$433
Advertising-$70-$70
Total Functional Expenses$125,468$46,350$0$171,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,979
Fundraising Gross Income$13,962
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
Backup withholding compliance
No
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
No
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

“Audit committee review and available for board review prior to filing.”

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

“Audit and governance committee review.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Diego Parks Foundation
EIN
83-2553368
Phone
8584104021
Address
1180 ROSECRANS STREET 517, SAN DIEGO, CA 92106

Signing Officer

Name
William Anderson
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period accounts recievable = $400”

Part XII, Line 1 - Change in accounting method

“The organization changed its method of accounting to comply with FASB 958, Not for Profit Entities (ASC 958) which meets the exception to having to file form 3115 for the change in accounting method.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt04706
IRS990/OfficeExpensesGrp/TotalAmt04706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDING DISBURSEMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EVENT MARKETING
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1433
IRS990/OtherExpensesGrp/ProgramServicesAmt0120187
IRS990/OtherExpensesGrp/ProgramServicesAmt1575
IRS990/OtherExpensesGrp/TotalAmt0120187
IRS990/OtherExpensesGrp/TotalAmt14053
IRS990/OtherExpensesGrp/TotalAmt2575
IRS990/OtherExpensesGrp/TotalAmt3433
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01667
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131445
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022857
IRS990/PYOtherRevenueAmt030841
IRS990/PYRevenuesLessExpensesAmt0139429
IRS990/PYTotalExpensesAmt022857
IRS990/PYTotalRevenueAmt0162286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089633
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0469589
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469589
IRS990ScheduleA/TotalSupportAmt0469589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDIT COMMITTEE REVIEW AND AVAILABLE FOR BOARD REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDIT AND GOVERNANCE COMMITTEE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period accounts recievable = $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization changed its method of accounting to comply with FASB 958, Not for Profit Entities (ASC 958) which meets the exception to having to file form 3115 for the change in accounting method.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 1 - Change in accounting method
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110971
IRS990/TotalAssetsEOYAmt0302004
IRS990/TotalAssetsGrp/BOYAmt0110971
IRS990/TotalAssetsGrp/EOYAmt0302004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt076566
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt076566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225438
IRS990/TotalProgramServiceExpensesAmt0125468
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285885
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302004
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,004
Liabilities
$76,566
Net assets
$225,438
Revenue
$285,885
Expenses
$171,818
Net income
$114,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.15$0.35$1.87$2.19$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$1.43$1.12$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.36$1.07$1.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$0.91$0.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.23$0.29$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.16$0.05$0.11