Civic Intelligence

One Arroyo Foundation

990 • Fiscal year 2022 • EIN 83-3487035

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 22, 2023

Organization ProfileONEARROYO.ORG
PO Box 156Pasadena, CA 91102

(626) 658-0965

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$72,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$557,598

Up $31,411 (+6.0%) from 2021

Net Assets

Up

$557,598

Up $31,411 (+6.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Down

$225,878

Down $74,207 (-25%) from 2021

Expenses

Up

$185,321

Up $11,315 (+6.5%) from 2021

Net Income

Down

$40,557

Down $85,522 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2020: $400,108Liabilities 2020: $0Net Assets 2020: $400,1082020Assets 2021: $526,187Liabilities 2021: $0Net Assets 2021: $526,1872021Assets 2022: $557,598Liabilities 2022: $0Net Assets 2022: $557,5982022Assets 2023: $620,811Liabilities 2023: $0Net Assets 2023: $620,8112023Assets 2024: $759,768Liabilities 2024: $0Net Assets 2024: $759,7682024Assets 2025: $905,768Liabilities 2025: $0Net Assets 2025: $905,7682025

Highlighted filing

2022

Assets$557,598
Liabilities$0
Net Assets$557,598
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0Revenue 2020: $459,647Expenses 2020: $59,539Net Income 2020: $400,1082020Revenue 2021: $300,085Expenses 2021: $174,006Net Income 2021: $126,0792021Revenue 2022: $225,878Expenses 2022: $185,321Net Income 2022: $40,5572022Revenue 2023: $237,721Expenses 2023: $174,353Net Income 2023: $63,3682023Revenue 2024: $420,963Expenses 2024: $291,305Net Income 2024: $129,6582024Revenue 2025: $549,119Expenses 2025: $411,284Net Income 2025: $137,8352025

Highlighted filing

2022

Revenue$225,878
Expenses$185,321
Net Income$40,557
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 22, 2023
Return Version
2021v4.2
Gross Receipts
$225,879
Mission and Program Overview

Mission

To preserve, protect, enhance and restore the arroyo seco in pasadena, california.

Fundraising and development of the one arroyo trail

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$526,187$486,063▼ $40,124
Total Assets$526,187$557,598▲ $31,411
Other Assets Total$0$71,535▲ $71,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,221$445,098▼ $40,123
Net Assets With Donor Restrictions$40,966$112,500▲ $71,534
Total Net Assets Fund Balance$526,187$557,598▲ $31,411
Total Liabilities and Net Assets / Fund Balance$526,187$557,598▲ $31,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$71,535--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$80,000▼ $8,221-$71,535
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard E GouldExecutive DirectorPT$72,000$72,000

Board Members and Trustees

NameTitle
Daniel RothenbergPresident
Allison MorganDirector
Carol HenryDirector
Dario FrommerDirector
Diane WittenbergDirector
Dino BarajasDirector
Don FeddeDirector
Don HahnDirector
Dr Christopher LeeDirector
Dr Kristie LinDirector
Dr Paula VerretteDirector
John OnderdonkDirector
Kris PopovichDirector
Lena KennedyDirector
Molly MungerDirector
Phyllis HenniganDirector
Priscilla HernandezDirector
William BogaardChief Financial Officer
Doug KranwinkleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,953
Program Service Revenue
$0
Investment Income
$925
Other Revenue
$0
All Other Contributions
$224,953
Change in Net Assets
$40,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,114
Salaries, Compensation, and Employee Benefits$82,207
Total Fundraising Expense$24,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,878$66-$97,944
Current Officers, Directors, Trustees, and Key Employees$16,500$33,000$16,500$66,000
Other Salaries and Wages$4,052$4,474$7,681$16,207
Insurance-$2,243-$2,243
Office Expenses-$1,443-$1,443
Advertising$183-$550$733
Occupancy-$507-$507
Fees for Service Investment Mgmnt Fees-$244-$244
Total Functional Expenses$118,613$41,977$24,731$185,321
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
Yes
Other officer compensation reviewed
Yes
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 executive committee and treasurer review the returns prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director and executive committee review all financial decisions with the conflict of interest policy and review/update the policy annually.”

Form 990, Part VI, Section B, Line 15

“A compensation committee reviews the compensation paid to the executive director and it is approved by the board.”

Form 990, Part VI, Section C, Line 18

“These items are available upon request from the organization's website.”

Form 990, Part VI, Section C, Line 19

“These items are available upon request from the organization's website.”

Filing and Contact Details

Filer

Filer Name
One Arroyo Foundation
EIN
83-3487035
Phone
6266580965
Address
PO BOX 156, PASADENA, CA 91102

Signing Officer

Name
Richard E Gould
Title
Executive Director
Phone
6266580965
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Rothenberg
Formed
2018
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
22

Preparer

Firm
Goehner Accountancy Corporation
Address
251 S LAKE AVENUE SUITE 730, PASADENA, CA 91101
Preparer
Kristin Creighton
Phone
6264496321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650. Professional fees: program service expenses 97,228. Management and general expenses 66. Fundraising expenses 0. Total expenses 97,294.”

Financial Statement Notes

PART V, LINE 4:

“The intent of the endowment fund is to generate long term growth and ensure the viability of the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt071535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04052
IRS990/OtherSalariesAndWagesGrp/TotalAmt016207
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL ROTHENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0126079
IRS990/PYSalariesCompEmpBnftPaidAmt092100
IRS990/PYTotalExpensesAmt0174006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300085
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0984685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0670527
IRS990ScheduleA/SubstantialContributorsTotAmt0314158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0984685
IRS990ScheduleA/TotalSupportAmt0984685
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0244
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071535
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8221
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENT OF THE ENDOWMENT FUND IS TO GENERATE LONG TERM GROWTH AND ENSURE THE VIABILITY OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD EXECUTIVE COMMITTEE AND TREASURER REVIEW THE RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE REVIEW ALL FINANCIAL DECISIONS WITH THE CONFLICT OF INTEREST POLICY AND REVIEW/UPDATE THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION COMMITTEE REVIEWS THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR AND IT IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ITEMS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 97,228. MANAGEMENT AND GENERAL EXPENSES 66. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,294.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0526187
IRS990/TotalAssetsEOYAmt0557598
IRS990/TotalAssetsGrp/BOYAmt0526187
IRS990/TotalAssetsGrp/EOYAmt0557598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224953
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118613
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt0925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,598
Liabilities
$0
Net assets
$557,598
Revenue
$225,878
Expenses
$185,321
Net income
$40,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$5.49$4.11$1.38
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$4.21$2.91$1.30
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$2.38$1.74$0.63
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$2.26$1.85$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$3.00$1.74$1.26
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$4.60$0.60$4.00