Civic Intelligence

One Arroyo Foundation

990 • Fiscal year 2024 • EIN 83-3487035

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 22, 2024

Organization ProfileONEARROYO.ORG
PO Box 156Pasadena, CA 91102

(626) 449-6321

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$70,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$759,768

Up $138,957 (+22%) from 2023

Net Assets

Up

$759,768

Up $138,957 (+22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Up

$420,963

Up $183,242 (+77%) from 2023

Expenses

Up

$291,305

Up $116,952 (+67%) from 2023

Net Income

Up

$129,658

Up $66,290 (+105%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$759,768
Liabilities$0
Net Assets$759,768
Open 2024 Filing

Operations Trend

Revenue Growth88th 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

2024

Revenue$420,963
Expenses$291,305
Net Income$129,658
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$420,963
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$516,991$620,102▲ $103,111
Prepaid Expenses and Deferred Charges-$2,435-
Total Assets$620,811$759,768▲ $138,957
Other Assets Total$103,820$137,231▲ $33,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,026$608,152▲ $132,126
Net Assets With Donor Restrictions$144,785$151,616▲ $6,831
Total Net Assets Fund Balance$620,811$759,768▲ $138,957
Total Liabilities and Net Assets / Fund Balance$620,811$759,768▲ $138,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$137,231--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$103,820$20,000▲ $14,438-$137,231
2023$71,535$25,000▲ $7,972-$103,820
2022-$80,000▼ $8,221-$71,535
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard E GouldExecutive DirectorPT$70,500$70,500

Board Members and Trustees

NameTitle
Daniel RothenbergPresident
Allison MorganDirector
Dario FrommerDirector
Dexter BaileyDirector
Dino BarajasDirector
Doug KranwinkleDirector
Dr Kristie LinDirector
Dr Lawrence LurveyDirector
Dr Paula VerretteDirector
John OnderdonkDirector
Kris PopovichDirector
Lena KennedyDirector
Molly MungerDirector
Phyllis HenniganDirector
Priscilla HernandezDirector
Dr Christopher LeeCFO/treasurer
Diane WittenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$415,823
Program Service Revenue
$0
Investment Income
$5,140
Other Revenue
$0
All Other Contributions
$415,823
Change in Net Assets
$129,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,650
Other Expenses$85,655
Total Fundraising Expense$48,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,321$92,151$27,178$127,650
Current Officers, Directors, Trustees, and Key Employees$19,500$39,000$19,500$78,000
Fees for Services Other$33,670$34,263-$67,933
Office Expenses-$7,486-$7,486
Travel-$3,888-$3,888
Advertising$648-$1,944$2,592
Insurance-$2,535-$2,535
Fees for Service Investment Mgmnt Fees-$1,027-$1,027
Occupancy-$194-$194
Total Functional Expenses$62,139$180,544$48,622$291,305
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.”

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
6264496321
Address
PO BOX 156, PASADENA, CA 91102

Signing Officer

Name
Richard E Gould
Title
Managing Director
Phone
6264496321
Signed
2024-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Rothenberg
Formed
2018
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

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

“Professional fees: program service expenses 33,670. Management and general expenses 34,263. Fundraising expenses 0. Total expenses 67,933.”

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/PrincipalOfficerNm0DANIEL ROTHENBERG
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08127
IRS990/PYOtherExpensesAmt089946
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063368
IRS990/PYSalariesCompEmpBnftPaidAmt084407
IRS990/PYTotalExpensesAmt0174353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01630102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64030
IRS990ScheduleA/PublicSupportPY170Pct00.68520
IRS990ScheduleA/PublicSupportTotal170Amt01043803
IRS990ScheduleA/SubstantialContributorsTotAmt0586299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01630102
IRS990ScheduleA/TotalSupportAmt01630102
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/AdministrativeExpensesAmt01027
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103820
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137231
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt071535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt071535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8221
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137231
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137231
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD EXECUTIVE COMMITTEE AND TREASURER REVIEW.
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/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 33,670. MANAGEMENT AND GENERAL EXPENSES 34,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,933.
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/TotalAssetsBOYAmt0620811
IRS990/TotalAssetsEOYAmt0759768
IRS990/TotalAssetsGrp/BOYAmt0620811
IRS990/TotalAssetsGrp/EOYAmt0759768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0415823
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062139
IRS990/TotalReportableCompFromOrgAmt070500
IRS990/TotalRevenueGrp/ExclusionAmt05140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03888

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,768
Liabilities
$0
Net assets
$759,768
Revenue
$420,963
Expenses
$291,305
Net income
$129,658
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