Civic Intelligence

Foundation for the Great Park

EIN 91-2080343 • 501(c)3 • Irvine, CA

Profile

THE FOUNDATION'S PRIMARY PURPOSE IS TO OPERATE AS AN ALL-INCLUSIVE, PUBLIC BENEFIT CORPORATION ENGAGED IN ACTIVITIES TO GENERATE AND MAINTAIN PUBLIC AND PRIVATE SUPPORT THROUGHOUT ORANGE COUNTY AND BEYOND FOR THE DEVELOPMENT AND OPERATION OF THE OC GREAT PARK. by a unanimous decision of the foundation's board of directors, the organization announced it is ending operations. during its tenure, the foundation provided financial and community leadership for specific initiatives at the orange county great park. this marks the completion of a 15 year effort to help establish a vision and build community support for a metropolitan park in orange county.

2699 White Rd Ste 150Irvine, CA 92614

orangecountygreatpark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

3rd percentile

-931%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$33,003

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 374.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $188,197 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

Up

$8,825

Up $3,671 (+71%) from 2014

Expenses

Down

$91,001

Down $70,563 (-44%) from 2014

Net Income

Up

-$82,176

Up $74,234 (+47%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $338,950Liabilities 2011: $4,730Net Assets 2011: $334,2202011Assets 2012: $404,491Liabilities 2012: $11,341Net Assets 2012: $393,1502012Assets 2013: $339,463Liabilities 2013: $24,801Net Assets 2013: $314,6622013Assets 2014: $188,197Liabilities 2014: $29,9452014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $390,335Expenses 2011: $462,404Net Income 2011: -$72,0692011Expenses 2012: $459,7612012Revenue 2013: $397,443Expenses 2013: $475,931Net Income 2013: -$78,4882013Revenue 2014: $5,154Expenses 2014: $161,564Net Income 2014: -$156,4102014Revenue 2015: $8,825Expenses 2015: $91,001Net Income 2015: -$82,1762015

Highlighted filing

2015

Revenue$8,825
Expenses$91,001
Net Income-$82,176

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to May 31, 2015
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$8,825
Mission and Program Overview

Mission

THE FOUNDATION'S PRIMARY PURPOSE IS TO OPERATE AS AN ALL-INCLUSIVE, PUBLIC BENEFIT CORPORATION ENGAGED IN ACTIVITIES TO GENERATE AND MAINTAIN PUBLIC AND PRIVATE SUPPORT THROUGHOUT ORANGE COUNTY AND BEYOND FOR THE DEVELOPMENT AND OPERATION OF THE OC GREAT PARK. by a unanimous decision of the foundation's board of directors, the organization announced it is ending operations. during its tenure, the foundation provided financial and community leadership for specific initiatives at the orange county great park. this marks the completion of a 15 year effort to help establish a vision and build community support for a metropolitan park in orange county.

Program Services

DescriptionGrantsExpenses
program service allocation of operating expenses - includes percentage of operating costs and staff time allocated to all program services$19,096-
SUPPORT FOR PARK ACTIVITIES - FARM+FOODfoundation provided a grant to university of California cooperative extension oc master gardeners for their work in keeping garden programs alive at the orange county great park.$10,000-
SUPPORT FOR PARK ACTIVITIES - arts, culture & heritagefoundation provided grants to the following organizations: - museum of heritage & aviation in support of their program to create a museum at the orange county great park; - the legacy project in support of their work in photographic documentation of the orange county great park.$6,770-
SUPPORT FOR PARK ACTIVITIES - PUBLIC EDUCATIONINVESTMENT OF STAFF TIME AND FUNDS FOR PUBLIC EDUCATION. FOUNDATION PROVIDED INFORMATION ABOUT THE OC GREAT PARK TO RESIDENTS OF OC AND BEYOND. MAINTAINED A WEB SITE TO INFORM PUBLIC ABOUT DEVELOPMENT OF THE OC GREAT PARK.$5,850-
SUPPORT FOR PARK ACTIVITIES - SOLAR DECATHLON 2015foundation funded and produced a photo-essay book chronicling solar decathlon 2013. the book had a positive impact upon the event returning to the great park for 2015. foundation funded the design development all-team student workshop dinner in January 2015.$4,934-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL SIMONExecutive DirecPT$31,075$1,928$33,003
MICHAEL D RAYChair EmeritusPT$0--
JOHN KATKISHTreasurerPT$0--
ROBERT CURRIEDirectorPT$0--
FREDERICK THOMAS HUMEDirectorPT$0--
JUDITH POSNIKOFFSecretaryPT$0--
THOMAS H NIELSENVice ChairmanPT$0--
ALLAN GIBSONDirectorPT$0--
JAMES WALKIE' RAYChairmanPT$0--
KEITH CURRYDirectorPT$0--
BILL HABERMEHLDirectorPT$0--
GREG MACGILLIVRAYDirectorPT$0--
DOUG NEFFDirectorPT$0--
JANET RAYDirectorPT$0--
TEDDIE RAYDirectorPT$0--
BILL WITTEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation for the Great Park
EIN
91-2080343
Phone
9492225775
Address
2699 WHITE RD STE 150, IRVINE, CA 92614

Signing Officer

Name
JAMES WALKIE' RAY
Title
Chairman
Signed
2015-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Cangelosi & Holmes Inc CPAs
Address
17702 Irvine Blvd Suite 200, Tustin, CA 92780-3238
Preparer
Debra L Holmes
Phone
7148329832
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1903

Other Expenses.1005

Travel $432

Other Expenses.1012

Insurance $3381

Other Expenses.1

Public educ & park activities $27554

Other Expenses.2

MEETINGS & FORUMS $4842

Other Expenses.3

Final yr admin exps $4684

Other Expenses.4

Telephone & utilities $1690

Other Expenses.5

MOVING EXP $1395

Other Expenses.6

PAYROLL FEES $718

Other Expenses.7

BANK FEES $521

Other Expenses.9

MISCELLANEOUS $30

Other Assets.1006

Pledges and Grants Receivable - Beginning $76076 Pledges and Grants Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $29420 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

AMTS HELD FOR OTHERS - Beginning $525 AMTS HELD FOR OTHERS - Ending $0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $76076 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $29420 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AMTS HELD FOR OTHERS - Beginning $525 AMTS HELD FOR OTHERS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WALKIE' RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR THE GREAT PARK
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0912080343
ReturnHeader/Filer/PhoneNum09492225775
ReturnHeader/Filer/USAddress/AddressLine1Txt02699 WHITE RD STE 150
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cangelosi & Holmes Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017702 Irvine Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927803238
ReturnHeader/PreparerPersonGrp/PhoneNum07148329832
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA L HOLMES
ReturnHeader/ReturnTs02015-06-05T09:29:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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