Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Foundation for the Great Park
990 • Fiscal year 2012 • EIN 91-2080343
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$404,491
Up $65,541 (+19%) from 2011
Net Assets
Up$393,150
Up $58,930 (+18%) from 2011
Liabilities
Up$11,341
Up $6,611 (+140%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$459,761
Down $2,643 (-0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Feb 12, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $563,307
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.
Major Activities
- Activity 2
- Program service allocation of event - foundation hosts annual friend raiser/fund raiser event - the jewel of orange county to promote the great park. This year, the jewel event previewed continued progress in the great park, with a focus on the great park farm+food lab, 100 acre great park farm and community gardens. The event theme "field to work" introduced guests to this new areas of the orange county great park, and educated them about the many varied programs that take place within the farm+food area.
- Activity 3
- Public education & support for park activities -foundation provided information about the oc great park to residents of oc and beyond through a variety of media & public presentations - maintained a web site to inform the public about the development of the oc great park - provided information to interested individuals through special presentations and park tours - supported park events targeted to oc residents including: anniversary event, summer concert series, pumpkin harvest, garden workshop series, and farm+food lab (also see schedule o)
Filing and Contact Details
Filer
- EIN
- 91-2080343
Raw XML AppendixShowing 400 of 595 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | PROGRAM SERVICE ALLOCATION OF EVENT - FOUNDATION HOSTS ANNUAL FRIEND RAISER/FUND RAISER EVENT - THE JEWEL OF ORANGE COUNTY TO PROMOTE THE GREAT PARK. THIS YEAR, THE JEWEL EVENT PREVIEWED CONTINUED PROGRESS IN THE GREAT PARK, WITH A FOCUS ON THE GREAT PARK FARM+FOOD LAB, 100 ACRE GREAT PARK FARM AND COMMUNITY GARDENS. THE EVENT THEME "FIELD TO WORK" INTRODUCED GUESTS TO THIS NEW AREAS OF THE ORANGE COUNTY GREAT PARK, AND EDUCATED THEM ABOUT THE MANY VARIED PROGRAMS THAT TAKE PLACE WITHIN THE FARM+FOOD AREA. |
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| IRS990/Activity3/Description | 0 | PUBLIC EDUCATION & SUPPORT FOR PARK ACTIVITIES -FOUNDATION PROVIDED INFORMATION ABOUT THE OC GREAT PARK TO RESIDENTS OF OC AND BEYOND THROUGH A VARIETY OF MEDIA & PUBLIC PRESENTATIONS - MAINTAINED A WEB SITE TO INFORM THE PUBLIC ABOUT THE DEVELOPMENT OF THE OC GREAT PARK - PROVIDED INFORMATION TO INTERESTED INDIVIDUALS THROUGH SPECIAL PRESENTATIONS AND PARK TOURS - SUPPORTED PARK EVENTS TARGETED TO OC RESIDENTS INCLUDING: ANNIVERSARY EVENT, SUMMER CONCERT SERIES, PUMPKIN HARVEST, GARDEN WORKSHOP SERIES, AND FARM+FOOD LAB (ALSO SEE SCHEDULE O) |
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| IRS990/ActivityOrMissionDescription | 0 | 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. THE OC GREAT PARK PROVIDES A WEALTH OF OPPORTUNITY FOR THE ENTIRE OC COMMUNITY. AT THE FOUNDATION, IT IS THE BELIEF THAT THE GREAT PARK VISION EVOLVES FROM THE PROMISE THAT HEALTHY COMMUNITIES AND HAPPY FAMILIES WILL THRIVE WITH A GREAT PARK GROWING IN THEIR MIDST. |
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| IRS990/Description | 0 | PROGRAM SERVICE ALLOCATION OF OPERATING EXPENSES - INCLUDES PERCENTAGE OF OPERATING COSTS ALLOCATED TO ALL PROGRAM SERVICES AND PERCENTAGE OF STAFF TIME ALLOCATED TO ALL PROGRAM SERVICES - PROVIDING SUPPORT FOR PARK ACTIVITIES: ARTS+CULTURE, MOHA, FARM+FOOD, PARK EVENTS AND EDUCATION. STAFF TIME DEDICATED TO PRODUCING ANNUAL JEWEL EVENT. STAFF TIME FOR PUBLIC EDUCATION ACTIVITIES: WEBSITE, SPECIAL PRESENTATIONS AND TOURS TO INDIVIDUALS INTERESTED TO SUPPORT GREAT PARK. |
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| IRS990/MissionDescription | 0 | 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. THE OC GREAT PARK PROVIDES A WEALTH OF OPPORTUNITY FOR THE ENTIRE OC COMMUNITY. AT THE FOUNDATION, IT IS THE BELIEF THAT THE GREAT PARK VISION EVOLVES FROM THE PROMISE THAT HEALTHY COMMUNITIES AND HAPPY FAMILIES WILL THRIVE WITH A GREAT PARK GROWING IN THEIR MIDST. |
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| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 799 |
| IRS990/Occupancy/Total | 0 | 799 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10211 |
| IRS990/OfficeExpenses/Total | 0 | 10211 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 239389 |
| IRS990/OtherExpensesCurrentYear | 0 | 248821 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | MEETINGS & FORUMS |
| IRS990/OtherExpenses/Description | 2 | PUBLIC EDUC & PARK ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENT INDIRECT COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 99 |
| IRS990/OtherExpenses/Fundraising | 1 | 6721 |
| IRS990/OtherExpenses/Fundraising | 2 | 10849 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3314 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3629 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2442 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8065 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54524 |
| IRS990/OtherExpenses/ProgramServices | 2 | 97639 |
| IRS990/OtherExpenses/Total | 0 | 3413 |
| IRS990/OtherExpenses/Total | 1 | 11694 |
| IRS990/OtherExpenses/Total | 2 | 63687 |
| IRS990/OtherExpenses/Total | 3 | 108488 |
| IRS990/OtherLiabilities/BOY | 0 | 525 |
| IRS990/OtherLiabilities/EOY | 0 | 525 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3850 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7507 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 30026 |
| IRS990/OtherSalariesAndWages/Total | 0 | 41383 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 924 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2466 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12021 |
| IRS990/PayrollTaxes/Total | 0 | 15411 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 66706 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 74186 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5809 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5564 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 58930 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 58930 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -72069 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 210940 |
| IRS990/SalariesEtcPriorYear | 0 | 223015 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 193015 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 307337 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 875750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 517621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 389676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 417145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 767652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 571490 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2663584 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1070 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $404,491
- Liabilities
- $11,341
- Net assets
- $393,150
- Revenue
- -
- Expenses
- $459,761
- Net income
- -