Civic Intelligence

Foundation for the Great Park

990EZ • Fiscal year 2015 • EIN 91-2080343

Jul 01, 2014 to May 31, 2015 • Filed on Jun 05, 2015

Organization ProfileORANGECOUNTYGREATPARK.ORG
2699 White Rd Ste 150Irvine, CA 92614

(949) 222-5775

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

1st percentile

-931%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,003

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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
Open 2015 Filing
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
Top Officer Pay87th percentile

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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC EDUC & PARK ACTIVITIES $27554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS & FORUMS $4842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINAL YR ADMIN EXPS $4684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE & UTILITIES $1690
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$8,825
Expenses
$91,001
Net income
-$82,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.91$0.82
2014Summary only. Only limited summary data is available for this year.$1.88$0.30$0.05$1.62$1.56
2013Summary only. Only limited summary data is available for this year.$3.39$0.25$3.15$3.97$4.76$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.11$3.93$4.60
2011Summary only. Only limited summary data is available for this year.$3.39$0.05$3.34$3.90$4.62$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits