Civic Intelligence

Lakeside River Park Conservancy

EIN 91-2156461 • 501(c)3 • Lakeside, CA

Profile

Our mission is to preserve and restore the biological integrity and beauty of the San Diego River while integrating recreational, educational, and cultural opportunities for our region.

12108 Industry RoadLakeside, CA 92040

lakesideriverpark.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$99,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$12,479,565

Down $47,444 (-0.4%) from 2022

Liabilities

Down

$4,436

Down $4,802 (-52%) from 2022

Net Assets

Down

$12,475,129

Down $42,642 (-0.3%) from 2022

Operations
Liabilities / Revenue24th percentileNet Margin37th percentile

Revenue

Up

$1,340,021

Up $795,015 (+146%) from 2022

Expenses

Up

$1,391,257

Up $602,985 (+76%) from 2022

Net Income

Up

-$51,236

Up $192,030 (+79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,834,559Liabilities 2011: $24,282Net Assets 2011: $11,810,2772011Assets 2012: $11,896,169Liabilities 2012: $2,338Net Assets 2012: $11,893,8312012Assets 2013: $12,175,659Liabilities 2013: $131,399Net Assets 2013: $12,044,2602013Assets 2014: $12,351,754Liabilities 2014: $6,775Net Assets 2014: $12,344,9792014Assets 2015: $12,343,382Liabilities 2015: $293Net Assets 2015: $12,343,0892015Assets 2016: $12,538,636Liabilities 2016: $59,858Net Assets 2016: $12,478,7782016Assets 2017: $12,481,930Liabilities 2017: $455Net Assets 2017: $12,481,4752017Assets 2018: $12,581,570Liabilities 2018: $36,076Net Assets 2018: $12,545,4942018Assets 2019: $12,544,253Liabilities 2019: $588Net Assets 2019: $12,543,6652019Assets 2020: $12,485,015Liabilities 2020: $5,790Net Assets 2020: $12,479,2252020Assets 2021: $12,589,854Liabilities 2021: $1,879Net Assets 2021: $12,587,9752021Assets 2022: $12,527,009Liabilities 2022: $9,238Net Assets 2022: $12,517,7712022Assets 2023: $12,479,565Liabilities 2023: $4,436Net Assets 2023: $12,475,1292023

Highlighted filing

2023

Assets$12,479,565
Liabilities$4,436
Net Assets$12,475,129
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,145,736Expenses 2011: $356,837Net Income 2011: $788,8992011Revenue 2012: $520,838Expenses 2012: $437,804Net Income 2012: $83,0342012Revenue 2013: $1,042,640Expenses 2013: $906,524Net Income 2013: $136,1162013Revenue 2014: $1,192,502Expenses 2014: $895,568Net Income 2014: $296,9342014Revenue 2015: $832,176Expenses 2015: $829,982Net Income 2015: $2,1942015Revenue 2016: $2,923,038Expenses 2016: $2,797,722Net Income 2016: $125,3162016Revenue 2017: $905,114Expenses 2017: $920,360Net Income 2017: -$15,2462017Revenue 2018: $741,303Expenses 2018: $658,318Net Income 2018: $82,9852018Revenue 2019: $348,170Expenses 2019: $400,267Net Income 2019: -$52,0972019Revenue 2020: $407,437Expenses 2020: $459,956Net Income 2020: -$52,5192020Revenue 2021: $475,429Expenses 2021: $436,273Net Income 2021: $39,1562021Revenue 2022: $545,006Expenses 2022: $788,272Net Income 2022: -$243,2662022Revenue 2023: $1,340,021Expenses 2023: $1,391,257Net Income 2023: -$51,2362023

Highlighted filing

2023

Revenue$1,340,021
Expenses$1,391,257
Net Income-$51,236
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,479,565
Liabilities
$4,436
Net assets
$12,475,129
Revenue
$1,340,021
Expenses
$1,391,257
Net income
-$51,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.5$0.00$12.5$1.34$1.39$0.05
2022Summary only. Only limited summary data is available for this year.$12.5$0.01$12.5$0.55$0.79$0.24
2021Summary only. Only limited summary data is available for this year.$12.6$0.00$12.6$0.48$0.44$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.01$12.5$0.41$0.46$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$0.35$0.40$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.04$12.5$0.74$0.66$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$0.91$0.92$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.06$12.5$2.92$2.80$0.13
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.83$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.01$12.3$1.19$0.90$0.30
2013Summary only. Only limited summary data is available for this year.$12.2$0.13$12.0$1.04$0.91$0.14
2012Summary only. Only limited summary data is available for this year.$11.9$0.00$11.9$0.52$0.44$0.08
2011Summary only. Only limited summary data is available for this year.$11.8$0.02$11.8$1.15$0.36$0.79
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.0
Gross Receipts
$856,739
Mission and Program Overview

Mission

Our mission is to preserve and restore the biological integrity and beauty of the San Diego River while integrating recreational, educational, and cultural opportunities for our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,039,684$11,036,864▼ $2,820
Accounts Receivable$484,945$593,990▲ $109,045
Investments in Publicly Traded Securities$456,491$456,627▲ $136
Savings and Temporary Cash Investments$318,369$242,944▼ $75,425
Cash and Non-Interest-Bearing Accounts$49,719$10,411▼ $39,308
Prepaid Expenses and Deferred Charges$2,546$2,546→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,351,754$12,343,382▼ $8,372
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,775$293▼ $6,482
Total Liabilities$6,775$293▼ $6,482
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,497,194$11,497,194→ $0
Unrestricted Net Assets$807,785$805,895▼ $1,890
Temporarily Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$12,344,979$12,343,089▼ $1,890
Total Liabilities and Net Assets / Fund Balance$12,351,754$12,343,382▼ $8,372

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,034,279-$11,034,279
Equipment$2,585$40,482$43,067
Leasehold Improvements-$5,130$5,130
Other Land Buildings-$3,410$3,410
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin RierdanExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
David TupperPresident
Patricia DintroneVice President
Bruce AprilBoard Member
Caril LeightyBoard Member
Gary RuyleBoard Member
James DodsonBoard Member
Janice ShackelfordBoard Member
Kevin HaleBoard Member
Kristen Cole-mittenBoard Member
Maryanne VancioBoard Member
Sandra RichardsonBoard Member
Scott AndersBoard Member
Betty McmillenSecretary
Marilyn TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,354
Program Service Revenue
$0
Investment Income
$4,699
Other Revenue
$18,123
All Other Contributions
$44,642
Change in Net Assets
$2,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,519
Salaries, Compensation, and Employee Benefits$267,463
Total Fundraising Expense$28,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,370$19,055$14,037$168,462
Current Officers, Directors, Trustees, and Key Employees$45,000$8,000$4,000$57,000
All Other Expenses$21,612$9,039$3,792$34,443
Payroll Taxes$17,711$2,657$1,771$22,139
Other Employee Benefits$15,890$2,383$1,589$19,862
Insurance$9,687$2,571-$12,258
Occupancy$8,964$2,241-$11,205
Other Expenses$6,692$1,673$1,347$8,365
Office Expenses$1,833$1,781$1,781$5,395
Depreciation Depletion-$2,820-$2,820
Travel-$435-$435
Interest-$45-$45
Total Functional Expenses$744,800$56,865$28,317$829,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,686
Fundraising Direct Expenses$24,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Moon Dinner$18,465$18,465$4,472$13,993
5K Race$15,281$15,281$6,618$8,663
Total Events$42,686$42,686$24,563$18,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The federal Form 990 was reviewed by the board prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board and key employees review and sign the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and other financial documents are available to the public on other Organizations' web sites, such as various charity evaluator web sites.The required organizational documents of the exempt organization will be available (for inspection and copying) at the Organization's main office during normal business hours at no charge. The public inspection copy of the Organization's form 990 from the previous three years (at a minimum) will be available (for inspection or copying) at the Organization's main office during normal business hours at no charge. The Public Inspection copy of the Form 990 will not include the Schedule B names and address of contributors. The Organization will make best efforts to ensure that the Form 990 held at their main office is the most updated version of such. When responding to a public inspection request for any organizational document or Form 990 by anyone, the Organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.”

Filing and Contact Details

Filer

Filer Name
Lakeside River Park Conservancy
EIN
91-2156461
Phone
6194434770
Address
12108 INDUSTRY ROAD, LAKESIDE, CA 92040

Signing Officer

Name
Robin Rierdan
Title
Executive Director
Signed
2016-08-05

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
526
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide income for maintenance expenses”

Raw XML AppendixShowing 400 of 513 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0293
IRS990/AccountsReceivableGrp/BOYAmt0484945
IRS990/AccountsReceivableGrp/EOYAmt0593990
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to preserve and restore the biological integrity and beauty of the San Diego River while integrating recreational, educational, and cultural opportunities for our region.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt044642
IRS990/AllOtherExpensesGrp/FundraisingAmt03792
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021612
IRS990/AllOtherExpensesGrp/TotalAmt034443
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum06194434770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012108 INDUSTRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKESIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049719
IRS990/CashNonInterestBearingGrp/EOYAmt010411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0809354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04699
IRS990/CYOtherExpensesAmt0562519
IRS990/CYOtherRevenueAmt018123
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02194
IRS990/CYSalariesCompEmpBnftPaidAmt0267463
IRS990/CYTotalExpensesAmt0829982
IRS990/CYTotalFundraisingExpenseAmt028317
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0832176
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02820
IRS990/DepreciationDepletionGrp/TotalAmt02820
IRS990/Desc0MUCH OF 2015 WAS SPENT PREPARING FOR LARGER PROJECTS. WE COMPLETED CEQA AND PERMITTING AND BIDDING FOR THE TRAIL EXTENSION. THAT PROJECT BEGAN CONSTRUCTION IN LATE 2015. WE GENERATED OVER 8,000 VOLUNTEER HOURS IN 2014. THESE VOLUNTEERS ASSISTED WITH PLANTING, INVASIVE REMOVAL, RIVERBED CLEAN UPS AND A VARIETY OF OUTREACH AND SPECIAL EVENTS.WITH SUPPORT FROM THE SAN DIEGO RIVER CONSERVANCY, WE REMOVED 7.5 ACRES OF ARUNDO DONAX, AN INVASIVE AND FLAMMABLEPLANT FROM LOS COCHES CREEK. WE ALSO DEVOTED CONSIDERABLE TIME TO FUNDRAISING FO RTHE BOSTONIA HOUSE. OUR PLAN IS TO RESTORE THE HOUSE AS THE SAN DIEGO RIVER SCIENCE FIELD STATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0744800
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1460.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE APRIL
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY MCMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARYANNE VANCIO
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA DINTRONE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID TUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN COLE-MITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JANICE SHACKELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY RUYLE
IRS990/Form990PartVIISectionAGrp/PersonNm13CARIL LEIGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN RIERDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1457000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024563
IRS990/FundraisingGrossIncomeAmt042686
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0747824
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0856739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02571
IRS990/InsuranceGrp/ProgramServicesAmt09687
IRS990/InsuranceGrp/TotalAmt012258
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt045
IRS990/InterestGrp/TotalAmt045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04699
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0456491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0456627
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011039684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011036864
IRS990/LandBldgEquipCostOrOtherBssAmt011085886
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016888
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to preserve and restore the biological integrity and beauty of the San Diego River while integrating recreational, educational, and cultural opportunities for our region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012344979
IRS990/NetAssetsOrFundBalancesEOYAmt012343089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018123
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02241
IRS990/OccupancyGrp/ProgramServicesAmt08964
IRS990/OccupancyGrp/TotalAmt011205
IRS990/OfficeExpensesGrp/FundraisingAmt01781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01781
IRS990/OfficeExpensesGrp/ProgramServicesAmt01833
IRS990/OfficeExpensesGrp/TotalAmt05395
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019862
IRS990/OtherExpensesGrp/Desc0Project Expenses
IRS990/OtherExpensesGrp/Desc1Workers Compensation
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21673
IRS990/OtherExpensesGrp/ProgramServicesAmt0459989
IRS990/OtherExpensesGrp/ProgramServicesAmt113474
IRS990/OtherExpensesGrp/ProgramServicesAmt28578
IRS990/OtherExpensesGrp/ProgramServicesAmt36692
IRS990/OtherExpensesGrp/TotalAmt0459989
IRS990/OtherExpensesGrp/TotalAmt116842
IRS990/OtherExpensesGrp/TotalAmt210722
IRS990/OtherExpensesGrp/TotalAmt38365
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168462
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02657
IRS990/PayrollTaxesGrp/ProgramServicesAmt017711
IRS990/PayrollTaxesGrp/TotalAmt022139
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011497194
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011497194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02546
IRS990/PriorPeriodAdjustmentsAmt0-4084
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01146954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0620350
IRS990/PYOtherRevenueAmt034979
IRS990/PYRevenuesLessExpensesAmt0296934
IRS990/PYSalariesCompEmpBnftPaidAmt0275218
IRS990/PYTotalExpensesAmt0895568
IRS990/PYTotalRevenueAmt01192502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0809354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01146954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01008435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01139081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04615268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt04615268
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01146954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01008435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01139081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04615268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits