Civic Intelligence

California State Parks Foundation

990 • Fiscal year 2012 • EIN 94-1707583

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization ProfileWWW.CALPARKS.ORG

View Organization Page

50 Francisco St No 11094133
Siviq Scores

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

Liabilities / Assets

41st percentile

0.22x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$23,226,785

Up $4,149,528 (+22%) from 2011

Net Assets

Up

$18,045,082

Up $5,172,893 (+40%) from 2011

Liabilities

Down

$5,181,703

Down $1,023,365 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,418,201

Up $6,356,833 (+57%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2011: $19,077,257Liabilities 2011: $6,205,068Net Assets 2011: $12,872,1892011Assets 2012: $23,226,785Liabilities 2012: $5,181,703Net Assets 2012: $18,045,0822012Assets 2013: $22,226,294Liabilities 2013: $5,524,648Net Assets 2013: $16,701,6462013Assets 2014: $21,170,963Liabilities 2014: $4,426,717Net Assets 2014: $16,744,2462014Assets 2015: $20,163,688Liabilities 2015: $4,323,202Net Assets 2015: $15,840,4862015Assets 2016: $18,908,382Liabilities 2016: $4,499,514Net Assets 2016: $14,408,8682016Assets 2017: $19,594,304Liabilities 2017: $4,449,708Net Assets 2017: $15,144,5962017Assets 2018: $18,170,367Liabilities 2018: $3,584,616Net Assets 2018: $14,585,7512018Assets 2019: $17,545,925Liabilities 2019: $4,482,615Net Assets 2019: $13,063,3102019Assets 2020: $15,740,761Liabilities 2020: $4,552,775Net Assets 2020: $11,187,9862020Assets 2021: $15,437,554Liabilities 2021: $2,069,807Net Assets 2021: $13,367,7472021Assets 2022: $16,260,940Liabilities 2022: $1,517,409Net Assets 2022: $14,743,5312022Assets 2023: $18,292,469Liabilities 2023: $3,386,049Net Assets 2023: $14,906,4202023Assets 2024: $19,892,583Liabilities 2024: $3,513,129Net Assets 2024: $16,379,4542024

Highlighted filing

2012

Assets$23,226,785
Liabilities$5,181,703
Net Assets$18,045,082
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,715,127Expenses 2011: $11,061,368Net Income 2011: -$346,2412011Expenses 2012: $17,418,2012012Expenses 2013: $14,225,7622013Revenue 2014: $11,906,424Expenses 2014: $12,445,092Net Income 2014: -$538,6682014Revenue 2015: $10,779,256Expenses 2015: $10,487,467Net Income 2015: $291,7892015Revenue 2016: $10,050,742Expenses 2016: $11,432,770Net Income 2016: -$1,382,0282016Revenue 2017: $8,489,213Expenses 2017: $8,274,117Net Income 2017: $215,0962017Revenue 2018: $10,057,479Expenses 2018: $10,145,597Net Income 2018: -$88,1182018Revenue 2019: $8,054,735Expenses 2019: $9,636,742Net Income 2019: -$1,582,0072019Revenue 2020: $7,302,230Expenses 2020: $8,069,864Net Income 2020: -$767,6342020Revenue 2021: $10,182,673Expenses 2021: $8,941,654Net Income 2021: $1,241,0192021Revenue 2022: $10,418,326Expenses 2022: $7,927,697Net Income 2022: $2,490,6292022Revenue 2023: $9,088,220Expenses 2023: $9,167,389Net Income 2023: -$79,1692023Revenue 2024: $9,459,498Expenses 2024: $8,174,650Net Income 2024: $1,284,8482024

Highlighted filing

2012

Revenue-
Expenses$17,418,201
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$25,764,911
Mission and Program Overview

Mission

California state parks foundation is an independent, member-supported nonprofit dedicated to protecting and preserving the california state park system for the benefit of all.

Filing and Contact Details

Filer

EIN
94-1707583
Raw XML AppendixShowing 400 of 1,419 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/Description0CALIFORNIA STATE PARKS FOUNDATION'S (CSPF) ACHIEVEMENTS INCLUDE THE MANAGEMENT OF FUNDRAISING, GRANTS, AND PROGRAMS AIMED TO SUPPORT CALIFORNIA'S 280 STATE PARKS. CSPF OFFERS COMPETITIVE GRANTS TO SUPPORT THE MAINTENANCE, IMPROVEMENT AND PRESERVATION OF STATE PARKS AND MONUMENTS. THESE GRANTS ARE OFTEN GIVEN TO THE CALIFORNIA DEPARTMENT OF PARKS AND RECREATION TO BE USED FOR CRITICAL FUNDING, VOLUNTEERS AND EDUCATIONAL PROGRAMS IN ORDER TO SUPPORT THE STATE PARK SYSTEM. CSPF ALSO MANAGES A VARIETY OF PROJECTS THAT INCLUDE IMPROVING PARKS THROUGH CAPITAL PROJECTS, EXPANDING COMMUNITY ACCESS TO PARKS, AND CREATING PUBLIC AWARENESS AND CONCERN FOR STATE PARKS THROUGH EDUCATIONAL PROGRAMS. THE FOUNDATION ACTIVELY LOBBIES AND PERFORMS OTHER ADVOCACY FUNCTIONS ON BEHALF OF THE STATE PARKS SYSTEM IN SACRAMENTO AS WELL. ALL 280 STATE PARKS BENEFIT FROM THIS WORK AND ALL STATE PARKS AND SITES WITHIN THOSE PARKS ARE ELIGIBLE FOR CSPF FUNDING, EXCEPT FOR FUNDS THAT MAY BE COLLECTED WITH RESTRICTION TOWARD SPECIFIC PARKS AND PROGRAMS.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35165501
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36123143
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37126388
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38111907
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39141247
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,226,785
Liabilities
$5,181,703
Net assets
$18,045,082
Revenue
-
Expenses
$17,418,201
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$3.51$16.4$9.46$8.17$1.28
2023Summary only. Only limited summary data is available for this year.$18.3$3.39$14.9$9.09$9.17$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.52$14.7$10.4$7.93$2.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.07$13.4$10.2$8.94$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$4.55$11.2$7.30$8.07$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$4.48$13.1$8.05$9.64$1.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.58$14.6$10.1$10.1$0.09
2017Summary only. Only limited summary data is available for this year.$19.6$4.45$15.1$8.49$8.27$0.22
2016Detailed filing. Detailed filing data is available for this year.$18.9$4.50$14.4$10.1$11.4$1.38
2015Detailed filing. Detailed filing data is available for this year.$20.2$4.32$15.8$10.8$10.5$0.29
2014Detailed filing. Detailed filing data is available for this year.$21.2$4.43$16.7$11.9$12.4$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$5.52$16.7$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$5.18$18.0$17.4
2011Summary only. Only limited summary data is available for this year.$19.1$6.21$12.9$10.7$11.1$0.35