Civic Intelligence

Sierra State Parks Foundation

990 • Fiscal year 2014 • EIN 94-2538013

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.sierrastateparks.org
PO Box 28Tahoe City, CA 96145

(530) 525-9460

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,499

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,537,428

Down $35,691 (-2.3%) from 2013

Net Assets

Down

$1,535,888

Down $34,540 (-2.2%) from 2013

Liabilities

Down

$1,540

Down $1,151 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin24th percentile

Revenue

Down

$515,717

Down $989,100 (-66%) from 2013

Expenses

Up

$550,257

Up $195,755 (+55%) from 2013

Net Income

Down

-$34,540

Down $1,184,855 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $370,610Liabilities 2010: $4,107Net Assets 2010: $366,5032010Assets 2011: $406,666Liabilities 2011: $15,999Net Assets 2011: $390,6672011Assets 2012: $458,460Liabilities 2012: $12,834Net Assets 2012: $445,6262012Assets 2013: $1,573,119Liabilities 2013: $2,691Net Assets 2013: $1,570,4282013Assets 2014: $1,537,428Liabilities 2014: $1,540Net Assets 2014: $1,535,8882014Assets 2015: $1,529,017Liabilities 2015: $12,162Net Assets 2015: $1,516,8552015Assets 2016: $1,379,387Liabilities 2016: $9,939Net Assets 2016: $1,369,4482016Assets 2017: $1,370,482Liabilities 2017: $15,758Net Assets 2017: $1,354,7242017Assets 2018: $1,344,556Liabilities 2018: $21,176Net Assets 2018: $1,323,3802018Assets 2019: $1,468,569Liabilities 2019: $18,964Net Assets 2019: $1,449,6052019Assets 2020: $1,386,113Liabilities 2020: $1,741Net Assets 2020: $1,384,3722020Assets 2021: $1,777,933Liabilities 2021: $35,122Net Assets 2021: $1,742,8112021Assets 2022: $1,947,931Liabilities 2022: $18,114Net Assets 2022: $1,929,8172022Assets 2023: $1,958,757Liabilities 2023: $21,260Net Assets 2023: $1,937,4972023Assets 2024: $1,880,881Liabilities 2024: $30,926Net Assets 2024: $1,849,9552024

Highlighted filing

2014

Assets$1,537,428
Liabilities$1,540
Net Assets$1,535,888
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $171,324Expenses 2010: $255,447Net Income 2010: -$84,1232010Revenue 2011: $229,092Expenses 2011: $208,340Net Income 2011: $20,7522011Expenses 2012: $395,2092012Revenue 2013: $1,504,817Expenses 2013: $354,502Net Income 2013: $1,150,3152013Revenue 2014: $515,717Expenses 2014: $550,257Net Income 2014: -$34,5402014Revenue 2015: $539,930Expenses 2015: $558,963Net Income 2015: -$19,0332015Revenue 2016: $610,574Expenses 2016: $757,979Net Income 2016: -$147,4052016Revenue 2017: $633,015Expenses 2017: $647,739Net Income 2017: -$14,7242017Revenue 2018: $705,473Expenses 2018: $736,817Net Income 2018: -$31,3442018Revenue 2019: $858,367Expenses 2019: $732,142Net Income 2019: $126,2252019Revenue 2020: $480,101Expenses 2020: $545,334Net Income 2020: -$65,2332020Revenue 2021: $996,936Expenses 2021: $638,497Net Income 2021: $358,4392021Revenue 2022: $931,927Expenses 2022: $744,921Net Income 2022: $187,0062022Revenue 2023: $960,324Expenses 2023: $952,644Net Income 2023: $7,6802023Revenue 2024: $1,007,368Expenses 2024: $1,094,910Net Income 2024: -$87,5422024

Highlighted filing

2014

Revenue$515,717
Expenses$550,257
Net Income-$34,540
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$737,890
Mission and Program Overview

Mission

Founded in 1974, the Sierra State Parks Foundation, a California Public Benefit Corporation, is the cooperative organization of the California State Parks in the Lake Tahoe-Truckee region. Its mission is to provide critically needed financial and professional support to the Lake Tahoe-Truckee State Parks for education, interpretation, restoration and cultural and environmental preservation consistent with the mission of California State Parks.The objectives of this corporation are: to promote the education and interpretive activities of the State Park System, principally in the Sierra District; to produceand make available to park visitors, by sale or free distribution, suitable interpretive and educational literature and materials, including books, maps, pamphlets, visuals, and recordings; to acquire and display materials or objects pertaining to the cultural history or natural history of the area for the purpose of adding them to the interpretive collections of the State Park System;

Interpretation, Education, Preservation and Restoration of the California State Parks in the Lake Tahoe-Truckee area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,199,144-
Cash and Non-Interest-Bearing Accounts$1,513,084$251,321▼ $1,261,763
Inventories for Sale or Use$46,823$71,868▲ $25,045
Land, Buildings, and Equipment, Net$12,750$11,250▼ $1,500
Accounts Receivable$462$3,845▲ $3,383
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,573,119$1,537,428▼ $35,691
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,691$1,540▼ $1,151
Total Liabilities$2,691$1,540▼ $1,151
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,281,377$1,168,476▼ $112,901
Unrestricted Net Assets$289,051$367,412▲ $78,361
Total Net Assets Fund Balance$1,570,428$1,535,888▼ $34,540
Total Liabilities and Net Assets / Fund Balance$1,573,119$1,537,428▼ $35,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,250$3,750$15,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi DoyleExecutive DirectorFT$56,499$56,499

Board Members and Trustees

NameTitle
Jerry BlackwillPresident
Susan GroveVice President
Larry BienatiDirector
Lolly KupecDirector
Dick ReadFriend of Board
Rob WestonFriend of Board
Helen SmithHonorary Member
Rosalee SmithSecretary
Larry SouthernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,268
Program Service Revenue
$216,763
Investment Income
$1,737
Other Revenue
$154,949
All Other Contributions
$142,268
Change in Net Assets
$-34,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,686
Grants and Similar Amounts Paid$207,453
Other Expenses$82,118
Total Fundraising Expense$32,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$207,453--$207,453
Other Salaries and Wages$101,704$57,336$16,479$175,519
Current Officers, Directors, Trustees, and Key Employees$45,199$5,650$5,650$56,499
Payroll Taxes$18,041$7,611$2,537$28,189
Office Expenses$1,916$7,884$2,108$11,908
Other Expenses$7,545$1,689$518$9,752
Insurance-$7,340-$7,340
Fees for Services Accounting-$5,920-$5,920
Occupancy-$5,916-$5,916
All Other Expenses$2,037$2,708$261$5,006
Depreciation Depletion$600--$600
Other Employee Benefits$383$48$48$479
Total Functional Expenses$411,663$105,806$32,788$550,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of CaliforniaSacramento, CAGovernment EntityTo support CA State Parks System$207,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,078
Fundraising Gross Income$32,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Small Fundraising Events$32,403$32,403$35,078$-2,675
Total Events$32,403$32,403$35,078$-2,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dick ReedDirectorOffice Space LeaseNo$5,532

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 was provided to the Board of Directors as a regularly scheduled meeting, and thereafter was available for comment and questions for 14 days before the return was filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sierra State Parks Foundation
EIN
94-2538013
Phone
5305259460
Address
PO Box 28, Tahoe City, CA 96145

Signing Officer

Name
Heidi Doyle
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
104

Preparer

Firm
Daren M Mcdonald CPA
Address
PO BOX 500, TAHOE VISTA, CA 96148-0500
Preparer
Daren M McDonald
Phone
7752984138
Supplemental Narrative

Additional Explanations

Change in Net Assts

“The overall negative change in net assets was not a result of operational activities, but a spending down of restricted net assets for their restricted purpose.2013 Unrestricted Net Assets: $289,0512014 Unrestricted Net Assets: $367,412Change in Net Assets: $78,3612013 Restricted Net Assets: $1,281,3772014 Restricted Net Assets: $1,168,476Change in Net Assets: $-112,901Change in Unrestricted Net Assets: $78,361Change in Restricted Net Assets: $-112,901Combined Change in Net Assets: $-34,540”

Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01540
IRS990/AccountsReceivableGrp/BOYAmt0462
IRS990/AccountsReceivableGrp/EOYAmt03845
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Interpretation, Education, Preservation and Restoration of the California State Parks in the Lake Tahoe-Truckee area.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0142268
IRS990/AllOtherExpensesGrp/FundraisingAmt0261
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02708
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02037
IRS990/AllOtherExpensesGrp/TotalAmt05006
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Heidi Doyle
IRS990/BooksInCareOfDetail/PhoneNum05305259460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 28
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tahoe City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096145
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01513084
IRS990/CashNonInterestBearingGrp/EOYAmt0251321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05650
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05650
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045199
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056499
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0187095
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142268
IRS990/CYGrantsAndSimilarPaidAmt0207453
IRS990/CYInvestmentIncomeAmt01737
IRS990/CYOtherExpensesAmt082118
IRS990/CYOtherRevenueAmt0154949
IRS990/CYProgramServiceRevenueAmt0216763
IRS990/CYRevenuesLessExpensesAmt0-34540
IRS990/CYSalariesCompEmpBnftPaidAmt0260686
IRS990/CYTotalExpensesAmt0550257
IRS990/CYTotalFundraisingExpenseAmt032788
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515717
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0600
IRS990/DepreciationDepletionGrp/TotalAmt0600
IRS990/Desc0Tours and programs to education and commemerate based on the theme of the individual park. All items must be related to the educational and interpretive themes of the park and the state park system. During 2014 this included hosting unique educational events such as "Conversations with History" and "Twilight Wanderings". Creation, planning and sale of interpretive items.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0260380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05920
IRS990/FeesForServicesAccountingGrp/TotalAmt05920
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Larry Bienati
IRS990/Form990PartVIISectionAGrp/PersonNm1Dick Read
IRS990/Form990PartVIISectionAGrp/PersonNm2Rosalee Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Grove
IRS990/Form990PartVIISectionAGrp/PersonNm4Helen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Rob Weston
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Blackwill
IRS990/Form990PartVIISectionAGrp/PersonNm7Lolly Kupec
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Southern
IRS990/Form990PartVIISectionAGrp/PersonNm9Heidi Doyle
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/ReportableCompFromOrgAmt956499
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Friend of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Friend of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035078
IRS990/FundraisingGrossIncomeAmt032403
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0207453
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0207453
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0737890
IRS990/GrossSalesOfInventoryAmt0344719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07340
IRS990/InsuranceGrp/TotalAmt07340
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046823
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071868
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01737
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011250
IRS990/LandBldgEquipCostOrOtherBssAmt015000
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Founded in 1974, the Sierra State Parks Foundation, a California Public Benefit Corporation, is the cooperative organization of the California State Parks in the Lake Tahoe-Truckee region. Its mission is to provide critically needed financial and professional support to the Lake Tahoe-Truckee State Parks for education, interpretation, restoration and cultural and environmental preservation consistent with the mission of California State Parks.The objectives of this corporation are: to promote the education and interpretive activities of the State Park System, principally in the Sierra District; to produceand make available to park visitors, by sale or free distribution, suitable interpretive and educational literature and materials, including books, maps, pamphlets, visuals, and recordings; to acquire and display materials or objects pertaining to the cultural history or natural history of the area for the purpose of adding them to the interpretive collections of the State Park System;
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01570428
IRS990/NetAssetsOrFundBalancesEOYAmt01535888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2675
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0157624
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0157624
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05916
IRS990/OccupancyGrp/TotalAmt05916
IRS990/OfficeExpensesGrp/FundraisingAmt02108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07884
IRS990/OfficeExpensesGrp/ProgramServicesAmt01916
IRS990/OfficeExpensesGrp/TotalAmt011908
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0479
IRS990/OtherExpensesGrp/Desc0Credit Card Discount Fees
IRS990/OtherExpensesGrp/Desc1Tour expenses
IRS990/OtherExpensesGrp/Desc2Automotive and mileage
IRS990/OtherExpensesGrp/Desc3In-Kind Services
IRS990/OtherExpensesGrp/FundraisingAmt01482
IRS990/OtherExpensesGrp/FundraisingAmt13705
IRS990/OtherExpensesGrp/FundraisingAmt2518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11689
IRS990/OtherExpensesGrp/ProgramServicesAmt011536
IRS990/OtherExpensesGrp/ProgramServicesAmt111545
IRS990/OtherExpensesGrp/ProgramServicesAmt23704
IRS990/OtherExpensesGrp/ProgramServicesAmt37545
IRS990/OtherExpensesGrp/TotalAmt013018
IRS990/OtherExpensesGrp/TotalAmt111545
IRS990/OtherExpensesGrp/TotalAmt211113
IRS990/OtherExpensesGrp/TotalAmt39752
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07611
IRS990/PayrollTaxesGrp/ProgramServicesAmt018041
IRS990/PayrollTaxesGrp/TotalAmt028189
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Interpretive Programs Fee
IRS990/ProgramServiceRevenueGrp/Desc1Park Tour Operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215855
IRS990/ProgSrvcAccomActy2Grp/Desc0Sierra State Parks Foundation raises money for specific purposes and operational functions in the California State Parks system, and then makes grants to fulfill the donor intentions and maintain the accessibility of the Parks. During 2014, the Foundation funded the electrical system upgrade and a study for the restoration of the plaster porch ceiling of the Hellman-Ehrman Mansion; funded a full time restoration specialist position for Vikingsholm and a engineering study for repair needs; commissioned 12 interpretive wayside panels for the Rubicon Trail; funded educational materials for Sugar Pine Point park staff and several engineering studies and permits for the repair of the Boathouse; along with many other projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01118926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071621
IRS990/PYInvestmentIncomeAmt02355
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079535
IRS990/PYOtherRevenueAmt0141608
IRS990/PYProgramServiceRevenueAmt0241928
IRS990/PYRevenuesLessExpensesAmt01150315
IRS990/PYSalariesCompEmpBnftPaidAmt0203346
IRS990/PYTotalExpensesAmt0354502
IRS990/PYTotalRevenueAmt01504817
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216763
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01199144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01118926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01519843
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01618874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04092
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07787
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09234
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt03138717
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01502462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299325
IRS990ScheduleA/Total509Grp/TotalAmt03138717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01504817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03152043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,537,428
Liabilities
$1,540
Net assets
$1,535,888
Revenue
$515,717
Expenses
$550,257
Net income
-$34,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$1.01$1.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.96$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.93$0.74$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$1.00$0.64$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.48$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.86$0.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.71$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.63$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.61$0.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.54$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.52$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.50$0.35$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.40
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.23$0.21$0.02
2010Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.17$0.26$0.08