Civic Intelligence

Sierra State Parks Foundation

990 • Fiscal year 2021 • EIN 94-2538013

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$80,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

108%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,777,933

Up $391,820 (+28%) from 2020

Net Assets

Up

$1,742,811

Up $358,439 (+26%) from 2020

Liabilities

Up

$35,122

Up $33,381 (+1917%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$996,936

Up $516,835 (+108%) from 2020

Expenses

Up

$638,497

Up $93,163 (+17%) from 2020

Net Income

Up

$358,439

Up $423,672 (+649%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$1,777,933
Liabilities$35,122
Net Assets$1,742,811
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$996,936
Expenses$638,497
Net Income$358,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$1,296,159
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;

The Sierra State Parks Foundation provides critically needed financial and professional support to the Lake Tahoe-Donner Sierra State Parks for Education, Restoration, and Cultural and Environmental Preservation in partnership with California State Parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$524,307$969,883▲ $445,576
Investments in Publicly Traded Securities$749,695$499,697▼ $249,998
Accounts Receivable-$174,407-
Inventories for Sale or Use$101,000$128,190▲ $27,190
Prepaid Expenses and Deferred Charges$11,111$5,756▼ $5,355
Total Assets$1,386,113$1,777,933▲ $391,820
Liabilities
Accounts Payable and Accrued Expenses$976$35,122▲ $34,146
Unsecured Notes Loans Payable$765--
Total Liabilities$1,741$35,122▲ $33,381
Net Assets / Fund Balance
Net Assets With Donor Restrictions$805,371$880,961▲ $75,590
Net Assets Without Donor Restrictions$579,001$861,850▲ $282,849
Total Net Assets Fund Balance$1,384,372$1,742,811▲ $358,439
Total Liabilities and Net Assets / Fund Balance$1,386,113$1,777,933▲ $391,820
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi DoyleExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Norma SantiagoPresident
Barbara HawnDirector
Kerry AndresDirector
Lolly KupecDirector
Lyndsay M BryantDirector
Michael LevinDirector
Susan GroveDirector
Suzanne LarsenDirector
Wes KuguniDirector
Rosie SmithSecretary
Barton TrethewayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,868
Program Service Revenue
$195,826
Investment Income
$381
Other Revenue
$300,861
All Other Contributions
$219,573
Change in Net Assets
$358,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,950
Other Expenses$130,960
Grants and Similar Amounts Paid$95,587
Total Fundraising Expense$95,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,002$30,300$45,919$272,221
Grants to Domestic Orgs$95,587--$95,587
Current Officers, Directors, Trustees, and Key Employees$62,400$8,000$9,600$80,000
Payroll Taxes$26,085$3,190$4,842$34,117
All Other Expenses$15,032$1,980$16,802$33,814
Fees for Services Other$3,000$26,059$3,000$32,059
Other Employee Benefits$13,159$8,310$4,143$25,612
Occupancy$2,182$2,591$3,627$8,400
Insurance$2,153$1,643$1,869$5,665
Advertising$3,071-$2,304$5,375
Travel$4,562$21$442$5,025
Fees for Services Accounting-$4,294-$4,294
Other Expenses$1,762$1,035$1,020$3,817
Office Expenses$322$383$536$1,241
Total Functional Expenses$453,030$89,960$95,507$638,497
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of CaliforniaSacramento, CA-To Support CA State Parks System$95,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Liars Cruise$6,480$6,480-$6,480
Music Castle$4,975$4,975-$4,975
Total Events$24,392$24,392-$24,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors reviews the conflict of interest policy annually, and all Board members are requried to disclose any conflicts that exist.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors annually prepares a perforance review of the top management of the organization and independently determines any comensation that is awarded.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors reviews local area rates for executive directors, and annually reviews the executive director performance.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Heidi Doyle
Title
Executive Direc
Phone
5305839911
Signed
2022-06-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Heidi Doyle
Formed
1974
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
47

Preparer

Firm
Daren M McDonald CPA Chartered
Address
288 Village Boulevard Suite 5, Incline Village, NV 89451
Preparer
Daren M McDonald CPA JD
Phone
7752984138
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Organization MissionThe Sierra State Parks Foundation (SSPF) believes that the Lake Tahoe and Truckee Area California State Parks are unique treasurers that are worthy of our support. We fund projects and educational programs that connect people with our rich natural resources and cultural heritage. Because of our work, our parks will continue to be places of education and inspiration for generations to come.”

General explanation attachment

“Form 990 Part III Achievement 1 Continued:We provided a full range of educational programming to include the Sierra Speaker Series, wildflower hikes, full moon kayak and snowshoe events, Music in the Castle and Knights in the Courtyard at Vikinghsolm, among others. Our direct educational programming, as well that provided by state parks personnel funded by the Sierra State Parks Foundation, enriched the park experience for our 1.5 million visitors.”

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IRS990/MissionDesc0The Sierra State Parks Foundation provides critically needed financial and professional support to the Lake Tahoe-Donner Sierra State Parks for Education, Restoration, and Cultural and Environmental Preservation in partnership with California State Parks.
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IRS990/OtherExpensesGrp/TotalAmt110099
IRS990/OtherExpensesGrp/TotalAmt22790
IRS990/OtherExpensesGrp/TotalAmt33817
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IRS990/PrincipalOfficerNm0Heidi Doyle
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IRS990/ProgramServiceRevenueGrp/Desc0Interpretive Programs
IRS990/ProgramServiceRevenueGrp/Desc1Park Tour Operations
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IRS990/ProgSrvcAccomActy2Grp/Desc0Preservation-We are pleased that several of our preservation projects continued to move forward in 2021. These include 1) Year one of two year exterior wood restoration at Vikingsholm, 2) Engineering study for the stabilization of the turret at Vikingsholm, 3) final funding for the restoration of the Pioneer Monument is secured with work slated for 2022 at Donner Memorial State Park, 4) Planning and fundraising begun for site improvement around the Pioneer Monument to include interpretive nodes, 5) Expansion of the historic garden restoration at Ed ZBerg Sugar Pine Point State Park and other necessary but less significant projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095587
IRS990/ProgSrvcAccomActy2Grp/GrantAmt095587
IRS990/ProgSrvcAccomActy3Grp/Desc0Advocacy-Partnered with State Parks for the safe reopening of our parks to allow visitation to our amazing public lands. Continued with our outreach programs to reduce the effect of trash and vandalism as parks continued to reach peak levels. These efforts included community trash pick-up days, social media outreach, park signage tabling activities in our local community. We continue to include incorporate equity and inclusion initiatives into all aspects of our work to enable a more welcoming park environment.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To Support CA State Parks System
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0State of California
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01416 9th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sacramento
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to the Board of Directors at a regularly scheduled meeting, and thereafter was available for comment and questions for 14 days before the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the conflict of interest policy annually, and all Board members are requried to disclose any conflicts that exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually prepares a perforance review of the top management of the organization and independently determines any comensation that is awarded.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,933
Liabilities
$35,122
Net assets
$1,742,811
Revenue
$996,936
Expenses
$638,497
Net income
$358,439
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