Civic Intelligence

Sierra State Parks Foundation

990 • Fiscal year 2022 • EIN 94-2538013

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.5%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,947,931

Up $169,998 (+9.6%) from 2021

Net Assets

Up

$1,929,817

Up $187,006 (+11%) from 2021

Liabilities

Down

$18,114

Down $17,008 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Down

$931,927

Down $65,009 (-6.5%) from 2021

Expenses

Up

$744,921

Up $106,424 (+17%) from 2021

Net Income

Down

$187,006

Down $171,433 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$1,947,931
Liabilities$18,114
Net Assets$1,929,817
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$931,927
Expenses$744,921
Net Income$187,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2022
Return Version
2022v5.0
Gross Receipts
$1,304,950
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
Investments in Publicly Traded Securities$499,697$1,118,968▲ $619,271
Cash and Non-Interest-Bearing Accounts$969,883$607,746▼ $362,137
Inventories for Sale or Use$128,190$132,621▲ $4,431
Accounts Receivable$174,407$82,614▼ $91,793
Prepaid Expenses and Deferred Charges$5,756$5,982▲ $226
Total Assets$1,777,933$1,947,931▲ $169,998
Liabilities
Accounts Payable and Accrued Expenses$35,122$18,114▼ $17,008
Total Liabilities$35,122$18,114▼ $17,008
Net Assets / Fund Balance
Net Assets With Donor Restrictions$880,961$970,814▲ $89,853
Net Assets Without Donor Restrictions$861,850$959,003▲ $97,153
Total Net Assets Fund Balance$1,742,811$1,929,817▲ $187,006
Total Liabilities and Net Assets / Fund Balance$1,777,933$1,947,931▲ $169,998

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$91,972$53,235--$145,207
2021$75,207$16,765--$91,972
2020$62,080$13,127--$75,207
2019-$62,080--$62,080
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$340,811
Program Service Revenue
$231,287
Investment Income
$2,300
Other Revenue
$357,529
All Other Contributions
$250,848
Change in Net Assets
$187,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,099
Other Expenses$118,653
Grants and Similar Amounts Paid$106,837
Total Fundraising Expense$103,018
Professional Fundraising Fees$4,332

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,059$34,827$55,159$360,045
Grants to Domestic Orgs$106,837--$106,837
Current Officers, Directors, Trustees, and Key Employees$65,520$8,400$10,080$84,000
Payroll Taxes$33,259$3,554$6,437$43,250
Other Employee Benefits$15,136$9,537$3,131$27,804
Fees for Services Other$11,524$5,147$3,752$20,423
Occupancy$5,689$3,440$4,101$13,230
All Other Expenses$2,540$3,521$5,476$11,537
Travel$6,229$1,036$1,060$8,325
Advertising$2,766$461$3,876$7,103
Fees for Services Accounting-$6,506-$6,506
Insurance$2,593$1,289$1,870$5,752
Fees for Services Professional Fundraising--$4,332$4,332
Office Expenses$2,321$219$1,289$3,829
Other Expenses$1,551$762$818$3,131
Total Functional Expenses$561,759$80,144$103,018$744,921
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of CaliforniaSacramento, CA-To Support CA State Parks System$106,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,332

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Bluegras$22,105$22,105$7,398$14,707
Music Castle$15,440$15,440$1,859$13,581
Total Events$58,587$58,587$18,624$39,963
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
2022-09-15
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

Preparer

Firm
Daren M McDonald CPA Chartered
Address
913 Tahoe Boulevard Suite 12, 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.”

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IRS990/PrincipalOfficerNm0Heidi Doyle
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IRS990/ProgSrvcAccomActy2Grp/Desc0Cultural and Environmental Preservation: Our focus on preserving the unique and valuable cultural and natural resources found within our parks remains steadfast. The Vikinghsolm exterior wood restoration project saw the complete restoration of window sills and much of the lakeside faade. The complete contents of the house museum was removed as a precaution of the fast-moving Caldor Fire in 2021 and returned in 2022 after extensive cleaning. The Pioneer Monument at Donner Memorial State Park was fully restored after a 22-year effort with major investments by SSPF. The historic gardens at the Hellman-Ehrman Mansion were expanded, following the Historic Landscape Plan financed by SSPF. We invested in community outreach for the protection of our natural resources, including black bear management, forest and fire management and invasive species eradication.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Advocacy: We continue to bring attention for general support of our state parks and reduce the impact of increased visitation. Outreach programs include trash-pick up days, social media outreach, community tabling events and attendance at local and state-level meetings of interest. We continue to incorporate equity and inclusion efforts into all aspects of our work to enable a more welcoming park experience for all.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,947,931
Liabilities
$18,114
Net assets
$1,929,817
Revenue
$931,927
Expenses
$744,921
Net income
$187,006
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