Civic Intelligence

Moraga Park Foundation

990EZ • Fiscal year 2018 • EIN 94-2639039

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

po box 302Moraga, CA 94556-0302

(925) 388-1040

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$149,738

Up $9,102 (+6.5%) from 2017

Net Assets

Up

$149,738

Up $9,102 (+6.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$57,981

Down $23,234 (-29%) from 2017

Expenses

Down

$48,879

Down $23,114 (-32%) from 2017

Net Income

Down

$9,102

Down $120 (-1.3%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $130,636Liabilities 2011: $02011Assets 2012: $39,726Liabilities 2012: $02012Assets 2013: $97,329Net Assets 2013: $97,3292013Assets 2014: $152,700Net Assets 2014: $152,7002014Assets 2015: $136,035Net Assets 2015: $136,0352015Assets 2016: $131,414Liabilities 2016: $0Net Assets 2016: $131,4142016Assets 2017: $140,636Liabilities 2017: $0Net Assets 2017: $140,6362017Assets 2018: $149,738Liabilities 2018: $0Net Assets 2018: $149,7382018Assets 2019: $133,906Liabilities 2019: $0Net Assets 2019: $133,9062019Assets 2020: $164,380Liabilities 2020: $0Net Assets 2020: $164,3802020Assets 2021: $167,851Liabilities 2021: $0Net Assets 2021: $167,8512021Assets 2022: $189,361Liabilities 2022: $0Net Assets 2022: $189,3612022Assets 2023: $180,476Liabilities 2023: $0Net Assets 2023: $180,4762023Assets 2024: $174,815Liabilities 2024: $0Net Assets 2024: $174,8152024

Highlighted filing

2018

Assets$149,738
Liabilities$0
Net Assets$149,738

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $63,048Expenses 2011: $78,199Net Income 2011: -$15,1512011Revenue 2012: $55,682Expenses 2012: $146,592Net Income 2012: -$90,9102012Revenue 2013: $66,553Expenses 2013: $53,455Net Income 2013: $13,0982013Revenue 2014: $62,590Expenses 2014: $37,257Net Income 2014: $25,3332014Revenue 2015: $57,589Expenses 2015: $45,844Net Income 2015: $11,7452015Revenue 2016: $62,805Expenses 2016: $67,426Net Income 2016: -$4,6212016Revenue 2017: $81,215Expenses 2017: $71,993Net Income 2017: $9,2222017Revenue 2018: $57,981Expenses 2018: $48,879Net Income 2018: $9,1022018Revenue 2019: $45,233Expenses 2019: $61,065Net Income 2019: -$15,8322019Revenue 2020: $40,056Expenses 2020: $9,582Net Income 2020: $30,4742020Revenue 2021: $30,358Expenses 2021: $26,887Net Income 2021: $3,4712021Revenue 2022: $64,421Expenses 2022: $42,911Net Income 2022: $21,5102022Revenue 2023: $64,882Expenses 2023: $74,207Net Income 2023: -$9,3252023Revenue 2024: $71,419Expenses 2024: $77,080Net Income 2024: -$5,6612024

Highlighted filing

2018

Revenue$57,981
Expenses$48,879
Net Income$9,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$61,631
Mission and Program Overview

Mission

To create a sense of a Moraga Community by enhancing recreational, cultural, and educational activities while improving the park facilities in the Town of Moraga

Provide Financial Support and Activities

Program Services

DescriptionGrantsExpenses
Bands and Techs see attached schedule O-$21,800
Improvements to facility see schedule 0-$6,478
The Moraga Park Foundation has a mission to enhance recreational cultural and education opportunities to create a sense of community and to improve the park facilities in Moraga--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard CourtneyTreasurer-$0--
Sandy ReedSecretary-$0--
Norris BorenVice President-$0--
Kirpal KhannaDirector-$0--
Bob ReynoldsDirector-$0--
Michelle SaharDirector-$0--
Tina SaladinoPresident-$0--
Gabby ZaccoDirector-$0--
Karen MendoncaDirector-$0--
Craig CrossleyDirector-$0--
Morgan ParrillDirector-$0--
Filing and Contact Details

Filer

Filer Name
Moraga Park Foundation
EIN
94-2639039
Address
po box 302, Moraga, CA 94556-0302

Signing Officer

Name
Michele Sahar
Title
Treasurer
Signed
2019-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Hall of Taxes
Address
38 Freitas DR, Moraga, CA 94556
Preparer
Peggy Hall
Phone
9253881040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description Amountamazon smile 12benevity impact 74

List of grants and similar amounts paid Part I line 10

Activity John Muir Land Trust Street 2100 Donald Drive City, State, Zip Moraga, CA 94556Relationship none Activity Moraga Rotary all access playground Street 2100 Donald Drive City, State, Zip Moraga, CA 94556Activity BENEFIT OF TOWN Grantee MYIC YOUTH AND TOWN OF MORAGA Street 2100 DONALD DR City, State, Zip Moraga, CA 94556Amount 7,000

Description of other expenses Part I line 16

Description AmountAdvertising 37ascap 245bank fees 4cc County food service permit 133concession supplies 5,437insurance 2,095bandshell upkeep 250admin 280pear harvest 51sales tax 989town of moraga family campout 500capital improvements 6,477

Other program services Part III line 31

During the past year, the foundation provided funding for the Thursday evening summer concert series at the Moraga Commons Park. As in past years, the communities favorite musicians and groups were invited to entertain families of all ages. New bands were introduced for variety and interest. Our significant fundraising efforts make this possible.In addition the foundation provided funding for entertainment for the annual Moraga fourth of July celebration plus the Moraga Days Pear Festival in September. These major contributions benefit the entire community in a very visible way.Foundation volunteers also pruned and havested local pear trees. About 5 tons of pears were donated to local food banks.Where possible, the foundation assists the Town of Moraga with the ongoing park programs. In particaular, the foundation plans to continue to improve the Commons band shell, upgrade the concession stand, replace the sound board and support recreational programming.The concession stand was staffed entirely by volunteers, mostly current or former boards members. Numerous other local residents donated their time as well.The Parks Foundation paid $22,000 for a topographical survey in preparation for an all-access playground to be built.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Bands and Techs see attached schedule O
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountamazon smile 12benevity impact 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity John Muir Land Trust Street 2100 Donald Drive City, State, Zip Moraga, CA 94556Relationship none Activity Moraga Rotary all access playground Street 2100 Donald Drive City, State, Zip Moraga, CA 94556Activity BENEFIT OF TOWN Grantee MYIC YOUTH AND TOWN OF MORAGA Street 2100 DONALD DR City, State, Zip Moraga, CA 94556Amount 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdvertising 37ascap 245bank fees 4cc County food service permit 133concession supplies 5,437insurance 2,095bandshell upkeep 250admin 280pear harvest 51sales tax 989town of moraga family campout 500capital improvements 6,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During the past year, the foundation provided funding for the Thursday evening summer concert series at the Moraga Commons Park. As in past years, the communities favorite musicians and groups were invited to entertain families of all ages. New bands were introduced for variety and interest. Our significant fundraising efforts make this possible.In addition the foundation provided funding for entertainment for the annual Moraga fourth of July celebration plus the Moraga Days Pear Festival in September. These major contributions benefit the entire community in a very visible way.Foundation volunteers also pruned and havested local pear trees. About 5 tons of pears were donated to local food banks.Where possible, the foundation assists the Town of Moraga with the ongoing park programs. In particaular, the foundation plans to continue to improve the Commons band shell, upgrade the concession stand, replace the sound board and support recreational programming.The concession stand was staffed entirely by volunteers, mostly current or former boards members. Numerous other local residents donated their time as well.The Parks Foundation paid $22,000 for a topographical survey in preparation for an all-access playground to be built.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.71$0.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.65$0.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.64$0.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.30$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.40$0.10$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.45$0.61$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.58$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.81$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.63$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.58$0.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.63$0.37$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.67$0.53$0.13
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.56$1.47$0.91
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.63$0.78$0.15