Civic Intelligence

American River Parkway Foundation Incorporated

990 • Fiscal year 2013 • EIN 94-2881344

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profilewww.arpf.org
5700 Arden Way95608

(916) 486-2773

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$85,734

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$641,116

Up $122,449 (+24%) from 2012

Net Assets

Up

$605,935

Up $106,318 (+21%) from 2012

Liabilities

Up

$35,181

Up $16,131 (+85%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

$437,327

No earlier filing loaded for comparison.

Expenses

Down

$331,009

Down $77,734 (-19%) from 2012

Net Income

$106,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $678,340Liabilities 2010: $28,170Net Assets 2010: $650,1702010Assets 2011: $524,016Liabilities 2011: $22,056Net Assets 2011: $501,9602011Assets 2012: $518,667Liabilities 2012: $19,050Net Assets 2012: $499,6172012Assets 2013: $641,116Liabilities 2013: $35,181Net Assets 2013: $605,9352013Assets 2014: $583,289Liabilities 2014: $42,311Net Assets 2014: $540,9782014Assets 2015: $730,957Liabilities 2015: $118,052Net Assets 2015: $612,9052015Assets 2016: $787,049Liabilities 2016: $108,966Net Assets 2016: $678,0832016Assets 2017: $798,278Liabilities 2017: $63,229Net Assets 2017: $735,0492017Assets 2018: $880,982Liabilities 2018: $194,199Net Assets 2018: $686,7832018Assets 2019: $1,150,886Liabilities 2019: $122,519Net Assets 2019: $1,028,3672019Assets 2020: $1,360,984Liabilities 2020: $376,973Net Assets 2020: $984,0112020Assets 2021: $1,397,832Liabilities 2021: $283,617Net Assets 2021: $1,114,2152021Assets 2022: $1,643,956Liabilities 2022: $422,425Net Assets 2022: $1,221,5312022Assets 2023: $1,407,422Liabilities 2023: $144,567Net Assets 2023: $1,262,8552023Assets 2024: $1,575,849Liabilities 2024: $12,815Net Assets 2024: $1,563,0342024

Highlighted filing

2013

Assets$641,116
Liabilities$35,181
Net Assets$605,935
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $383,6892010Revenue 2011: $254,713Expenses 2011: $402,923Net Income 2011: -$148,2102011Expenses 2012: $408,7432012Revenue 2013: $437,327Expenses 2013: $331,009Net Income 2013: $106,3182013Revenue 2014: $297,741Expenses 2014: $362,698Net Income 2014: -$64,9572014Revenue 2015: $465,728Expenses 2015: $421,256Net Income 2015: $44,4722015Revenue 2016: $553,822Expenses 2016: $519,758Net Income 2016: $34,0642016Revenue 2017: $571,967Expenses 2017: $559,824Net Income 2017: $12,1432017Revenue 2018: $490,058Expenses 2018: $464,553Net Income 2018: $25,5052018Revenue 2019: $836,412Expenses 2019: $554,317Net Income 2019: $282,0952019Revenue 2020: $418,007Expenses 2020: $493,226Net Income 2020: -$75,2192020Revenue 2021: $624,290Expenses 2021: $564,695Net Income 2021: $59,5952021Revenue 2022: $884,468Expenses 2022: $689,011Net Income 2022: $195,4572022Revenue 2023: $798,150Expenses 2023: $836,208Net Income 2023: -$38,0582023Revenue 2024: $1,009,707Expenses 2024: $881,283Net Income 2024: $128,4242024

Highlighted filing

2013

Revenue$437,327
Expenses$331,009
Net Income$106,318
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$746,877
Mission and Program Overview

Mission

Lead and inspire the community to conserve and nurture the American River Parkway as a unique and accessible resource for everyone to enjoy.

To support the preservation and enjoyment of the American River Parkway by fostering environmental education, stewardship and volunteer opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,997$237,122▼ $12,875
Accounts Receivable$1,244$0▼ $1,244
Cash and Non-Interest-Bearing Accounts$400$397▼ $3
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$518,667$641,116▲ $122,449
Other Assets Total$267,026$403,597▲ $136,571
Liabilities
Other Liabilities-$31,925-
Accounts Payable and Accrued Expenses$17,693$2,843▼ $14,850
Deferred Revenue$1,357$413▼ $944
Total Liabilities$19,050$35,181▲ $16,131
Net Assets / Fund Balance
Unrestricted Net Assets$499,256$603,011▲ $103,755
Temporarily Rstr Net Assets$361$2,924▲ $2,563
Total Net Assets Fund Balance$499,617$605,935▲ $106,318
Total Liabilities and Net Assets / Fund Balance$518,667$641,116▲ $122,449

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$237,122$84,761$321,883
Equipment-$13,632$13,632
Other Land Buildings-$6,440$6,440
Other Assets Org$307,293--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianna PoggettoExecutive DirectorFT$85,734$85,734

Board Members and Trustees

NameTitle
Dan HallPast President
Mary Anne DannPresident
Alexis FitzpatrickBoard Member
Anna BallardBoard Member
Bill HambrickBoard Member
Chris ConleyBoard Member
Dennis GreenbaumBoard Member
Jeremy HollisBoard Member
Jim JonesBoard Member
John LisleBoard Member
Jose Bodipo-membaBoard Member
Ken Whittal-scherfeeBoard Member
Mark KrausseBoard Member
Michael SmithBoard Member
Patty SelskyBoard Member
Scott WolcottBoard Member
Stan PhillippeBoard Member
Sue FossumBoard Member
Tom MischleyBoard Member
Val Vento-johnsonBoard Member
Keith CoolidgeSecretary
Leo WinternitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,468
Program Service Revenue
$38,084
Investment Income
$60,879
Other Revenue
$10,896
All Other Contributions
$238,519
Change in Net Assets
$106,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,333
Other Expenses$94,954
Total Fundraising Expense$27,114
Grants and Similar Amounts Paid$9,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,698$28,532$2,456$100,686
Current Officers, Directors, Trustees, and Key Employees$59,347$24,295$2,092$85,734
Payroll Taxes$12,003$4,833$385$17,221
Other Employee Benefits$15,135$1,560-$16,695
All Other Expenses$6,302$1,045$7,160$14,507
Depreciation Depletion-$12,875-$12,875
Occupancy--$10,637$10,637
Grants to Domestic Orgs$9,722--$9,722
Conferences and Meetings$7,351$979-$8,330
Other Expenses$4,901$623$895$6,419
Pension Plan Contributions-$5,997-$5,997
Information Technology$2,897$332$449$3,678
Insurance$3,372$-319$151$3,204
Travel$2,655$253$84$2,992
Fees for Services Other$570$1,390-$1,960
Fees for Services Legal-$1,367-$1,367
Advertising$925$167-$1,092
Total Functional Expenses$217,298$86,597$27,114$331,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Keep Children Safe on the River$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,447
Fundraising Gross Income$55,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,182$29,607$26,517$3,090
Event 2$22,015$22,015$5,392$16,623
Total Events$91,397$55,972$56,611$-639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass Through Park Passes$31,925
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 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

“The executive committee reviews the initial form 990 and then it is passed on to the board of directors who provide the final approval for submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director is reviewed by the executive committee on a yearly basis and based upon that review is given or denied a raise. The compensation is reviewed against similar organizations throughout the region.”

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

“The policies and procedures of the american river parkway foundation are reviewed on a schedule; some are yearly and other are every two years depending on the type of policy. The policies and procedures of the foundation are available to be viewed in the foundation office.”

Filing and Contact Details

Filer

EIN
94-2881344
Phone
9164862773

Signing Officer

Name
Dianna Poggetto
Title
Executive Director
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
4,018

Preparer

Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: various program related services on the american river parkway that preserve, protect, and enhance the parkway natural resources.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
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IRS990/OtherExpensesGrp/ProgramServicesAmt011530
IRS990/OtherExpensesGrp/ProgramServicesAmt17198
IRS990/OtherExpensesGrp/ProgramServicesAmt23692
IRS990/OtherExpensesGrp/ProgramServicesAmt34901

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,116
Liabilities
$35,181
Net assets
$605,935
Revenue
$437,327
Expenses
$331,009
Net income
$106,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.56$1.01$0.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.14$1.26$0.80$0.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.42$1.22$0.88$0.69$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.28$1.11$0.62$0.56$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$0.42$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.84$0.55$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$0.49$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$0.57$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$0.55$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$0.47$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.30$0.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.61$0.44$0.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.41
2011Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.25$0.40$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.38