Civic Intelligence

Holbrook-Palmer Recreation Park Foundation

990EZ • Fiscal year 2014 • EIN 94-6123336

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization Profilewww.ci.atherton.ca.us/holbrookpalmer.html
150 Watkins Ave94027

(650) 752-0534

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$271,055

Up $44,465 (+20%) from 2013

Net Assets

Up

$271,055

Up $44,465 (+20%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$59,304

Up $14,253 (+32%) from 2013

Expenses

Down

$14,839

Down $3,278 (-18%) from 2013

Net Income

Up

$44,465

Up $17,531 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $213,418Net Assets 2010: $213,4182010Assets 2011: $187,222Net Assets 2011: $187,2222011Assets 2012: $199,656Net Assets 2012: $199,6562012Assets 2013: $226,590Net Assets 2013: $226,5902013Assets 2014: $271,055Net Assets 2014: $271,0552014Assets 2015: $278,915Net Assets 2015: $278,9152015Assets 2016: $87,296Net Assets 2016: $87,2962016Assets 2017: $64,443Net Assets 2017: $64,4432017Assets 2018: $82,862Net Assets 2018: $82,8622018Assets 2019: $94,768Net Assets 2019: $94,7682019Assets 2020: $74,844Liabilities 2020: $02020

Highlighted filing

2014

Assets$271,055
Liabilities-
Net Assets$271,055
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2010: $55,862Expenses 2010: $29,046Net Income 2010: $26,8162010Revenue 2011: $89,619Expenses 2011: $115,815Net Income 2011: -$26,1962011Revenue 2012: $46,454Expenses 2012: $34,020Net Income 2012: $12,4342012Revenue 2013: $45,051Expenses 2013: $18,117Net Income 2013: $26,9342013Revenue 2014: $59,304Expenses 2014: $14,839Net Income 2014: $44,4652014Revenue 2015: $54,045Expenses 2015: $46,185Net Income 2015: $7,8602015Revenue 2016: $68,363Expenses 2016: $259,982Net Income 2016: -$191,6192016Revenue 2017: $34,720Expenses 2017: $57,573Net Income 2017: -$22,8532017Revenue 2018: $28,675Expenses 2018: $10,256Net Income 2018: $18,4192018Revenue 2019: $20,299Expenses 2019: $8,393Net Income 2019: $11,9062019Revenue 2020: $2,127Expenses 2020: $22,051Net Income 2020: -$19,9242020

Highlighted filing

2014

Revenue$59,304
Expenses$14,839
Net Income$44,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$70,811
Mission and Program Overview

Mission

To solicit funds on behalf of the Town of Atherton which are to be used for capital improvements to the Holbrook-Palmer Park.

Program Services

DescriptionGrantsExpenses
The organization periodically expends funds for capital projects for the Park. During the current fiscal year, the organization did not incur expenses for capital projects.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Inna BeardsleyDirector-$0--
Susan MasettiCo-Pres - Dames-$0--
Frauke JanssenCo-Pres - Dames-$0--
Jennifer JeffriesDirector-$0--
Walter Robinson IIISecretary-$0--
Etta Mae BauerDirector-$0--
Sandy CrittendenDirector-$0--
Denise KuppermanDirector-$0--
Earl DouglassDirector-$0--
Sandy FerrandoDirector-$0--
Shirley CarlsonDirector-$0--
Jeremy IsenbergDirector-$0--
Richard MooreDirector-$0--
Richard NippesDirector-$0--
Jeremy IsenbergDirector-$0--
Betty OgawaDirector-$0--
Mindy Perez-RubioDirector-$0--
James PflagingDirector-$0--
Marylue TimpsonTreasurer-$0--
Frank MerrillPresident-$0--
Clarice MerrillDirector-$0--
Alan MargotDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,477$17,477$5,221$12,256
Event 2$9,134$9,134$3,146$5,988
Total Events$26,611$26,611$8,367$18,244
Filing and Contact Details

Filer

EIN
94-6123336
Phone
6507520534

Signing Officer

Name
Frank Merrill
Title
President
Signed
2015-01-29
Discuss with paid preparer
Yes

Preparer

Preparer
William D Swackhamer
Phone
6505481039
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1948”

Other Expenses.1003

“Information Technology $182”

Other Expenses.1012

“Insurance $2168”

Other Expenses.2

“Payroll Service Fees $808”

Raw XML Appendix253 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Pres - Dames
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Pres - Dames
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05106
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02076
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Service Fees $808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Merrill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Holbrook-Palmer Recreation
ReturnHeader/Filer/BusinessName/BusinessNameLine20Park Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOLB
ReturnHeader/Filer/EIN0946123336
ReturnHeader/Filer/PhoneNum06507520534
ReturnHeader/Filer/USAddress/AddressLine10150 Watkins Ave
ReturnHeader/Filer/USAddress/City0Atherton
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William D Swackhamer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 S Claremont Suite 103-D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Mateo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094402
ReturnHeader/PreparerPersonGrp/PhoneNum06505481039
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William D Swackhamer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-29T10:44:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$271,055
Liabilities
-
Net assets
$271,055
Revenue
$59,304
Expenses
$14,839
Net income
$44,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.75$0.00$0.02$0.22$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.20$0.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.29$0.10$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.35$0.58$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.68$2.60$1.92
2015Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.54$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.59$0.15$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.27$0.45$0.18$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$0.46$0.34$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$0.90$1.16$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.13$0.56$0.29$0.27