Civic Intelligence

Holbrook-Palmer Recreation

EIN 94-6123336 • 501(c)3 • Atherton, CA

Profile

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

150 Watkins AveAtherton, CA 94027

holbrookpalmerparkfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

3rd percentile

-937%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,844

Down $19,924 (-21%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,127

Down $18,172 (-90%) from 2019

Expenses

Up

$22,051

Up $13,658 (+163%) from 2019

Net Income

Down

-$19,924

Down $31,830 (-267%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$74,844
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$2,127
Expenses$22,051
Net Income-$19,924
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$74,844
Liabilities
$0
Net assets
-
Revenue
$2,127
Expenses
$22,051
Net income
-$19,924
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
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 1, 2019
Return Version
2018v3.1
Gross Receipts
$26,712
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, there were no such expenditures.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MasettiSecretary-$0--
Susan MasettiDirector-$0--
Rachel CroftDirector-$0--
Katy KlausDirector-$0--
Walter Robinson IIIDirector-$0--
Alicia BakowskiDirector-$0--
Bill WidmerDirector-$0--
Denise KuppermanDirector-$0--
Rashmi GoelDirector-$0--
Jeremy IsenbergDirector-$0--
Brooks EsserTreasurer-$0--
Marylue TimpsonVice President-$0--
Frank MerrillPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheons$8,012$8,012$2,551$5,461
Easter Egg Hunt$7,785$7,785$3,862$3,923
Total Events$15,797$15,797$6,413$9,384
Filing and Contact Details

Filer

Filer Name
Holbrook-Palmer Recreation
EIN
94-6123336
Phone
6507520534
Address
150 Watkins Ave, Atherton, CA 94027

Signing Officer

Name
Brooks Esser
Title
Treasurer
Signed
2019-09-01
Discuss with paid preparer
Yes

Preparer

Firm
William D Swackhamer CPA
Address
700 S Claremont Suite 223, San Mateo, CA 94402
Preparer
William D Swackhamer
Phone
6505481039
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3”

Other Expenses.1007

“Conferences, Conventions, and Meetings $228”

Other Expenses.1012

“Insurance $1405”

Other Expenses.2

“Website Expenses $1448”

Other Expenses.3

“License Fees $25”

Raw XML Appendix219 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Brooks Esser
IRS990EZ/BooksInCareOfDetail/PhoneNum06507520536
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atherton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0940273046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010903
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt094768
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Masetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Masetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel Croft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katy Klaus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Walter Robinson III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alicia Bakowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bill Widmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Denise Kupperman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rashmi Goel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jeremy Isenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Brooks Esser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Marylue Timpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Frank Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To solicit funds on behalf of the Town of Atherton which are to be used for capital improvements to the Holbrook-Palmer Park.
IRS990EZ/PrintingPublicationsPostageAmt03909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization periodically expends funds for capital projects for the Park. During the current fiscal year, there were no such expenditures.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06413
IRS990EZ/SpecialEventsNetIncomeLossAmt09384
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08393
IRS990EZ/TotalRevenueAmt020299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://holbrookpalmerparkfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145412
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0430
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99760
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060748
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035425
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheons
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Easter Egg Hunt
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07785
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07785
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09384
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02551
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Expenses $1448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License Fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooks Esser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holbrook-Palmer Recreation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Park Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOLB
ReturnHeader/Filer/EIN0946123336
ReturnHeader/Filer/PhoneNum06507520534
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Watkins Ave
ReturnHeader/Filer/USAddress/CityNm0Atherton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201285930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William D Swackhamer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 S Claremont Suite 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Mateo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum06505481039
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William D Swackhamer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-06T17:56:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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