Civic Intelligence

Henrik Ibsen Park Inc

EIN 94-6252887 • 501(c)7 • Woodside, CA

Profile

Maintain and manage site for affiliates.

13800 Skyline BoulevardWoodside, CA 94062

n/A

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-7.3%

Faster revenue growth than 16% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,952,918

Down $1,366 (-0.1%) from 2023

Liabilities

Flat

$1,317

Flat from 2023

Net Assets

Down

$1,951,601

Down $1,366 (-0.1%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin31st percentile

Revenue

Down

$217,947

Down $17,151 (-7.3%) from 2023

Expenses

Down

$219,313

Down $6,829 (-3.0%) from 2023

Net Income

Down

-$1,366

Down $10,322 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,444,935Liabilities 2011: $0Net Assets 2011: $1,444,9352011Assets 2012: $1,724,134Liabilities 2012: $0Net Assets 2012: $1,724,1342012Assets 2013: $1,733,249Liabilities 2013: $0Net Assets 2013: $1,733,2492013Assets 2014: $1,743,166Liabilities 2014: $3,809Net Assets 2014: $1,739,3572014Assets 2015: $1,912,601Liabilities 2015: $3,809Net Assets 2015: $1,908,7922015Assets 2016: $1,905,219Liabilities 2016: $5,459Net Assets 2016: $1,899,7602016Assets 2017: $1,901,385Liabilities 2017: $4,390Net Assets 2017: $1,896,9952017Assets 2018: $1,956,334Liabilities 2018: $2,057Net Assets 2018: $1,954,2772018Assets 2019: $1,955,139Liabilities 2019: $6,858Net Assets 2019: $1,948,2812019Assets 2020: $1,948,618Liabilities 2020: $6,858Net Assets 2020: $1,941,7602020Assets 2021: $1,952,163Liabilities 2021: $1,317Net Assets 2021: $1,950,8462021Assets 2022: $1,945,328Liabilities 2022: $1,317Net Assets 2022: $1,944,0112022Assets 2023: $1,954,284Liabilities 2023: $1,317Net Assets 2023: $1,952,9672023Assets 2024: $1,952,918Liabilities 2024: $1,317Net Assets 2024: $1,951,6012024

Highlighted filing

2024

Assets$1,952,918
Liabilities$1,317
Net Assets$1,951,601
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $86,671Expenses 2011: $225,389Net Income 2011: -$138,7182011Revenue 2012: $93,868Expenses 2012: $112,529Net Income 2012: -$18,6612012Revenue 2013: $97,369Expenses 2013: $113,468Net Income 2013: -$16,0992013Revenue 2014: $99,524Expenses 2014: $118,808Net Income 2014: -$19,2842014Revenue 2015: $100,984Expenses 2015: $103,624Net Income 2015: -$2,6402015Revenue 2016: $130,723Expenses 2016: $147,424Net Income 2016: -$16,7012016Revenue 2017: $126,769Expenses 2017: $175,623Net Income 2017: -$48,8542017Revenue 2018: $138,792Expenses 2018: $121,757Net Income 2018: $17,0352018Revenue 2019: $134,059Expenses 2019: $140,055Net Income 2019: -$5,9962019Revenue 2020: $123,817Expenses 2020: $130,338Net Income 2020: -$6,5212020Revenue 2021: $148,366Expenses 2021: $139,280Net Income 2021: $9,0862021Revenue 2022: $180,521Expenses 2022: $187,356Net Income 2022: -$6,8352022Revenue 2023: $235,098Expenses 2023: $226,142Net Income 2023: $8,9562023Revenue 2024: $217,947Expenses 2024: $219,313Net Income 2024: -$1,3662024

Highlighted filing

2024

Revenue$217,947
Expenses$219,313
Net Income-$1,366
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,952,918
Liabilities
$1,317
Net assets
$1,951,601
Revenue
$217,947
Expenses
$219,313
Net income
-$1,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.24$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$0.18$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.13$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.13$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.10$0.10$0.00
2014Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.10$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.10$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.09$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.09$0.23$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$217,947
Mission and Program Overview

Mission

Maintain and manage site for affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,783,722$1,772,913▼ $10,809
Cash and Non-Interest-Bearing Accounts$157,458$175,352▲ $17,894
Accounts Receivable$11,471$4,653▼ $6,818
Total Assets$1,954,284$1,952,918▼ $1,366
Other Assets Total$1,633--
Liabilities
Other Liabilities$1,317$1,317→ $0
Total Liabilities$1,317$1,317→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,952,967$1,951,601▼ $1,366
Total Net Assets Fund Balance$1,952,967$1,951,601▼ $1,366
Total Liabilities and Net Assets / Fund Balance$1,954,284$1,952,918▼ $1,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,684,757$633,622$2,318,379
Land$88,156-$88,156
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joanna SchullPresident
Charles LundquistMember
Eden WashburnMember
Jack SimensenMember
Laurie MittelstadtMember
Mike PetersonMemeber
Diane AcevedoSecretary
Johanna MaccormackTreasurer
John RonnebergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,027
Program Service Revenue
$54,901
Investment Income
$19
Other Revenue
$0
All Other Contributions
$996
Change in Net Assets
$-1,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$38,280
All Other Expenses---$26,187
Other Expenses---$14,393
Office Expenses---$13,310
Depreciation Depletion---$10,809
Total Functional Expenses$0$0$0$219,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Prepayments$1,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer provides a pdf copy of form 990 to the governing body via email for their review. The governing body may also choose to discuss at a subsequent board meeting. The treasurer has fully reviewed the return before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, or financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Henrik Ibsen Park Inc
EIN
94-6252887
Phone
6502748520
Address
13800 SKYLINE BOULEVARD, WOODSIDE, CA 94062

Signing Officer

Name
Joanna Schull
Title
President
Phone
6502748520
Signed
2025-11-05

Organization Details

Principal Officer
Joanna Schull
Formed
1908
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Wilson Myers and Dold Cpas
Address
564 AUBURN RAVINE RD, AUBURN, CA 95603
Preparer
P Bradley Dold CPA
Phone
5308856252
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pool maintenance 10,522 0 0 fire alarm 5,483 0 0 real estate tax 4,948 0 0 misc 3,205 0 0 special events 2,027 0 0 bank fees 2 0 0 total 26,187 0 0”

Raw XML Appendix301 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PROVIDES A PDF COPY OF FORM 990 TO THE GOVERNING BODY VIA EMAIL FOR THEIR REVIEW. THE GOVERNING BODY MAY ALSO CHOOSE TO DISCUSS AT A SUBSEQUENT BOARD MEETING. THE TREASURER HAS FULLY REVIEWED THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL MAINTENANCE 10,522 0 0 FIRE ALARM 5,483 0 0 REAL ESTATE TAX 4,948 0 0 MISC 3,205 0 0 SPECIAL EVENTS 2,027 0 0 BANK FEES 2 0 0 TOTAL 26,187 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalAssetsBOYAmt01954284
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IRS990/TotalAssetsGrp/BOYAmt01954284
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01317
IRS990/TotalLiabilitiesEOYAmt01317
IRS990/TotalLiabilitiesGrp/BOYAmt01317
IRS990/TotalLiabilitiesGrp/EOYAmt01317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01952967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01951601
IRS990/TotalProgramServiceRevenueAmt054901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01954284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01952918
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013800 SKYLINE BOULEVARD
IRS990/USAddress/CityNm0WOODSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094062
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA SCHULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06502748520
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRIK IBSEN PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0946252887
ReturnHeader/Filer/PhoneNum06502748520
ReturnHeader/Filer/USAddress/AddressLine1Txt013800 SKYLINE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0WOODSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942452388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON MYERS AND DOLD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 AUBURN RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308856252
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P BRADLEY DOLD CPA
ReturnHeader/ReturnTs02025-11-10T12:35:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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