Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Balboa Park Conservancy
990 • Fiscal year 2012 • EIN 95-0850465
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,186,073
Up $40,905 (+3.6%) from 2011
Net Assets
Up$919,428
Up $21,245 (+2.4%) from 2011
Liabilities
Up$266,645
Up $19,660 (+8.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,422,379
Up $53,643 (+3.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 30, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,696,177
Mission and Program Overview
Mission
Balboa Park Conservancy (The Conservancy) was organized on November 3, 1923. The Conservancy is the City of San Diegos partner as advocates for the greater good of Balboa Park (the Park). The Conservancy collaborates with and supports all the entities in the Park, as a thought convener and organizer for activating and realizing the best interests of the Park. The Conservancys focus is to sustain the legacy of the Park, enhance Park assets, and envision the future of the Park to benefit both citizens and visitors for decades to come.Mission:The Conservancys mission is to provide expertise, advocacy and resources to sustain, enhance and envision Balboa Park in partnership with the City of San Diego and in collaboration with other organizations in Balboa Park and the community. Our vision is for Balboa Park to become a sustainable, world-class destination where all visitors are inspired, engaged and enriched. Goals for Action:Sustainability: The Conservancy will assume a leadership role i
Major Activities
- Activity 2
- VISITOR CENTER - The Organization's Balboa Park Visitor Center informs, educates and serves over 500,000 annual visitors to Balboa Park. The Visitor Center, the largest in the region, is staffed by multilingual co-workers and volunteers with diverse backgrounds who are trained to promote Park-wide institutions and activities. The Visitor Center operates a gift store to offset the cost of visitor services and sells passport, zoo and harbor tickets to visitors.
- Activity 3
- BALBOA PARK MARKETING - The Organization jointly manages and maintains the Balboa Park website www.balboapark.org with the Balboa Park Online Collaborative. It attracts more than 100,000 unique visitors a year. The Organization provides marketing service and support to a four-tiered customer base: 1. Balboa Park organizations and institutions; 2. City of San Diego Park & Recreation Department; 3. Local, regional and national and international media; and 4. Residents, business travelers and tourists of San Diego.
Filing and Contact Details
Filer
- EIN
- 95-0850465
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| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
| IRS990/OtherExpenses/Description | 4 | BANKING EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5224 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 595 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 26781 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2146 |
| IRS990/OtherExpenses/ProgramServices | 0 | 106640 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13097 |
| IRS990/OtherExpenses/ProgramServices | 2 | 210401 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9315 |
| IRS990/OtherExpenses/ProgramServices | 4 | 16991 |
| IRS990/OtherExpenses/Total | 0 | 106640 |
| IRS990/OtherExpenses/Total | 1 | 18321 |
| IRS990/OtherExpenses/Total | 2 | 210996 |
| IRS990/OtherExpenses/Total | 3 | 36096 |
| IRS990/OtherExpenses/Total | 4 | 19137 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1300311 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8671 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8671 |
| IRS990/OtherRevenuePriorYear | 0 | 1272848 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 77772 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 426740 |
| IRS990/OtherSalariesAndWages/Total | 0 | 504512 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12211 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42186 |
| IRS990/PayrollTaxes/Total | 0 | 54397 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2518 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7637 |
| IRS990/PensionPlanContributions/Total | 0 | 10155 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27949 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37836 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541800 |
| IRS990/ProgramServiceRevenueCY | 0 | 6900 |
| IRS990/ProgramServiceRevenue/Description | 0 | MARKETING SPONSORSHIP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50875 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6900 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21245 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 895362 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 895362 |
| IRS990/RevenuesLessExpensesCY | 0 | 21245 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26964 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,186,073
- Liabilities
- $266,645
- Net assets
- $919,428
- Revenue
- -
- Expenses
- $1,422,379
- Net income
- -