Civic Intelligence

Balboa Park Conservancy

990 • Fiscal year 2014 • EIN 95-0850465

Jul 01, 2013 to Jun 30, 2014

Organization ProfileWWW.BALBOAPARK.ORG
San Diego, CA
Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$988,655

Down $179,406 (-15%) from 2013

Net Assets

Down

$878,149

Down $55,200 (-5.9%) from 2013

Liabilities

Down

$110,506

Down $124,206 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin29th percentile

Revenue

$1,334,717

No earlier filing loaded for comparison.

Expenses

Up

$1,389,917

Up $35,446 (+2.6%) from 2013

Net Income

-$55,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,145,168Liabilities 2011: $246,985Net Assets 2011: $898,1832011Assets 2012: $1,186,073Liabilities 2012: $266,645Net Assets 2012: $919,4282012Assets 2013: $1,168,061Liabilities 2013: $234,712Net Assets 2013: $933,3492013Assets 2014: $988,655Liabilities 2014: $110,506Net Assets 2014: $878,1492014Assets 2015: $1,519,096Liabilities 2015: $184,115Net Assets 2015: $1,334,9812015Assets 2016: $1,706,834Liabilities 2016: $234,891Net Assets 2016: $1,471,9432016Assets 2017: $1,924,927Liabilities 2017: $152,241Net Assets 2017: $1,772,6862017Assets 2018: $1,810,609Liabilities 2018: $214,102Net Assets 2018: $1,596,5072018Assets 2019: $2,896,635Liabilities 2019: $277,077Net Assets 2019: $2,619,5582019Assets 2020: $2,877,492Liabilities 2020: $502,225Net Assets 2020: $2,375,2672020Assets 2021: $3,363,676Liabilities 2021: $418,793Net Assets 2021: $2,944,8832021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$988,655
Liabilities$110,506
Net Assets$878,149
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,368,7362011Expenses 2012: $1,422,3792012Expenses 2013: $1,354,4712013Revenue 2014: $1,334,717Expenses 2014: $1,389,917Net Income 2014: -$55,2002014Revenue 2015: $2,185,696Expenses 2015: $1,763,927Net Income 2015: $421,7692015Revenue 2016: $2,087,758Expenses 2016: $1,950,796Net Income 2016: $136,9622016Revenue 2017: $2,538,289Expenses 2017: $2,237,546Net Income 2017: $300,7432017Revenue 2018: $3,086,375Expenses 2018: $3,262,554Net Income 2018: -$176,1792018Revenue 2019: $4,268,701Expenses 2019: $3,245,650Net Income 2019: $1,023,0512019Revenue 2020: $3,017,691Expenses 2020: $3,261,982Net Income 2020: -$244,2912020Revenue 2021: $2,290,239Expenses 2021: $1,720,623Net Income 2021: $569,6162021Revenue 2022: $0Expenses 2022: $2,944,883Net Income 2022: -$2,944,8832022

Highlighted filing

2014

Revenue$1,334,717
Expenses$1,389,917
Net Income-$55,200
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$988,655
Liabilities
$110,506
Net assets
$878,149
Revenue
$1,334,717
Expenses
$1,389,917
Net income
-$55,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$2.94$2.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.42$2.94$2.29$1.72$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.50$2.38$3.02$3.26$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.28$2.62$4.27$3.25$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.21$1.60$3.09$3.26$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.15$1.77$2.54$2.24$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.47$2.09$1.95$0.14
2015Summary only. Only limited summary data is available for this year.$1.52$0.18$1.33$2.19$1.76$0.42
2014Summary only. Only limited summary data is available for this year.$0.99$0.11$0.88$1.33$1.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.23$0.93$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.27$0.92$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.25$0.90$1.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits