Civic Intelligence

Pasadena Recreation and Parks Foundation

990EZ • Fiscal year 2012 • EIN 95-3458184

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

3452 East Foothill Blvd91107
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$65,660

Flat from 2012

Net Assets

$65,660

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$9,453

Flat from 2012

Expenses

Flat

$23,322

Flat from 2012

Net Income

Flat

-$13,869

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $77,897Net Assets 2010: $77,8972010Assets 2011: $79,529Net Assets 2011: $79,5292011Assets 2012: $65,660Net Assets 2012: $65,6602012Assets 2012: $65,660Liabilities 2012: $02012Assets 2013: $82,522Net Assets 2013: $82,5222013Assets 2014: $72,894Net Assets 2014: $72,8942014Assets 2015: $71,201Net Assets 2015: $71,2012015Assets 2016: $65,363Net Assets 2016: $65,3632016Assets 2017: $71,213Net Assets 2017: $71,2132017Assets 2018: $74,421Net Assets 2018: $74,4212018Assets 2019: $92,601Net Assets 2019: $92,6012019Assets 2020: $89,923Net Assets 2020: $89,9232020Assets 2021: $83,113Liabilities 2021: $0Net Assets 2021: $83,1132021Assets 2022: $94,838Liabilities 2022: $0Net Assets 2022: $94,8382022Assets 2023: $101,354Liabilities 2023: $0Net Assets 2023: $101,3542023

Highlighted filing

2012

Assets$65,660
Liabilities-
Net Assets$65,660

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $9,070Expenses 2010: $1,643Net Income 2010: $7,4272010Revenue 2011: $6,181Expenses 2011: $4,549Net Income 2011: $1,6322011Revenue 2012: $9,453Expenses 2012: $23,322Net Income 2012: -$13,8692012Revenue 2012: $9,453Expenses 2012: $23,322Net Income 2012: -$13,8692012Revenue 2013: $27,371Expenses 2013: $10,509Net Income 2013: $16,8622013Revenue 2014: $7,131Expenses 2014: $16,759Net Income 2014: -$9,6282014Revenue 2015: $9,037Expenses 2015: $10,730Net Income 2015: -$1,6932015Revenue 2016: $4,275Expenses 2016: $10,113Net Income 2016: -$5,8382016Revenue 2017: $10,787Expenses 2017: $3,669Net Income 2017: $7,1182017Revenue 2018: $38,348Expenses 2018: $35,140Net Income 2018: $3,2082018Revenue 2019: $67,453Expenses 2019: $49,273Net Income 2019: $18,1802019Revenue 2020: $39,474Expenses 2020: $42,152Net Income 2020: -$2,6782020Revenue 2021: $8,934Expenses 2021: $15,744Net Income 2021: -$6,8102021Revenue 2022: $26,993Expenses 2022: $15,268Net Income 2022: $11,7252022Revenue 2023: $47,732Expenses 2023: $41,216Net Income 2023: $6,5162023

Highlighted filing

2012

Revenue$9,453
Expenses$23,322
Net Income-$13,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support recreational activities in the Pasadena public park system and celebrations sponsored by the City of Pasadena at various community centers

Filing and Contact Details

Filer

EIN
95-3458184
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY079529
IRS990EZ/CashSavingsAndInvestments/EOY065660
IRS990EZ/ContributionsGiftsGrantsEtc08962
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13869
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid023186
IRS990EZ/GrossReceipts09453
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0491
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY079529
IRS990EZ/NetAssetsOrFundBalancesBOY079529
IRS990EZ/NetAssetsOrFundBalances/EOY065660
IRS990EZ/NetAssetsOrFundBalancesEOY065660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tim Wendler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT BADERIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Thom Mrozek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0136
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT RECREATION SERVICES AND PARK FACILITIES IN PASADENA CALIFORNIA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ADAPTIVE RECREATION PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02328
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11613
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103452 EAST FOOTHILL BLVD SUITE 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PASADENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091107
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREG JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06264321600
IRS990EZ/TotalAssets/BOY079529
IRS990EZ/TotalAssets/EOY065660
IRS990EZ/TotalExpenses023322
IRS990EZ/TotalProgramServiceExpenses03941
IRS990EZ/TotalRevenue09453
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010265
IRS990ScheduleA/GiftsGrantsContribReceived509/Total051504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0491
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0384
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0807
IRS990ScheduleA/GrossInvestmentIncome509/Total02848
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0491
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0384
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0807
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02848
IRS990ScheduleA/InvestmentIncomePercentage00.05240
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94760
IRS990ScheduleA/PublicSupportTotal509051504
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08962
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06025
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08060
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018192
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010265
IRS990ScheduleA/Total509/Total051504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011072
IRS990ScheduleA/TotalSupportTotal/Total054352
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0POST OFFICE BOX $136
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: CITY OF PASADENA | Donee's Address: 100 N. GARFIELD AVENUE PASADENA, CA 91103 | Cash Amount Given: $16326
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0953458184
ReturnHeader/Filer/Name/BusinessNameLine10PASADENA RECREATION AND PARKS FOUNDATION
ReturnHeader/Filer/NameControl0PASA
ReturnHeader/Filer/Phone06264321600
ReturnHeader/Filer/USAddress/AddressLine103452 EAST FOOTHILL BLVD
ReturnHeader/Filer/USAddress/City0PASADENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091107
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0GREG JONES
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEILER & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103452 E FOOTHILL BLVD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PASADENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091107
ReturnHeader/Preparer/Name0Greg Jones
ReturnHeader/Preparer/Phone06264321600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T09:57:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.48$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.27$0.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.09$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.39$0.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.67$0.49$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.38$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.11$0.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.04$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.07$0.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.27$0.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.09$0.23$0.14
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.09$0.23$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.06$0.05$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.09$0.02$0.07