Civic Intelligence

Pasadena Recreation and Parks Foundation

990EZ • Fiscal year 2017 • EIN 95-3458184

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
3452 East Foothill BlvdPasadena, CA 91107

(626) 432-1600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,213

Up $5,850 (+9.0%) from 2016

Net Assets

Up

$71,213

Up $5,850 (+9.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$10,787

Up $6,512 (+152%) from 2016

Expenses

Down

$3,669

Down $6,444 (-64%) from 2016

Net Income

Up

$7,118

Up $12,956 (+222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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: $65,660Liabilities 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

2017

Assets$71,213
Liabilities-
Net Assets$71,213
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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 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

2017

Revenue$10,787
Expenses$3,669
Net Income$7,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$10,787
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

To support recreation services and park facilities in pasadena california

Program Services

DescriptionGrantsExpenses
YOUTH PROGRAMS$875$1,750
ADAPTIVE RECREATION PROGRAMS$500-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenny JamesSecretary-$0--
GREG JONESTreasurer-$0--
LISA FOWLERVice President-$0--
Velisa JefferyPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pasadena Recreation and Parks Foundation
EIN
95-3458184
Phone
6264321600
Address
3452 EAST FOOTHILL BLVD, PASADENA, CA 91107

Signing Officer

Name
Greg Jones
Title
Treasurer
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Seiler & Associates
Address
3452 E FOOTHILL BLVD STE 400, PASADENA, CA 91107
Preparer
Greg Jones
Phone
6264321600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $162”

Other Expenses.1003

“Information Technology $184”

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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0GREG JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum06264321600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03452 EAST FOOTHILL BLVD SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071213
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010660
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07118
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064095
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03125
IRS990EZ/GrossReceiptsAmt010787
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0127
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064095
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenny James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Velisa Jeffery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT RECREATION SERVICES AND PARK FACILITIES IN PASADENA CALIFORNIA
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADAPTIVE RECREATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03669
IRS990EZ/TotalProgramServiceExpensesAmt01375
IRS990EZ/TotalRevenueAmt010787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057782
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0819
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.02070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt057782
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027187
IRS990ScheduleA/Total509Grp/TotalAmt057782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASADENA RECREATION AND PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0953458184
ReturnHeader/Filer/PhoneNum06264321600
ReturnHeader/Filer/USAddress/AddressLine1Txt03452 EAST FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954833794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEILER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03452 E FOOTHILL BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091107
ReturnHeader/PreparerPersonGrp/PhoneNum06264321600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Jones
ReturnHeader/ReturnTs02018-05-03T09:55:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,213
Liabilities
-
Net assets
$71,213
Revenue
$10,787
Expenses
$3,669
Net income
$7,118
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
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