Civic Intelligence

Pasadena Recreation and Parks Foundation

990EZ • Fiscal year 2018 • EIN 95-3458184

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$74,421

Up $3,208 (+4.5%) from 2017

Net Assets

Up

$74,421

Up $3,208 (+4.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,348

Up $27,561 (+256%) from 2017

Expenses

Up

$35,140

Up $31,471 (+858%) from 2017

Net Income

Down

$3,208

Down $3,910 (-55%) from 2017

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: $65,660Liabilities 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

2018

Assets$74,421
Liabilities-
Net Assets$74,421

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 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

2018

Revenue$38,348
Expenses$35,140
Net Income$3,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$38,348
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
EGG BOWL, FALL FESTIVAL, HOLIDAY CELEBRATION-$26,482
YOUTH PROGRAMS-$7,750
ADAPTIVE RECREATION PROGRAMS-$647
Compensation and Service Providers

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
2019-05-08
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: CITY OF PASADENA | Donee's Address: 100 N. GARFIELD AVENUE PASADENA CA 91103 | Cash Amount Given: $27141

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: PASADENA RUNNING ROSES | Donee's Address: 1081 N. Fair Oaks PASADENA CA 91109 | Cash Amount Given: $6000

Other Expenses.2

BANK CHARGES $31

Other Expenses.3

MISCELLANEOUS $4

Raw XML Appendix163 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/USAddress/CityNm0PASADENA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT RECREATION SERVICES AND PARK FACILITIES IN PASADENA CALIFORNIA
IRS990EZ/PrintingPublicationsPostageAmt0214
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0647
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035140
IRS990EZ/TotalRevenueAmt038348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06955
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0734
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
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IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.01400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CITY OF PASADENA | Donee's Address: 100 N. GARFIELD AVENUE PASADENA CA 91103 | Cash Amount Given: $27141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: PASADENA RUNNING ROSES | Donee's Address: 1081 N. Fair Oaks PASADENA CA 91109 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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
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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/ReturnTs02019-05-08T10:47:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits