Civic Intelligence

Elings Park Foundation

990 • Fiscal year 2012 • EIN 95-3500475

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

1298 Las Positas Road93105
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,494,306

Flat from 2012

Net Assets

Flat

$8,342,114

Flat from 2012

Liabilities

Flat

$152,192

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,141,996

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,773,780Liabilities 2010: $181,751Net Assets 2010: $8,592,0292010Assets 2011: $8,455,630Liabilities 2011: $191,117Net Assets 2011: $8,264,5132011Assets 2012: $8,494,306Liabilities 2012: $152,192Net Assets 2012: $8,342,1142012Assets 2012: $8,494,306Liabilities 2012: $152,192Net Assets 2012: $8,342,1142012Assets 2013: $6,312,120Liabilities 2013: $185,193Net Assets 2013: $6,126,9272013Assets 2014: $6,188,039Liabilities 2014: $217,944Net Assets 2014: $5,970,0952014Assets 2015: $5,936,414Liabilities 2015: $317,466Net Assets 2015: $5,618,9482015Assets 2016: $6,041,461Liabilities 2016: $360,644Net Assets 2016: $5,680,8172016Assets 2017: $6,028,562Liabilities 2017: $159,586Net Assets 2017: $5,868,9762017Assets 2018: $5,654,905Liabilities 2018: $195,990Net Assets 2018: $5,458,9152018Assets 2019: $5,625,176Liabilities 2019: $203,510Net Assets 2019: $5,421,6662019Assets 2020: $6,286,196Liabilities 2020: $353,735Net Assets 2020: $5,932,4612020Assets 2021: $8,528,099Liabilities 2021: $441,242Net Assets 2021: $8,086,8572021Assets 2022: $9,778,061Liabilities 2022: $833,176Net Assets 2022: $8,944,8852022Assets 2023: $12,815,496Liabilities 2023: $1,140,694Net Assets 2023: $11,674,8022023Assets 2024: $13,944,354Liabilities 2024: $656,966Net Assets 2024: $13,287,3882024

Highlighted filing

2012

Assets$8,494,306
Liabilities$152,192
Net Assets$8,342,114

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,302,9352010Expenses 2011: $1,278,5232011Expenses 2012: $1,141,9962012Revenue 2012: $1,153,854Expenses 2012: $1,141,996Net Income 2012: $11,8582012Revenue 2013: -$1,266,689Expenses 2013: $1,092,407Net Income 2013: -$2,359,0962013Revenue 2014: $1,122,066Expenses 2014: $1,220,249Net Income 2014: -$98,1832014Revenue 2015: $1,164,804Expenses 2015: $1,255,096Net Income 2015: -$90,2922015Revenue 2016: $1,210,545Expenses 2016: $1,204,539Net Income 2016: $6,0062016Revenue 2017: $1,235,874Expenses 2017: $1,129,304Net Income 2017: $106,5702017Revenue 2018: $1,181,412Expenses 2018: $1,214,114Net Income 2018: -$32,7022018Revenue 2019: $1,033,809Expenses 2019: $1,315,315Net Income 2019: -$281,5062019Revenue 2020: $1,671,249Expenses 2020: $1,214,637Net Income 2020: $456,6122020Revenue 2021: $3,756,645Expenses 2021: $1,711,880Net Income 2021: $2,044,7652021Revenue 2022: $3,365,235Expenses 2022: $2,127,639Net Income 2022: $1,237,5962022Revenue 2023: $4,787,908Expenses 2023: $1,847,315Net Income 2023: $2,940,5932023Revenue 2024: $4,041,980Expenses 2024: $2,096,898Net Income 2024: $1,945,0822024

Highlighted filing

2012

Revenue-
Expenses$1,141,996
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$1,612,052
Mission and Program Overview

Mission

As the largest privately funded public park in america, the foundation maintains 230 acres, providing open space, gardens, special event venues and recreational facilities in an exceptional setting for the benefit of the community.

Filing and Contact Details

Filer

EIN
95-3500475
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IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0671820
IRS990/ProgramServiceRevenue/Description0FACILITY FEES
IRS990/ProgramServiceRevenue/Description1YOUTH PROGRAM FEES
IRS990/ProgramServiceRevenue/Description2ADULT PROGRAM FEES
IRS990/ProgramServiceRevenue/Description3EPDOG FEES
IRS990/ProgramServiceRevenuePriorYear0697076
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0383302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1141509
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome282545
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome364464
IRS990/ProgramServiceRevenue/TotalRevenueColumn0383302
IRS990/ProgramServiceRevenue/TotalRevenueColumn1141509
IRS990/ProgramServiceRevenue/TotalRevenueColumn282545
IRS990/ProgramServiceRevenue/TotalRevenueColumn364464
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY0150000
IRS990/ReceivablesFromOfficersEtc/EOY0150000
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses011858
IRS990/ReconciliationUnrealizedInvest065743
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0671820
IRS990/RevenuesLessExpensesCY011858
IRS990/RevenuesLessExpensesPriorYear0-219363
IRS990/SalariesEtcCurrentYear0613945
IRS990/SalariesEtcPriorYear0575683
IRS990/SavingsAndTempCashInvestments/EOY038417
IRS990ScheduleA/AmountsSubstContributorsTotal0433231

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.66$13.3$4.04$2.10$1.95
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.14$11.7$4.79$1.85$2.94
2022Detailed filing. Detailed filing data is available for this year.$9.78$0.83$8.94$3.37$2.13$1.24
2021Detailed filing. Detailed filing data is available for this year.$8.53$0.44$8.09$3.76$1.71$2.04
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.35$5.93$1.67$1.21$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.20$5.42$1.03$1.32$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.20$5.46$1.18$1.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.16$5.87$1.24$1.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.36$5.68$1.21$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.32$5.62$1.16$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.22$5.97$1.12$1.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.31$0.19$6.13$1.27$1.09$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.15$8.34$1.14
2012Summary only. Only limited summary data is available for this year.$8.49$0.15$8.34$1.15$1.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.19$8.26$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.18$8.59$1.30