Civic Intelligence

Elings Park Foundation

990 • Fiscal year 2014 • EIN 95-3500475

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileWWW.ELINGSPARK.ORG
1298 Las Positas RoadSanta Barbara, CA 93105

(805) 569-5611

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

19th percentile

-8.8%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$108,574

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,188,039

Down $124,081 (-2.0%) from 2013

Net Assets

Down

$5,970,095

Down $156,832 (-2.6%) from 2013

Liabilities

Up

$217,944

Up $32,751 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

Up

$1,122,066

Up $2,388,755 (+189%) from 2013

Expenses

Up

$1,220,249

Up $127,842 (+12%) from 2013

Net Income

Up

-$98,183

Up $2,260,913 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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 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

2014

Assets$6,188,039
Liabilities$217,944
Net Assets$5,970,095
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $1,278,5232011Revenue 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

2014

Revenue$1,122,066
Expenses$1,220,249
Net Income-$98,183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,336,662
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.

Elings park is the largest recreational complex in santa barbara providing outdoor recreational needs and creating a healthier and more vibrant community. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,943,214$3,851,421▼ $91,793
Investments in Publicly Traded Securities$2,104,613$2,218,029▲ $113,416
Receivables From Officers Etc$150,000--
Savings and Temporary Cash Investments$73,671$97,827▲ $24,156
Prepaid Expenses and Deferred Charges$23,573$19,761▼ $3,812
Pledges and Grants Receivable$15,948--
Cash and Non-Interest-Bearing Accounts$1,101$1,001▼ $100
Total Assets$6,312,120$6,188,039▼ $124,081
Liabilities
Deferred Revenue$151,874$149,680▼ $2,194
Accounts Payable and Accrued Expenses$33,319$68,264▲ $34,945
Total Liabilities$185,193$217,944▲ $32,751
Net Assets / Fund Balance
Unrestricted Net Assets$3,105,656$2,965,432▼ $140,224
Permanently Rstr Net Assets$2,369,100$2,369,100→ $0
Temporarily Rstr Net Assets$652,171$635,563▼ $16,608
Total Net Assets Fund Balance$6,126,927$5,970,095▼ $156,832
Total Liabilities and Net Assets / Fund Balance$6,312,120$6,188,039▼ $124,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,950$3,565,611$4,858,561
Land$2,550,807-$2,550,807
Equipment$7,664$288,912$296,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,291,917-▲ $61,683$120,000$3,233,600
2013$3,186,799-▲ $225,118$120,000$3,291,917
2012$3,066,296-▲ $240,503$120,000$3,186,799
2011$3,219,013-▼ $32,717$120,000$3,066,296
2010$3,098,778-▲ $240,235$120,000$3,219,013
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NelsonExecutive DirectorFT$105,000$3,574$108,574

Board Members and Trustees

NameTitle
Bill CironeChairman of the Board
John BrittonPresident/treasurer
Bob FlowersDirector
Bruce GiffinDirector
Byron EltonDirector
Danny VickersDirector
Dennis PowerDirector
Eric KanowskyDirector
Erika BrakkenDirector
KATIE O'REILLY ROGERSDirector
Larry TsoumasDirector
Lauren TemkinDirector
Marcia ConstanceDirector
Marty BlumDirector
Matthew PigeonDirector
Michael FauverDirector
Mike WarrenDirector
Patty BryantDirector
Stephen KatzDirector
Virgil ElingsDirector
William BeallDirector
Bernie KrakowerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$177,197
Program Service Revenue
$757,065
Investment Income
$120,332
Other Revenue
$67,472
All Other Contributions
$177,197
Change in Net Assets
$-98,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-55,238
Total Revenue per Audited Statements
$1,066,828
Total Revenue per Form 990
$1,122,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,596
Salaries, Compensation, and Employee Benefits$571,653
Total Fundraising Expense$124,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,306$43,418$33,308$345,032
Depreciation Depletion$106,322$13,290$13,290$132,902
Current Officers, Directors, Trustees, and Key Employees$38,001$27,143$43,429$108,573
Occupancy$86,635$1,597$1,597$89,829
Other Employee Benefits$55,820$10,331$11,291$77,442
Payroll Taxes$26,418$6,908$7,280$40,606
Office Expenses$32,957$3,315$3,307$39,579
Fees for Services Accounting$21,547$2,865$2,646$27,058
Insurance$25,641--$25,641
Other Expenses$17,344$13,834-$17,344
Fees for Service Investment Mgmnt Fees-$12,804-$12,804
All Other Expenses-$1,689$8,252$9,941
Conferences and Meetings$160$7,567$457$8,184
Advertising$7,569--$7,569
Information Technology$4,829--$4,829
Fees for Services Other$175$23$22$220
Travel-$23-$23
Total Functional Expenses$950,563$144,807$124,879$1,220,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,223,660
Expenses per Audited Statements$1,220,249
Total Expenses per Form 990$1,220,249
Expenses Not Reported on Form 990$3,411
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,408
Fundraising Direct Expenses$20,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHAIRMAN'S COUNCIL$82,725$82,725$2,660$80,065
Terrain Festival$5,683$5,683$4,150$1,533
Total Events$88,408$88,408$20,936$67,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steen Hudson(see Schedule O)Foundation Received Payoff of Loan During 2014.No$150,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$150,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's finance committee reviews the 990 for approval prior to providing a copy of the 990 to each board member for final review.”

Form 990, Part VI, Section B, Line 12C

“The park's board of directors and management constantly monitor for any potential conflicts of interest. A written conflict of interest policy is in place.”

Form 990, Part VI, Section B, Line 15

“The executive committee is designated by the board of directors to review the compensation and benefits of the executive director. This includes a review of the comparable salaries and benefits of other similar non-profits.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request during regular business hours at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Elings Park Foundation
EIN
95-3500475
Phone
8055695611
Address
1298 LAS POSITAS ROAD, SANTA BARBARA, CA 93105

Signing Officer

Name
John Britton
Title
President
Phone
8055695611
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Nelson
Formed
1965
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
30

Preparer

Firm
Mcgowan Guntermann
Address
111 E VICTORIA ST 2ND FLOOR, SANTA BARBARA, CA 93101-2018
Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

990, Part XI, Line 2C

“The finance committee of the board of directors reviews the annual audited financial statements. Once reviewed by the finance committee, a copy of the final audited financial statements is provided to each member of the board of directors.”

Form 990, Schedule L, Page 2, Part IV Transactions With Interested Persons

“In december 2006 the foundation entered into an equity-sharing agreement with its executive director. The foundation's investment of $150,000 in the executive director's personal residence (property) represented 14.2% of the fair value of the property at the time of the agreement. The foundation will share in the equity increase in the property and the return of the investment can not fall below the original investment amount. A deed of trust was signed and executed that subordinates this investment to only the first priority deed of trust. In 2014, payment was received of $150,000 and the agreement was terminated.”

Financial Statement Notes

PART V, LINE 4:

“The income from the park's endowment will be used to support the operations of the park.”

PART X, LINE 2:

“The foundation is a california nonprofit public benefit corporation, which is exempt from income taxes under internal revenue code section 501(c)(3) and state of california revenue and taxation code section 23701(d); therefore, no provision for income taxes is required. The foundation qualifies for the charitable contribution deduction under section 170(b) (1) (a) and has been classified as a foundation that is not a private foundation under section 509(a) (1). The foundation evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2014, the foundation had no uncertain tax positions requiring accrual. The foundation files tax returns in california and u.s. Federal jurisdictions. The foundation is no longer subject to u.s. Federal, state and local tax examinations by tax authorities for years before 2011 and 2010, respectively.”

Raw XML AppendixShowing 400 of 619 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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IRS990/ActivityOrMissionDesc0ELINGS PARK IS THE LARGEST RECREATIONAL COMPLEX IN SANTA BARBARA PROVIDING OUTDOOR RECREATIONAL NEEDS AND CREATING A HEALTHIER AND MORE VIBRANT COMMUNITY. 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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223574
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC KANOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCIA CONSTANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGIL ELINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FAUVER
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE GIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8BERNIE KRAKOWER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE O'REILLY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW PIGEON
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN TEMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS POWER
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm14PATTY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL CIRONE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTY BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm17DANNY VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIKA BRAKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm19BYRON ELTON
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY TSOUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020936
IRS990/FundraisingGrossIncomeAmt088408
IRS990/GainOrLossGrp/SecuritiesAmt046902
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0240562
IRS990/GrossReceiptsAmt01336662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04829
IRS990/InformationTechnologyGrp/TotalAmt04829
IRS990/InsuranceGrp/ProgramServicesAmt025641
IRS990/InsuranceGrp/TotalAmt025641
IRS990/InvestmentIncomeGrp/ExclusionAmt073430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02104613
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02218029
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03854523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03943214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03851421
IRS990/LandBldgEquipCostOrOtherBssAmt07705944
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0193660
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06126927
IRS990/NetAssetsOrFundBalancesEOYAmt05970095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01597
IRS990/OccupancyGrp/ManagementAndGeneralAmt01597
IRS990/OccupancyGrp/ProgramServicesAmt086635
IRS990/OccupancyGrp/TotalAmt089829
IRS990/OfficeExpensesGrp/FundraisingAmt03307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03315
IRS990/OfficeExpensesGrp/ProgramServicesAmt032957
IRS990/OfficeExpensesGrp/TotalAmt039579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077442
IRS990/OtherExpensesGrp/Desc0PARKS & FACILITIES MAIN
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PROGRAM AND EVENT COSTS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013834
IRS990/OtherExpensesGrp/ProgramServicesAmt0110392
IRS990/OtherExpensesGrp/ProgramServicesAmt179932
IRS990/OtherExpensesGrp/ProgramServicesAmt268515
IRS990/OtherExpensesGrp/ProgramServicesAmt317344
IRS990/OtherExpensesGrp/TotalAmt0110392
IRS990/OtherExpensesGrp/TotalAmt193766
IRS990/OtherExpensesGrp/TotalAmt268515
IRS990/OtherExpensesGrp/TotalAmt317344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06908
IRS990/PayrollTaxesGrp/ProgramServicesAmt026418
IRS990/PayrollTaxesGrp/TotalAmt040606
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02369100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02369100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019761
IRS990/PrincipalOfficerNm0MICHAEL NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADULT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3EPDOG FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2162861
IRS990/PYOtherExpensesAmt0557978
IRS990/PYOtherRevenueAmt0104882
IRS990/PYProgramServiceRevenueAmt0611295
IRS990/PYRevenuesLessExpensesAmt0-2359096
IRS990/PYSalariesCompEmpBnftPaidAmt0534429
IRS990/PYTotalExpensesAmt01092407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-1266689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0150000
IRS990/ReconcilationRevenueExpnssAmt0-98183

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,188,039
Liabilities
$217,944
Net assets
$5,970,095
Revenue
$1,122,066
Expenses
$1,220,249
Net income
-$98,183
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
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