Civic Intelligence

Sullivan Canyon Preservation Association

990 • Fiscal year 2013 • EIN 95-4834450

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
321 SOUTH BEVERLY DRIVE No M90212

(310) 556-0563

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$11,990,676

Down $59,896 (-0.5%) from 2012

Net Assets

Down

$11,990,676

Down $42,137 (-0.4%) from 2012

Liabilities

Down

$0

Down $17,759 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin13th percentile

Revenue

$305,297

No earlier filing loaded for comparison.

Expenses

Down

$347,434

Down $37,225 (-9.7%) from 2012

Net Income

-$42,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2010: $12,275,959Liabilities 2010: $112Net Assets 2010: $12,275,8472010Assets 2011: $12,108,806Liabilities 2011: $0Net Assets 2011: $12,108,8062011Assets 2012: $12,050,572Liabilities 2012: $17,759Net Assets 2012: $12,032,8132012Assets 2013: $11,990,676Liabilities 2013: $0Net Assets 2013: $11,990,6762013Assets 2014: $11,929,790Liabilities 2014: $0Net Assets 2014: $11,929,7902014Assets 2015: $11,850,729Liabilities 2015: $0Net Assets 2015: $11,850,7292015Assets 2016: $11,888,263Liabilities 2016: $4,958Net Assets 2016: $11,883,3052016Assets 2017: $11,959,774Liabilities 2017: $1,016Net Assets 2017: $11,958,7582017Assets 2019: $12,095,140Liabilities 2019: $1,786Net Assets 2019: $12,093,3542019Assets 2020: $12,065,135Liabilities 2020: $1,649Net Assets 2020: $12,063,4862020Assets 2021: $11,987,111Liabilities 2021: $1,578Net Assets 2021: $11,985,5332021Assets 2022: $11,885,226Liabilities 2022: $1,570Net Assets 2022: $11,883,6562022Assets 2023: $11,964,110Liabilities 2023: $2,504Net Assets 2023: $11,961,6062023Assets 2024: $11,870,579Liabilities 2024: $2,147Net Assets 2024: $11,868,4322024

Highlighted filing

2013

Assets$11,990,676
Liabilities$0
Net Assets$11,990,676
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $265,1352010Expenses 2011: $421,3882011Expenses 2012: $384,6592012Revenue 2013: $305,297Expenses 2013: $347,434Net Income 2013: -$42,1372013Revenue 2014: $312,206Expenses 2014: $373,092Net Income 2014: -$60,8862014Revenue 2015: $309,012Expenses 2015: $388,073Net Income 2015: -$79,0612015Revenue 2016: $471,343Expenses 2016: $438,767Net Income 2016: $32,5762016Revenue 2017: $371,963Expenses 2017: $296,510Net Income 2017: $75,4532017Revenue 2019: $494,230Expenses 2019: $447,293Net Income 2019: $46,9372019Revenue 2020: $423,984Expenses 2020: $453,852Net Income 2020: -$29,8682020Revenue 2021: $389,134Expenses 2021: $467,087Net Income 2021: -$77,9532021Revenue 2022: $448,885Expenses 2022: $550,766Net Income 2022: -$101,8812022Revenue 2023: $480,469Expenses 2023: $402,434Net Income 2023: $78,0352023Revenue 2024: $609,740Expenses 2024: $702,914Net Income 2024: -$93,1742024

Highlighted filing

2013

Revenue$305,297
Expenses$347,434
Net Income-$42,137
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$562,441
Mission and Program Overview

Mission

To preserve the open space for public access, equestrian and equestrian-friendly uses.

To maintain open space in the sullivan canyon area of los angeles with an equestrian use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,032,813$11,990,676▼ $42,137
Land, Buildings, and Equipment, Net$11,317,903$11,280,025▼ $37,878
Savings and Temporary Cash Investments$732,139$630,122▼ $102,017
Cash and Non-Interest-Bearing Accounts$530$79,143▲ $78,613
Intangible Assets-$1,270-
Accounts Receivable-$116-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,050,572$11,990,676▼ $59,896
Liabilities
Accounts Payable and Accrued Expenses$17,759$0▼ $17,759
Total Liabilities$17,759$0▼ $17,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,032,813$11,990,676▼ $42,137
Total Liabilities and Net Assets / Fund Balance$12,050,572$11,990,676▼ $59,896

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,986,768-$10,986,768
Other Land Buildings$293,257$652,143$945,400
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Debbie TomasiPresident
Anne DobkinDirector
David RavinsDirector
Kelly WaltosDirector
Randi SchmidtDirector
Peter ChoateSecretary
Raphaelle CassesnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780
Program Service Revenue
$304,067
Investment Income
$2,984
Other Revenue
$-2,534
All Other Contributions
$780
Change in Net Assets
$-42,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,263
Salaries, Compensation, and Employee Benefits$130,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,302$46,000-$119,302
Depreciation Depletion$61,607--$61,607
Insurance-$54,521-$54,521
Occupancy-$26,445-$26,445
Fees for Services Legal$8,627$8,627-$17,254
Fees for Services Accounting$7,428$7,428-$14,856
Payroll Taxes$6,694$4,175-$10,869
Office Expenses-$2,897-$2,897
All Other Expenses-$2,542-$2,542
Information Technology-$1,963-$1,963
Other Expenses$7,583$1,887-$1,887
Total Functional Expenses$182,229$165,205$0$347,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,134
Fundraising Gross Income$600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, line 7A

“The mountain recreation and conservation authority has the ability to appoint one person to the board of directors (bylaw 3.04(b)).”

Form 990, Part VI, Section B, line 11

“SENT TO BOARD FOR REVIEW”

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

“Policy is distributed and reviewed by the officers and directors annually”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
95-4834450
Phone
3105560563

Signing Officer

Name
Debbie Tomasi
Title
President
Phone
3105560563
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Tomasi
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
5

Preparer

Preparer
William G Greenfield
Phone
3105560563
Raw XML Appendix393 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT COMMITTEE REVIEW AND APPROVAL
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MOUNTAIN RECREATION AND CONSERVATION AUTHORITY HAS THE ABILITY TO APPOINT ONE PERSON TO THE BOARD OF DIRECTORS (BYLAW 3.04(B)).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENT TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS DISTRIBUTED AND REVIEWED BY THE OFFICERS AND DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MOUNTAINS RECREATION AND CONSERVATION AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770112367
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEDICATED TO THE PRESERVATION AND MANAGEMENT OF LOCAL OPEN SPACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10570 WEST AVENUE 26 STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode090065
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012050572
IRS990/TotalAssetsEOYAmt011990676
IRS990/TotalAssetsGrp/BOYAmt012050572
IRS990/TotalAssetsGrp/EOYAmt011990676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0780
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017759
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017759
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012032813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011990676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182229
IRS990/TotalProgramServiceRevenueAmt0304067
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012050572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011990676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10321 SOUTH BEVERLY DRIVE No M
IRS990/USAddress/City0BEVERLY HILLS
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE TOMASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105560563
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SULLIVAN CANYON PRESERVATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0954834450
ReturnHeader/Filer/PhoneNum03105560563
ReturnHeader/Filer/USAddress/AddressLine10321 SOUTH BEVERLY DRIVE No M
ReturnHeader/Filer/USAddress/City0BEVERLY HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954627992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARSWELL GREENFIELD & KUNSTLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10321 SOUTH BEVERLY DRIVE STE M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEVERLY HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090212
ReturnHeader/PreparerPersonGrp/PhoneNum03105560563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G GREENFIELD
ReturnHeader/ReturnTs02014-11-14T13:34:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,990,676
Liabilities
$0
Net assets
$11,990,676
Revenue
$305,297
Expenses
$347,434
Net income
-$42,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.61$0.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.48$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.45$0.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.39$0.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.42$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.49$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.37$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.47$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.31$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.31$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.31$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.02$12.0$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$0.27