Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
California State Historic Governors Mansion Foundation Inc
EIN 26-3724242 • 501(c)3 • Sacramento, CA
Profile
The Foundation's purpose is to support development of interpretive and educational programs and to assist in the preservation, restoration and maintenance of the California State Historic Governor's Mansion, a historical building on the National Register of Historic Places(#70000139).
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$126,001
Down $18,118 (-13%) from 2014
Liabilities
Down$301
Down $394 (-57%) from 2014
Net Assets
Down$125,700
Down $17,724 (-12%) from 2014
Revenue
Down$20,419
Down $55,375 (-73%) from 2014
Expenses
Down$38,143
Down $32,089 (-46%) from 2014
Net Income
Down-$17,724
Down $23,286 (-419%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $126,001
- Liabilities
- $301
- Net assets
- $125,700
- Revenue
- $20,419
- Expenses
- $38,143
- Net income
- -$17,724
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $27,742
Mission and Program Overview
Mission
The Foundation's purpose is to support development of interpretive and educational programs and to assist in the preservation, restoration and maintenance of the California State Historic Governor's Mansion, a historical building on the National Register of Historic Places(#70000139).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Organization accomplishes its exempt purpose of educating the general public about the rich history of the California State Historic Governor's Mansion through interpretive programs, tours and educational programs which further the understanding of the historic significance of the California State Historic Governor's Mansion for the benefit of school children and the general public at large. During the current 2015 calendar year the Historic Governor's Mansion was closed for several restoration and renovation projects. | $12,595 | - |
| Leland Stanford Mansion State Historic Park - The Organization accomplishes its exempt purpose of educating the general public about the rich history of the Leland Stanford Mansion State Historic Park through interpretive programs, tours and educational programs which further the understanding of the historic significance of the Leland Stanford Mansion for the benefit of school children and the general public at large. During the current year, approximately 7,500 patrons visited the museum. | $11,205 | - |
| The Organization began renovation projects in the prior fiscal year in order to enhance the visitation and interpretive educational programs of the California State Historic Governor's Mansion. The renovation projects will preserve, restore, and maintain the facilities for future generations to enjoy the rich history of the historical building. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip J Harvey | Chairman | - | $0 | - | - |
| Joan Grenz Buehler | Board Director | - | $0 | - | - |
| G Albert Howenstein | Board Director | - | $0 | - | - |
| Robert Warren | Vice Chairman | - | $0 | - | - |
| Ruth Gottlieb | Board Director | - | $0 | - | - |
| Cynthia E Brockway | Board Director | - | $0 | - | - |
| Patrick Kennedy | Board Director | - | $0 | - | - |
| Lynne Freeman | Board Director | - | $0 | - | - |
| Melissa Mourkas | Secretary | - | $0 | - | - |
| Carol Dorris | Board Director | - | $0 | - | - |
| Pati Brown Todd | CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- California State Historic Governors
- EIN
- 26-3724242
- Phone
- 9163236052
- Address
- 2443 FAIR OAKS BLVD PMB 465, SACRAMENTO, CA 95825
Signing Officer
- Name
- Pati Brown Todd
- Title
- CFO
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Omar R Bardales CPA
- Address
- 7220 Greenhaven Drive Suite 4, Sacramento, CA 95831-3581
- Preparer
- Omar R Bardales
- Phone
- 9164279160
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $142”
Other Expenses.1003
“Information Technology $227”
Other Expenses.1008
“Interest $327”
Other Expenses.1009
“Depreciation $374”
Other Expenses.1012
“Insurance $3818”
Other Expenses.1
“Museum Management Consultant $9918”
Other Expenses.2
“CA State Parking Lot Lease Pym $9600”
Other Expenses.3
“Fundraising and Development $6000”
Other Expenses.4
“Merchant Credit Card Fees $1365”
Other Expenses.5
“Museum Store Equipment Rental $842”
Other Expenses.6
“Volunteer Docent Expenses $509”
Other Expenses.7
“Meals and Entertainment $463”
Other Expenses.8
“Post Office Box Rental $274”
Other Expenses.9
“Museum Store Expenses $239”
Other Expenses.10
“Dues and Subscriptions $185”
Other Expenses.12
“CA Government Filing Fees $35”
Other Assets.1002
“Furniture and Fixtures - Beginning $879 Furniture and Fixtures - Ending $505”
Other Assets.1010
“Inventories - Beginning $53145 Inventories - Ending $49033”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $695 Accounts Payable and Accrued Expenses - Ending $301”
Activities Not Previously Reported to the IRS
“Leland Stanford Mansion State Historic Park - The Organization accomplishes its exempt purpose of educating the general public about the rich history of the Leland Stanford Mansion State Historic Park through interpretive programs, tours and educational programs which further the understanding of the historic significance of the Leland Stanford Mansion for the benefit of school children and the general public at large. During the current year, approximately 7,500 patrons visited the museum.”
Raw XML Appendix221 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/OtherExpensesTotalAmt | 0 | 34318 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Foundation's purpose is to support development of interpretive and educational programs and to assist in the preservation, restoration and maintenance of the California State Historic Governor's Mansion, a historical building on the National Register of Historic Places(#70000139). |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 58 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 400 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Organization began renovation projects in the prior fiscal year in order to enhance the visitation and interpretive educational programs of the California State Historic Governor's Mansion. The renovation projects will preserve, restore, and maintain the facilities for future generations to enjoy the rich history of the historical building. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Leland Stanford Mansion State Historic Park - The Organization accomplishes its exempt purpose of educating the general public about the rich history of the Leland Stanford Mansion State Historic Park through interpretive programs, tours and educational programs which further the understanding of the historic significance of the Leland Stanford Mansion for the benefit of school children and the general public at large. During the current year, approximately 7,500 patrons visited the museum. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 11205 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Museum Management Consultant $9918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CA State Parking Lot Lease Pym $9600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fundraising and Development $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Merchant Credit Card Fees $1365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Museum Store Equipment Rental $842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Volunteer Docent Expenses $509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meals and Entertainment $463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Post Office Box Rental $274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Museum Store Expenses $239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Dues and Subscriptions $185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CA Government Filing Fees $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Fixtures - Beginning $879 Furniture and Fixtures - Ending $505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Inventories - Beginning $53145 Inventories - Ending $49033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $695 Accounts Payable and Accrued Expenses - Ending $301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Leland Stanford Mansion State Historic Park - The Organization accomplishes its exempt purpose of educating the general public about the rich history of the Leland Stanford Mansion State Historic Park through interpretive programs, tours and educational programs which further the understanding of the historic significance of the Leland Stanford Mansion for the benefit of school children and the general public at large. During the current year, approximately 7,500 patrons visited the museum. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Activities Not Previously Reported to the IRS |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pati Brown Todd |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALIFORNIA STATE HISTORIC GOVERNORS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MANSION FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 263724242 |
| ReturnHeader/Filer/PhoneNum | 0 | 9163236052 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2443 FAIR OAKS BLVD PMB 465 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95825 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Omar R Bardales CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7220 Greenhaven Drive Suite 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sacramento |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 958313581 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9164279160 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Omar R Bardales |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T19:04:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.