Civic Intelligence

Rancho Los Alamitos Foundation

990 • Fiscal year 2018 • EIN 33-0083942

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization Profilewww.rancholosalamitos.com

View Organization Page

6400 Bixby Hill RdLong Beach, CA 90815

(562) 431-3541

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$171,281

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,705,843

Up $458,593 (+4.5%) from 2017

Net Assets

Up

$9,692,296

Up $502,000 (+5.5%) from 2017

Liabilities

Down

$1,013,547

Down $43,407 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Down

$2,036,365

Down $2,847,558 (-58%) from 2017

Expenses

Up

$1,695,172

Up $72,673 (+4.5%) from 2017

Net Income

Down

$341,193

Down $2,920,231 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2012: $12,771,822Liabilities 2012: $1,095,483Net Assets 2012: $11,676,3392012Assets 2013: $4,431,434Liabilities 2013: $1,125,920Net Assets 2013: $3,305,5142013Assets 2014: $4,925,924Liabilities 2014: $883,629Net Assets 2014: $4,042,2952014Assets 2015: $5,087,724Liabilities 2015: $860,697Net Assets 2015: $4,227,0272015Assets 2016: $6,220,211Liabilities 2016: $878,100Net Assets 2016: $5,342,1112016Assets 2017: $10,247,250Liabilities 2017: $1,056,954Net Assets 2017: $9,190,2962017Assets 2018: $10,705,843Liabilities 2018: $1,013,547Net Assets 2018: $9,692,2962018Assets 2019: $10,850,725Liabilities 2019: $1,303,725Net Assets 2019: $9,547,0002019Assets 2020: $8,545,381Liabilities 2020: $834,944Net Assets 2020: $7,710,4372020Assets 2024: $13,429,173Liabilities 2024: $92,610Net Assets 2024: $13,336,5632024

Highlighted filing

2018

Assets$10,705,843
Liabilities$1,013,547
Net Assets$9,692,296
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,630,6752012Expenses 2013: $10,140,4512013Revenue 2014: $2,323,264Expenses 2014: $1,799,917Net Income 2014: $523,3472014Revenue 2015: $2,161,549Expenses 2015: $1,667,905Net Income 2015: $493,6442015Revenue 2016: $2,532,307Expenses 2016: $1,578,500Net Income 2016: $953,8072016Revenue 2017: $4,883,923Expenses 2017: $1,622,499Net Income 2017: $3,261,4242017Revenue 2018: $2,036,365Expenses 2018: $1,695,172Net Income 2018: $341,1932018Revenue 2019: $1,415,315Expenses 2019: $1,362,032Net Income 2019: $53,2832019Revenue 2020: $1,362,824Expenses 2020: $1,308,356Net Income 2020: $54,4682020Revenue 2024: $1,712,631Expenses 2024: $1,955,640Net Income 2024: -$243,0092024

Highlighted filing

2018

Revenue$2,036,365
Expenses$1,695,172
Net Income$341,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,162,520
Mission and Program Overview

Mission

The mission of rancho los alamitos foundation is public education in the broadest possible sense. The foundation uses the historic site, its history and resources to explore the story of the site in relation to the region, state, nation and beyond through the lens of cultural geography - the interaction between culture and environment. The site offers school tours, public tours, lectures, public educational programs and events, and develops educational materials for the long beach unified school district.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,299,117$6,821,721▲ $522,604
Savings and Temporary Cash Investments$651,407$790,831▲ $139,424
Pledges and Grants Receivable$209,413$0▼ $209,413
Land, Buildings, and Equipment, Net$178,093$135,964▼ $42,129
Cash and Non-Interest-Bearing Accounts$13,601$32,383▲ $18,782
Inventories for Sale or Use$32,813$31,282▼ $1,531
Prepaid Expenses and Deferred Charges$21,969$20,264▼ $1,705
Accounts Receivable$499,199$6,594▼ $492,605
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$10,247,250$10,705,843▲ $458,593
Other Assets Total$2,341,638$2,866,804▲ $525,166
Liabilities
Other Liabilities$750,000$750,000→ $0
Deferred Revenue$148,640$158,391▲ $9,751
Accounts Payable and Accrued Expenses$158,314$105,156▼ $53,158
Total Liabilities$1,056,954$1,013,547▼ $43,407
Net Assets / Fund Balance
Unrestricted Net Assets$6,177,484$6,928,026▲ $750,542
Permanently Rstr Net Assets$1,853,663$1,878,663▲ $25,000
Temporarily Rstr Net Assets$1,159,149$885,607▼ $273,542
Total Net Assets Fund Balance$9,190,296$9,692,296▲ $502,000
Total Liabilities and Net Assets / Fund Balance$10,247,250$10,705,843▲ $458,593

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,752$505,378$619,130
Equipment$22,107$150,692$172,799
Other Land Buildings$105$97,207$97,312
Other Assets Org$800,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,295,622$25,000▼ $35,817-$2,284,805
2016$1,993,709$25,000▲ $276,913-$2,295,622
2015$1,858,112$25,000▲ $110,597-$1,993,709
2014$2,067,517-▼ $209,405-$1,858,112
2013$1,837,020$26,675▲ $203,822-$2,067,517
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela SeagerExecutive DirectorFT$161,705$11,898$173,603
Pamela Young LeeExecutive DirectorFT$120,120$15,865$135,985

Board Members and Trustees

NameTitle
Gerald MillerChairman
Amy J BodekDirector
Cyrus Parker-jeannetteDirector
Deborah Golian CastroDirector
Gloria DeukmejianDirector
Henry TaboadaDirector
J Jeffrey GreenDirector
Jeanette Christen EsqDirector
John HotchkisDirector
John W HancockDirector
Lynda Boone FetterDirector
Marlene TempleDirector
Mary Alice BralyDirector
Matt KableDirector
Mike Sfregola EsqDirector
Nancy FosterDirector
O'MALLEY MILLER ESQDirector
Preston B HotchkisDirector
Ronald a BradshawDirector
Douglas CharchenkoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gates ConstructionConstruction29685 BOYNTON LANE, Sun City, CA 92587$446,179
Revenue and Support

Revenue Composition

Contributions and Grants
$682,148
Program Service Revenue
$1,011,945
Investment Income
$242,790
Other Revenue
$99,482
All Other Contributions
$285,483
Change in Net Assets
$341,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,162,520
Revenue Not Reported on Financial Statements
$-126,155
Revenue Not Reported on Form 990
$160,807
Other Revenue Adjustments
$-126,155
Total Revenue per Audited Statements
$2,323,327
Total Revenue per Form 990
$2,036,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,924
Salaries, Compensation, and Employee Benefits$836,621
Total Fundraising Expense$166,083
Professional Fundraising Fees$20,627
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,929$54,345$9,990$404,264
Current Officers, Directors, Trustees, and Key Employees$114,686$163,837$49,151$327,674
All Other Expenses$58,096$52,316$3,090$113,502
Fees for Services Other$3,808$85,439$182$89,429
Fees for Services Accounting-$84,086-$84,086
Occupancy$75,517$3,935-$79,452
Insurance$20,547$43,477-$64,024
Payroll Taxes$55,343-$2,395$57,738
Depreciation Depletion$7,732$41,274-$49,006
Other Expenses$46,816$5,395$80,648$46,816
Office Expenses$5,849$28,924-$34,773
Other Employee Benefits$31,711--$31,711
Fees for Services Professional Fundraising--$20,627$20,627
Pension Plan Contributions$15,234--$15,234
Advertising$893$12,879-$13,772
Travel$1,406$450-$1,856
Total Functional Expenses$902,849$626,240$166,083$1,695,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,821,327
Expenses per Audited Statements$1,695,172
Total Expenses per Form 990$1,695,172
Expenses Not Reported on Form 990$126,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,836
Fundraising Direct Expenses$89,765
Professional Fundraising Fees$20,627

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Luncheon$135,995$94,115$17,987$76,128
Farm Dinner at the Ranch$101,471$89,721$17,653$72,068
Total Events$237,466$183,836$89,765$94,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Elizabeth Bixby Janeway Fnd$750,000
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The trustees John and Preston Hotchkis are brothers and trustee Jeffrey Green is their cousin.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Before the return is completed, a draft copy of the form 990 is provided to all the board members for their review, comments, and approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“At the time of hiring a study is completed regarding the need for the position and outside salaries are looked at for comparison levels.a salary is established, a search is undertaken and an individual is hired.salaries are submitted to the board of directors on annual basis with our budget. They review the staff, their salary levels in executive session and approve or make changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are posted on guidestar.org, and are available at the main office uponreasonable request.”

Filing and Contact Details

Filer

Filer Name
Rancho Los Alamitos Foundation
EIN
33-0083942
Phone
5624313541
Address
6400 BIXBY HILL RD, LONG BEACH, CA 90815

Signing Officer

Name
Pamela Young Lee
Title
Executive Director
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
21
Volunteers
172

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815-5215
Preparer
Cynthia D Schoelen CPA
Phone
5624203100
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Rancho Los Alamitos is a National Register site which includes an adobe core ranch house c.1800, five acres of lush historic gardens, and an historic barnyard area. Rancho is owned by the City of Long Beach and operated by Rancho Los Alamitos Foundation as a public/private cooperative venture under the auspices of the Department of Parks, Recreation and Marine. The value of the site has not been included in THE Foundation's financial statements.”

Part V, Line 4: Intended uses of the endowment fund.

“The primary goal of the foundation's endowment funds investment policy is to ensure a total return necessary to preserve and enhance the principal of the endowment and to provide a dependable source of revenue for current and future needs.The intended use of the endowment funds is to provide perpetual support for operations and programs of the foundation.”

Part X : FIN48 Footnote

“The Foundation follows the ASC 740, Accounting for Uncertainty in Income Taxes, which provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost Of Goods Sold - gift shop $36390 Special Events expenses $89765”

Raw XML AppendixShowing 400 of 745 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0158314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105156
IRS990/AccountsReceivableGrp/BOYAmt0499199
IRS990/AccountsReceivableGrp/EOYAmt06594
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012879
IRS990/AdvertisingGrp/ProgramServicesAmt0893
IRS990/AdvertisingGrp/TotalAmt013772
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0285483
IRS990/AllOtherExpensesGrp/FundraisingAmt03090
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052316
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058096
IRS990/AllOtherExpensesGrp/TotalAmt0113502
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LILLIAN JENSEN
IRS990/BooksInCareOfDetail/PhoneNum05624313541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06400 BIXBY HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090815
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013601
IRS990/CashNonInterestBearingGrp/EOYAmt032383
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt049151
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0163837
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114686
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0327674
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0446179
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt029685 BOYNTON LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SUN CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092587
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GATES CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt053630
IRS990/CostOfGoodsSoldAmt036390
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0682148
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0242790
IRS990/CYOtherExpensesAmt0837924
IRS990/CYOtherRevenueAmt099482
IRS990/CYProgramServiceRevenueAmt01011945
IRS990/CYRevenuesLessExpensesAmt0341193
IRS990/CYSalariesCompEmpBnftPaidAmt0836621
IRS990/CYTotalExpensesAmt01695172
IRS990/CYTotalFundraisingExpenseAmt0166083
IRS990/CYTotalProfFndrsngExpnsAmt020627
IRS990/CYTotalRevenueAmt02036365
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0148640
IRS990/DeferredRevenueGrp/EOYAmt0158391
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041274
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07732
IRS990/DepreciationDepletionGrp/TotalAmt049006
IRS990/Desc0The Foundation preserves, restores and manages the historic site and has responsibility for developing the educational potential of the landmark site under the public/private cooperative partnership with the owner, the City of Long Beach. The Foundation is open to the public free of charge five days a week in the afternoons, free school tours are offered in the mornings, including Children's Native American Cultural Workshops, and seasonal large-scale public educational programs are presented, again free of charge. The tour content explores the evolution of Southern California, from Native American settlement to contemporary times, using the cultural ecology of the historic site as a microcosm of the larger experience. During the fiscal year ended 9-30-2018 approximately 30,926 visitors were served on site, an additional 453 were served off site through participation in Garden Shows, community events, press coverage and in-classroom educational services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0902849
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt084086
IRS990/FeesForServicesAccountingGrp/TotalAmt084086
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0182
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt085439
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03808
IRS990/FeesForServicesOtherGrp/TotalAmt089429
IRS990/FeesForServicesProfFundraising/FundraisingAmt020627
IRS990/FeesForServicesProfFundraising/TotalAmt020627
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415865
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/PersonNm0MATT KABLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CYRUS PARKER-JEANNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA SEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SFREGOLA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA YOUNG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ALICE BRALY
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD A BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANETTE CHRISTEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH GOLIAN CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA DEUKMEJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HOTCHKIS
IRS990/Form990PartVIISectionAGrp/PersonNm11PRESTON B HOTCHKIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN W HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13J Jeffrey Green
IRS990/Form990PartVIISectionAGrp/PersonNm14O'MALLEY MILLER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUGLAS CHARCHENKO
IRS990/Form990PartVIISectionAGrp/PersonNm16Lynda Boone Fetter
IRS990/Form990PartVIISectionAGrp/PersonNm17Gerald Miller
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY J BODEK
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARLENE TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm21HENRY TABOADA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2159383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4120120
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt053630
IRS990/FundraisingDirectExpensesAmt089765
IRS990/FundraisingGrossIncomeAmt0183836
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02162520
IRS990/GrossSalesOfInventoryAmt041801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt043477
IRS990/InsuranceGrp/ProgramServicesAmt020547
IRS990/InsuranceGrp/TotalAmt064024
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031282
IRS990/InvestmentIncomeGrp/ExclusionAmt0242790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242790
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06299117
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06821721
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135964
IRS990/LandBldgEquipCostOrOtherBssAmt0889241
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013035
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF RANCHO LOS ALAMITOS FOUNDATION IS PUBLIC EDUCATION IN THE BROADEST POSSIBLE SENSE. THE FOUNDATION USES THE HISTORIC SITE, ITS HISTORY AND RESOURCES TO EXPLORE THE STORY OF THE SITE IN RELATION TO THE REGION, STATE, NATION AND BEYOND THROUGH THE LENS OF CULTURAL GEOGRAPHY - THE INTERACTION BETWEEN CULTURE AND ENVIRONMENT. THE SITE OFFERS SCHOOL TOURS, PUBLIC TOURS, LECTURES, PUBLIC EDUCATIONAL PROGRAMS AND EVENTS, AND DEVELOPS EDUCATIONAL MATERIALS FOR THE LONG BEACH UNIFIED SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09190296
IRS990/NetAssetsOrFundBalancesEOYAmt09692296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094071
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05411
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05411
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0160807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03935
IRS990/OccupancyGrp/ProgramServicesAmt075517
IRS990/OccupancyGrp/TotalAmt079452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028924
IRS990/OfficeExpensesGrp/ProgramServicesAmt05849
IRS990/OfficeExpensesGrp/TotalAmt034773
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02341638
IRS990/OtherAssetsTotalGrp/EOYAmt02866804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031711
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC PROGRAMS AND EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt080648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15395
IRS990/OtherExpensesGrp/ProgramServicesAmt050218
IRS990/OtherExpensesGrp/ProgramServicesAmt175064
IRS990/OtherExpensesGrp/ProgramServicesAmt246816
IRS990/OtherExpensesGrp/TotalAmt0100101
IRS990/OtherExpensesGrp/TotalAmt180648
IRS990/OtherExpensesGrp/TotalAmt280459
IRS990/OtherExpensesGrp/TotalAmt346816
IRS990/OtherLiabilitiesGrp/BOYAmt0750000
IRS990/OtherLiabilitiesGrp/EOYAmt0750000
IRS990/OtherRevenueTotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,705,843
Liabilities
$1,013,547
Net assets
$9,692,296
Revenue
$2,036,365
Expenses
$1,695,172
Net income
$341,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.09$13.3$1.71$1.96$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.83$7.71$1.36$1.31$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.30$9.55$1.42$1.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$10.7$1.01$9.69$2.04$1.70$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.06$9.19$4.88$1.62$3.26
2016Detailed filing. Detailed filing data is available for this year.$6.22$0.88$5.34$2.53$1.58$0.95
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.86$4.23$2.16$1.67$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.88$4.04$2.32$1.80$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.13$3.31$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.10$11.7$1.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits