Civic Intelligence

Volcan Mountain Foundation

990 • Fiscal year 2014 • EIN 33-0329894

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization Profilevolcanmt.org

View Organization Page

PO Box 1625Julian, CA 92036

(760) 765-2300

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$38,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,154,387

Up $7,550 (+0.2%) from 2013

Net Assets

Up

$3,043,493

Up $47,487 (+1.6%) from 2013

Liabilities

Down

$110,894

Down $39,937 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Down

$194,496

Down $36,338 (-16%) from 2013

Expenses

Up

$147,009

Up $45,209 (+44%) from 2013

Net Income

Down

$47,487

Down $81,547 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2012: $3,117,223Liabilities 2012: $250,251Net Assets 2012: $2,866,9722012Assets 2013: $3,146,837Liabilities 2013: $150,831Net Assets 2013: $2,996,0062013Assets 2014: $3,154,387Liabilities 2014: $110,894Net Assets 2014: $3,043,4932014Assets 2015: $3,160,843Liabilities 2015: $1,156Net Assets 2015: $3,159,6872015Assets 2016: $3,202,611Liabilities 2016: $422Net Assets 2016: $3,202,1892016Assets 2017: $3,248,562Liabilities 2017: $1,818Net Assets 2017: $3,246,7442017Assets 2018: $3,314,053Liabilities 2018: $1,696Net Assets 2018: $3,312,3572018Assets 2019: $3,335,801Liabilities 2019: $162Net Assets 2019: $3,335,6392019Assets 2020: $3,411,300Liabilities 2020: $1,412Net Assets 2020: $3,409,8882020Assets 2021: $3,523,302Liabilities 2021: $7,084Net Assets 2021: $3,516,2182021Assets 2024: $8,261,273Liabilities 2024: $176,703Net Assets 2024: $8,084,5702024

Highlighted filing

2014

Assets$3,154,387
Liabilities$110,894
Net Assets$3,043,493
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0Expenses 2012: $121,7452012Revenue 2013: $230,834Expenses 2013: $101,800Net Income 2013: $129,0342013Revenue 2014: $194,496Expenses 2014: $147,009Net Income 2014: $47,4872014Revenue 2015: $252,924Expenses 2015: $137,894Net Income 2015: $115,0302015Revenue 2016: $178,909Expenses 2016: $125,556Net Income 2016: $53,3532016Revenue 2017: $184,644Expenses 2017: $147,863Net Income 2017: $36,7812017Revenue 2018: $231,506Expenses 2018: $162,504Net Income 2018: $69,0022018Revenue 2019: $195,162Expenses 2019: $186,431Net Income 2019: $8,7312019Revenue 2020: $233,884Expenses 2020: $170,875Net Income 2020: $63,0092020Revenue 2021: $279,295Expenses 2021: $193,755Net Income 2021: $85,5402021Revenue 2024: $669,908Expenses 2024: $558,669Net Income 2024: $111,2392024

Highlighted filing

2014

Revenue$194,496
Expenses$147,009
Net Income$47,487
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$215,372
Mission and Program Overview

Mission

The mission of the Volcan Mountain Foundation (VMF

The mission of the Volcan Mountain Foundation (VMF is to strive with intention to conserve and acquire land and practice respectful stewardship through education, public outreach, and resource management to preserve Volcan Mountain in its natural state for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,850,728$2,848,864▼ $1,864
Savings and Temporary Cash Investments$267,860$291,944▲ $24,084
Cash and Non-Interest-Bearing Accounts$27,710$13,040▼ $14,670
Prepaid Expenses and Deferred Charges$539$539→ $0
Total Assets$3,146,837$3,154,387▲ $7,550
Liabilities
Other Liabilities$150,831$110,894▼ $39,937
Total Liabilities$150,831$110,894▼ $39,937
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,791,412$2,791,412→ $0
Unrestricted Net Assets$204,594$252,081▲ $47,487
Total Net Assets Fund Balance$2,996,006$3,043,493▲ $47,487
Total Liabilities and Net Assets / Fund Balance$3,146,837$3,154,387▲ $7,550

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,698,435-$2,698,435
Buildings$115,000-$115,000
Other Land Buildings$35,429$1,865$37,294

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$55,493--$55,493
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen BradleyExecutive DirectorFT$38,000$38,000
Kathleen BeckDirector-$15,323$15,323

Board Members and Trustees

NameTitle
Michael PintoPresident
Greg SchuettVice-president
Peter BergstromVice-president
Carol PikeDirector
Chris ElisaraDirector
Gene MyersDirector
Jeff HoltDirector
Kris JacobsenDirector
Liz JacobsenDirector
Robert BallDirector
Sharyl MasseyDirector
Vicki BergstromSecretary
Toni MarquetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,391
Program Service Revenue
$0
Investment Income
$1,105
Other Revenue
$0
All Other Contributions
$116,566
Change in Net Assets
$47,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,240
Salaries, Compensation, and Employee Benefits$48,769
Total Fundraising Expense$26,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$25,460$12,540$38,000
Other Expenses$0$20,667$0$20,667
All Other Expenses$0$10,953$4,246$15,199
Advertising$0$4,563$4,193$8,756
Insurance$0$6,692$247$6,939
Interest$0$5,835$0$5,835
Payroll Taxes$0$3,764$1,808$5,572
Office Expenses$0$4,873$53$4,926
Occupancy$0$4,716$0$4,716
Other Salaries and Wages$0$3,088$1,521$4,609
Fees for Services Other$0$789$1,593$2,382
Depreciation Depletion$0$1,865$0$1,865
Fees for Services Accounting$0$1,353$0$1,353
Information Technology$0$987$0$987
Conferences and Meetings$0$477$366$843
Other Employee Benefits$0$588$0$588
Fees for Service Investment Mgmnt Fees$0$264$0$264
Total Functional Expenses$0$120,442$26,567$147,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,641
Fundraising Gross Income$8,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$67,099$8,641$2,899$5,742
None----
Total Events$67,099$8,641$8,641-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grand Property Loan:Grand Property Loan-Pike$60,003
Grand Property Loan:Grand Property Loan-MVHS$50,018
Vibra Bank Visa Card 0041$874
rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Volcan Mountain Foundation
EIN
33-0329894
Phone
7607652300
Address
PO BOX 1625, JULIAN, CA 92036

Signing Officer

Name
Toni L Alsager-marquette
Title
Treasurer
Phone
7607652300
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Pinto
Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
5
Volunteers
100

Preparer

Firm
Christine Catalina Tax Advisor Inc
Address
PO BOX 2456, JULIAN, CA 92036-2456
Preparer
Christine Catalina
Phone
7607651050
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“2 couples of board members are married, 2 serve as officers & 2 as regular board members”

Pt VI, Line 11B

“By audit committee first, executive second & then available to the board”

Pt VI, Line 12C

“Thru executive bd mtg & then regular monthly board mtgs.”

Pt VI, Line 15A

“The executive board determines compensation for the executive director”

Pt VI, Line 15A

“& staff based on job skill level, comparing data for executive director from similiar”

Pt VI, Line 15A

“Non-profits & budget restraints. Then take findings to board for decision and vote.”

Pt VI, Line 19

“All governing documents, policies, board minutes & financial statements are available upon”

Pt VI, Line 19

“Request to the public in the office & through mailings if requested.”

Form 990, Part IX, Line 24F

“Bank service fees 1980. 0. 1980. 0. Durable supplies & equipment 902. 0. 902. 0. Special events 4207. 0. 4207. 0. Outside services 1742. 0. 1549. 193. Utilities 444. 0. 444. 0. Other supplies 5924. 0. 1871. 4053.”

Financial Statement Notes

Pt II, Line 9

“Vmf is subject to 2 conservation easements:”

Pt II, Line 9

“1) held by the nature conservancy on 271 acres”

Pt II, Line 9

“2) held by san diego county parks & recreation on 37 acres”

Pt II, Line 9

“Reported on 990 sch d part 11 line 2a.”

Pt V, Line 4

“M&J Rubenson Family Endowment is intended to support pursuit of art & science on Volcan Mountain.”

Pt V, Line 4

“The Susan Cary Endowment is intended to support environmental education.”

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IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0987
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0987
IRS990/InsuranceGrp/FundraisingAmt0247
IRS990/InsuranceGrp/ManagementAndGeneralAmt06692
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06939
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05835
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01447
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02850728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02848864
IRS990/LandBldgEquipCostOrOtherBssAmt02850729
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012235
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Volcan Mountain Foundation (VMF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02996006
IRS990/NetAssetsOrFundBalancesEOYAmt03043493
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-342
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04716
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04716
IRS990/OfficeExpensesGrp/FundraisingAmt053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04873
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0588
IRS990/OtherExpensesGrp/Desc0RESOURCE MGMT
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120667
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt023508
IRS990/OtherExpensesGrp/TotalAmt120667
IRS990/OtherLiabilitiesGrp/BOYAmt0150831
IRS990/OtherLiabilitiesGrp/EOYAmt0110894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt04609
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03764
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0539
IRS990/PrincipalOfficerNm0MICHAEL J PINTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0971
IRS990/PYOtherExpensesAmt058073
IRS990/PYProgramServiceRevenueAmt0130
IRS990/PYRevenuesLessExpensesAmt0129034
IRS990/PYSalariesCompEmpBnftPaidAmt043727
IRS990/PYTotalExpensesAmt0101800
IRS990/PYTotalRevenueAmt0230834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01663731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048626
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt01663731
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663731
IRS990ScheduleA/TotalSupportAmt01712357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055493
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055493
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02698435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02698435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Vibra Bank Visa Card 0041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Grand Property Loan:Grand Property Loan-MVHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Grand Property Loan:Grand Property Loan-Pike
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3rounding
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VMF IS SUBJECT TO 2 CONSERVATION EASEMENTS:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11) HELD BY THE NATURE CONSERVANCY ON 271 ACRES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt22) HELD BY SAN DIEGO COUNTY PARKS & RECREATION ON 37 ACRES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REPORTED ON 990 SCH D PART 11 LINE 2A.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4M&J Rubenson Family Endowment is intended to support pursuit of art & science on Volcan Mountain.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5The Susan Cary Endowment is intended to support environmental education.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02848864

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,154,387
Liabilities
$110,894
Net assets
$3,043,493
Revenue
$194,496
Expenses
$147,009
Net income
$47,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.18$8.08$0.67$0.56$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.01$3.52$0.28$0.19$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.23$0.17$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.20$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.23$0.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.18$0.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.18$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.25$0.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.11$3.04$0.19$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.15$3.00$0.23$0.10$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.25$2.87$0.12