Civic Intelligence

Rancho Los Cerritos Foundation

990 • Fiscal year 2018 • EIN 33-0618231

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.RANCHOLOSCERRITOS.ORG
4600 N Virginia RoadLong Beach, CA 90807-1916

(562) 206-2040

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$113,479

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,805,289

Down $804,928 (-31%) from 2017

Net Assets

Down

$1,320,061

Down $905,827 (-41%) from 2017

Liabilities

Up

$485,228

Up $100,899 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

Up

$1,432,246

Up $175,831 (+14%) from 2017

Expenses

Up

$2,296,234

Up $1,036,335 (+82%) from 2017

Net Income

Down

-$863,988

Down $860,504 (-24699%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,289,089Liabilities 2015: $19,572Net Assets 2015: $2,269,5172015Assets 2016: $2,438,977Liabilities 2016: $23,463Net Assets 2016: $2,415,5142016Assets 2017: $2,610,217Liabilities 2017: $384,329Net Assets 2017: $2,225,8882017Assets 2018: $1,805,289Liabilities 2018: $485,228Net Assets 2018: $1,320,0612018Assets 2019: $1,920,676Liabilities 2019: $449,180Net Assets 2019: $1,471,4962019Assets 2020: $2,231,374Liabilities 2020: $431,183Net Assets 2020: $1,800,1912020Assets 2021: $2,512,679Liabilities 2021: $450,874Net Assets 2021: $2,061,8052021Assets 2022: $2,367,648Liabilities 2022: $448,362Net Assets 2022: $1,919,2862022Assets 2023: $2,740,634Liabilities 2023: $546,558Net Assets 2023: $2,194,0762023Assets 2024: $3,075,088Liabilities 2024: $864,229Net Assets 2024: $2,210,8592024

Highlighted filing

2018

Assets$1,805,289
Liabilities$485,228
Net Assets$1,320,061
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $851,432Expenses 2015: $726,689Net Income 2015: $124,7432015Revenue 2016: $969,699Expenses 2016: $812,875Net Income 2016: $156,8242016Revenue 2017: $1,256,415Expenses 2017: $1,259,899Net Income 2017: -$3,4842017Revenue 2018: $1,432,246Expenses 2018: $2,296,234Net Income 2018: -$863,9882018Revenue 2019: $1,695,844Expenses 2019: $1,616,897Net Income 2019: $78,9472019Revenue 2020: $1,988,911Expenses 2020: $1,752,847Net Income 2020: $236,0642020Revenue 2021: $1,540,496Expenses 2021: $1,392,468Net Income 2021: $148,0282021Revenue 2022: $3,451,605Expenses 2022: $3,397,839Net Income 2022: $53,7662022Revenue 2023: $1,896,404Expenses 2023: $1,755,283Net Income 2023: $141,1212023Revenue 2024: $2,133,660Expenses 2024: $2,219,928Net Income 2024: -$86,2682024

Highlighted filing

2018

Revenue$1,432,246
Expenses$2,296,234
Net Income-$863,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,491,128
Mission and Program Overview

Mission

Support the Rancho in preserving the historic site and providing educational opportunities about the areas cultural heritage.

Providing for the preservation, restoration, operation and interpretation of the Rancho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,743,388$815,290▼ $928,098
Cash and Non-Interest-Bearing Accounts$621,054$510,277▼ $110,777
Savings and Temporary Cash Investments$181,302$311,770▲ $130,468
Pledges and Grants Receivable-$108,000-
Land, Buildings, and Equipment, Net$42,444$41,799▼ $645
Inventories for Sale or Use$12,031$10,526▼ $1,505
Prepaid Expenses and Deferred Charges$9,998$7,627▼ $2,371
Total Assets$2,610,217$1,805,289▼ $804,928
Liabilities
Deferred Revenue$352,500$352,500→ $0
Accounts Payable and Accrued Expenses$31,829$132,728▲ $100,899
Total Liabilities$384,329$485,228▲ $100,899
Net Assets / Fund Balance
Unrestricted Net Assets$1,362,724$647,281▼ $715,443
Permanently Rstr Net Assets$456,097$469,780▲ $13,683
Temporarily Rstr Net Assets$407,067$203,000▼ $204,067
Total Net Assets Fund Balance$2,225,888$1,320,061▼ $905,827
Total Liabilities and Net Assets / Fund Balance$2,610,217$1,805,289▼ $804,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,799$66,369$108,168

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$456,097-▲ $13,683-$469,780
2017$443,001-▲ $13,096-$456,097
2016$426,227-▲ $16,774-$443,001
2015$417,295-▲ $8,932-$426,227
2014$400,140-▲ $17,155-$417,295
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison BruesehoffExecutive DirectorFT$113,479$113,479

Board Members and Trustees

NameTitle
Susan Anderson WiseChairperson
Alan FoxVice Chairperson
Barbara Bixby BlackwellDirector
Craig CarterDirector
Craig SmithDirector
David EschenDirector
David SlaterDirector
Jean Bixby SmithDirector
Jim NormandinDirector
John FelderDirector
Jon MeyerDirector
Kevin KayseDirector
Margie NewellDirector
Matt KimmelDirector
Pamela MunzerDirector
Rick AlsagoffDirector
Ronald AriasDirector
Vicki PardDirector
William LorbeerDirector
Mary Hancock HindsSecretary
Mark ChristoffelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,754
Program Service Revenue
$158,655
Investment Income
$18,354
Other Revenue
$57,483
All Other Contributions
$727,754
Change in Net Assets
$-863,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,839
Total Revenue per Audited Statements
$1,390,407
Total Revenue per Form 990
$1,432,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,625,197
Salaries, Compensation, and Employee Benefits$671,037
Total Fundraising Expense$173,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,294$52,288$69,759$478,341
Comp Disqual Persons$56,739$28,370$28,370$113,479
Fees for Services Other$51,952$10,145$12,342$74,439
Occupancy$49,187$9,606$11,686$70,479
Payroll Taxes$29,666$9,888$9,888$49,442
Information Technology$33,299$6,502$7,911$47,712
Office Expenses$29,918$5,843$7,108$42,869
Other Employee Benefits$20,780$4,058$4,937$29,775
Depreciation Depletion$10,058$1,964$2,389$14,411
Other Expenses$62,841-$13,804$13,804
Insurance$9,182$1,793$2,181$13,156
All Other Expenses$10,035--$10,035
Conferences and Meetings$6,003$1,172$1,426$8,601
Advertising$5,922-$1,359$7,281
Travel$280$54$66$400
Total Functional Expenses$1,991,325$131,683$173,226$2,296,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,296,234
Total Expenses per Audited Statements$2,296,234
Total Expenses per Form 990$2,296,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,365
Fundraising Direct Expenses$58,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$116,365$57,483-$57,483
Total Events$116,365$57,483-$57,483
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
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the return was made available to the board members prior to filing the return.”

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

“The Organization requires an annual review for conflicts of interest which is documented in writing”

Form 990, Part VI, Section B, line 15A

“The board of directors reviews and approves the compensation of the Executive Director. The board considers comparability data and there is contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, line 18

“The Organization makes its form 1023 and 990 available to the general public at its corporate offices during normal business hours.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public at its corporate offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Rancho Los Cerritos Foundation
EIN
33-0618231
Phone
5622062040
Address
4600 N VIRGINIA ROAD, LONG BEACH, CA 90807-1916

Signing Officer

Name
Alison Bruesehoff
Title
Executive Director
Phone
5625701755
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Bruesehoff
Formed
1994
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
24
Volunteers
250

Preparer

Firm
Kenneth Cecil Accountancy Corp
Address
6700 E PACIFIC COAST HIGHWAY, LONG BEACH, CA 90803
Preparer
Kenneth Cecil
Phone
5625948794
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A:

“The Organization has elected as permitted under generally accepted accounting standards, not to report on its balance sheet or statment of activities information related to historical treasures held for public exhibition, education or research in the furtherance of public service.”

Raw XML AppendixShowing 400 of 589 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132728
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing for the preservation, restoration, operation and interpretation of the Rancho.
IRS990/AdvertisingGrp/FundraisingAmt01359
IRS990/AdvertisingGrp/ProgramServicesAmt05922
IRS990/AdvertisingGrp/TotalAmt07281
IRS990/AllOtherContributionsAmt0727754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010035
IRS990/AllOtherExpensesGrp/TotalAmt010035
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05622062040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 N VIRGINIA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0908071916
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0621054
IRS990/CashNonInterestBearingGrp/EOYAmt0510277
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompDisqualPersonsGrp/FundraisingAmt028370
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt028370
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt056739
IRS990/CompDisqualPersonsGrp/TotalAmt0113479
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01426
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01172
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06003
IRS990/ConferencesMeetingsGrp/TotalAmt08601
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01197754
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018354
IRS990/CYOtherExpensesAmt01625197
IRS990/CYOtherRevenueAmt057483
IRS990/CYProgramServiceRevenueAmt0158655
IRS990/CYRevenuesLessExpensesAmt0-863988
IRS990/CYSalariesCompEmpBnftPaidAmt0671037
IRS990/CYTotalExpensesAmt02296234
IRS990/CYTotalFundraisingExpenseAmt0173226
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01432246
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0352500
IRS990/DeferredRevenueGrp/EOYAmt0352500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02389
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01964
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010058
IRS990/DepreciationDepletionGrp/TotalAmt014411
IRS990/Desc0Historic site restoration projects.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01192534
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt012342
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010145
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051952
IRS990/FeesForServicesOtherGrp/TotalAmt074439
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2145.00
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/OfficerInd4X
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/PersonNm0Susan Anderson Wise
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan Fox
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Hancock Hinds
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Christoffels
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Alsagoff
IRS990/Form990PartVIISectionAGrp/PersonNm5Ronald Arias
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Bixby Blackwell
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Carter
IRS990/Form990PartVIISectionAGrp/PersonNm8David Eschen
IRS990/Form990PartVIISectionAGrp/PersonNm9John Felder
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Kayse
IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Kimmel
IRS990/Form990PartVIISectionAGrp/PersonNm12William Lorbeer
IRS990/Form990PartVIISectionAGrp/PersonNm13Jon Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm14Pamela Munzer
IRS990/Form990PartVIISectionAGrp/PersonNm15Margie Newell
IRS990/Form990PartVIISectionAGrp/PersonNm16Jim Normandin
IRS990/Form990PartVIISectionAGrp/PersonNm17Vicki Pard
IRS990/Form990PartVIISectionAGrp/PersonNm18David Slater
IRS990/Form990PartVIISectionAGrp/PersonNm19Craig Smith
IRS990/Form990PartVIISectionAGrp/PersonNm20Jean Bixby Smith
IRS990/Form990PartVIISectionAGrp/PersonNm21Alison Bruesehoff
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/ReportableCompFromOrgAmt21113479
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt058882
IRS990/FundraisingGrossIncomeAmt0116365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0470000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01491128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07911
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06502
IRS990/InformationTechnologyGrp/ProgramServicesAmt033299
IRS990/InformationTechnologyGrp/TotalAmt047712
IRS990/InsuranceGrp/FundraisingAmt02181
IRS990/InsuranceGrp/ManagementAndGeneralAmt01793
IRS990/InsuranceGrp/ProgramServicesAmt09182
IRS990/InsuranceGrp/TotalAmt013156
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010526
IRS990/InvestmentIncomeGrp/ExclusionAmt018354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01743388
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0815290
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041799
IRS990/LandBldgEquipCostOrOtherBssAmt0108168
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Support the Rancho in preserving the historic site and providing educational opportunities about the areas cultural heritage.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02225888
IRS990/NetAssetsOrFundBalancesEOYAmt01320061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011686
IRS990/OccupancyGrp/ManagementAndGeneralAmt09606
IRS990/OccupancyGrp/ProgramServicesAmt049187
IRS990/OccupancyGrp/TotalAmt070479
IRS990/OfficeExpensesGrp/FundraisingAmt07108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05843
IRS990/OfficeExpensesGrp/ProgramServicesAmt029918
IRS990/OfficeExpensesGrp/TotalAmt042869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029775
IRS990/OtherExpensesGrp/Desc0Major restorations
IRS990/OtherExpensesGrp/Desc1Preservation & Restorat
IRS990/OtherExpensesGrp/Desc2Programs
IRS990/OtherExpensesGrp/Desc3Resource Development
IRS990/OtherExpensesGrp/FundraisingAmt013804
IRS990/OtherExpensesGrp/ProgramServicesAmt01192534
IRS990/OtherExpensesGrp/ProgramServicesAmt166635
IRS990/OtherExpensesGrp/ProgramServicesAmt262841
IRS990/OtherExpensesGrp/TotalAmt01192534
IRS990/OtherExpensesGrp/TotalAmt166635
IRS990/OtherExpensesGrp/TotalAmt262841
IRS990/OtherExpensesGrp/TotalAmt313804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478341
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09888
IRS990/PayrollTaxesGrp/ProgramServicesAmt029666
IRS990/PayrollTaxesGrp/TotalAmt049442
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0456097
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0469780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07627
IRS990/PrincipalOfficerNm0Alison Bruesehoff
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/Desc1Museum Shop Net Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14574
IRS990/ProgSrvcAccomActy2Grp/Desc0Education projects including research and materials for living history programs. Material and supplies for teen docent and school programs as well as other programs. Museum operations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0798791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01093977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035309
IRS990/PYOtherExpensesAmt0712749
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127129
IRS990/PYRevenuesLessExpensesAmt0-3484
IRS990/PYSalariesCompEmpBnftPaidAmt0547150
IRS990/PYTotalExpensesAmt01259899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01256415
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-863988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01197754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01031617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0833028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0696534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04108867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019129

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
$1,805,289
Liabilities
$485,228
Net assets
$1,320,061
Revenue
$1,432,246
Expenses
$2,296,234
Net income
-$863,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.86$2.21$2.13$2.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.55$2.19$1.90$1.76$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.45$1.92$3.45$3.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.45$2.06$1.54$1.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.43$1.80$1.99$1.75$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.45$1.47$1.70$1.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.49$1.32$1.43$2.30$0.86
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.38$2.23$1.26$1.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$0.97$0.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$0.85$0.73$0.12