Civic Intelligence

Cabrillo Foundation Inc

990EZ • Fiscal year 2013 • EIN 45-3528766

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
4330 LA Jolla Village Drive92122
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$6,475

Flat from 2013

Net Assets

$2,974

No earlier filing loaded for comparison.

Liabilities

Flat

$3,501

Flat from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

Flat

$19,736

Flat from 2013

Expenses

Flat

$14,205

Flat from 2013

Net Income

Flat

$5,531

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2013: $6,475Liabilities 2013: $3,501Net Assets 2013: $2,9742013Assets 2013: $6,475Liabilities 2013: $3,5012013Assets 2014: $13,567Liabilities 2014: $11,4382014Assets 2015: $3,331Net Assets 2015: $3,3312015

Highlighted filing

2013

Assets$6,475
Liabilities$3,501
Net Assets$2,974
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $19,736Expenses 2013: $14,205Net Income 2013: $5,5312013Revenue 2013: $19,736Expenses 2013: $14,205Net Income 2013: $5,5312013Revenue 2014: $33,260Expenses 2014: $34,105Net Income 2014: -$8452014Revenue 2015: $5,000Expenses 2015: $3,798Net Income 2015: $1,2022015

Highlighted filing

2013

Revenue$19,736
Expenses$14,205
Net Income$5,531
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The primary activity of Cabrillo Foundation Inc is to host community events designed to generate contributions which will be given to other qualified charitable organizations. These events will take place throughout the year.

Filing and Contact Details

Filer

EIN
45-3528766
Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01013
IRS990EZ/CashSavingsAndInvestments/EOY06475
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05531
IRS990EZ/FeesAndOthPymtToIndContractors0480
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0128969
IRS990EZ/GrantsAndSimilarAmountsPaid013275
IRS990EZ/GrossReceipts0128969
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers037128
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2557
IRS990EZ/NetAssetsOrFundBalancesBOY0-2557
IRS990EZ/NetAssetsOrFundBalances/EOY02974
IRS990EZ/NetAssetsOrFundBalancesEOY02974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHANNING HAMLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WADE HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0104
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The primary activity of Cabrillo Foundation Inc is to host community events designed to generate contributions which will be given to other qualified charitable organizations. These events will take place through the year.
IRS990EZ/PrintingPublicationsPostage0346
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAKE GRANTS TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013275
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0109233
IRS990EZ/SpecialEventsNetIncomeLoss019736
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03570
IRS990EZ/SumOfTotalLiabilities/EOY03501
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104330 LA JOLLA VILLAGE DRIVE STE 270
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092122
IRS990EZ/TheBooksAreInCareOf/NamePerson0WADE HANSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08582049449
IRS990EZ/TotalAssets/BOY01013
IRS990EZ/TotalAssets/EOY06475
IRS990EZ/TotalExpenses014205
IRS990EZ/TotalRevenue019736
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08500
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0128969
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0128969
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090137469
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0128969
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08500
IRS990ScheduleA/Total509/Total0137469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0128969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08500
IRS990ScheduleA/TotalSupportTotal/Total0137469
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0109233
IRS990ScheduleG/EventsInformation/EntertainmentEvent10550
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0550
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1030405
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents030405
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1093039
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2035930
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0128969
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1093039
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2035930
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0128969
IRS990ScheduleG/EventsInformation/NameOfEvent10WINE EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20SILENT AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary019736
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1068858
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209420
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents078278
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0OFFICERS OF THE ORGANIZATION ARE FOUNDING MEMBERS OF CABRILLO ADVISORS, INC.WHICH ADVANCED FUNDS TO THE ORGANIZATION TO SUPPORT ITS OPERATIONS UNTIL THE ORGANIZATION IS ABLE SUPPORT ITSSELF. THE LOAN IS NON INTEREST BEARING WITH NO CURRENT REPAYMENT TERMS.
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue037128
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10CABRILLO FINANCIAL ADVISO
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount037128
IRS990ScheduleL/LoanTable/PurposeOfLoan0SUPPORT
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue037128
IRS990ScheduleO/GeneralExplanation/Explanation0NOTE PAYABLE - Beginning $3500 NOTE PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $70 Accounts Payable and Accrued Expenses - Ending $3501
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $9
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $25
IRS990ScheduleO/GeneralExplanation/Explanation4BOOKS,SUBSCRIPTIONS $25
IRS990ScheduleO/GeneralExplanation/Explanation5BUSINESS REGISTRATION FEE $45
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: DONATION | Donee's Name: SD SOCIAL VENTURE PARTNERS | Donee's Address: 6960 FLANDERS DRIVE SAN DIEGO, CA 92121 | Relationship of Donee: NONE | Cash Amount Given: $13275
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0453528766
ReturnHeader/Filer/Name/BusinessNameLine10CABRILLO FOUNDATION INC
ReturnHeader/Filer/NameControl0CABR
ReturnHeader/Filer/USAddress/AddressLine104330 LA JOLLA VILLAGE DRIVE
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092122
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0WADE HANSEN
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Polito Eppich Associates LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 Thibodo Road Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vista
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920817515
ReturnHeader/Preparer/Name0PAUL M POLITO
ReturnHeader/Preparer/Phone07605999900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T16:18:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,475
Liabilities
$3,501
Net assets
$2,974
Revenue
$19,736
Expenses
$14,205
Net income
$5,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.33$3.33$5.00$3.80$1.20
2014Summary only. Only limited summary data is available for this year.$13.6$11.4$33.3$34.1$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$3.50$2.97$19.7$14.2$5.53
2013Summary only. Only limited summary data is available for this year.$6.48$3.50$19.7$14.2$5.53