Civic Intelligence

Cabrillo Foundation Inc

990EZ • Fiscal year 2015 • EIN 45-3528766

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
1200 Prospect StreetLA Jolla, CA 92037

(858) 452-9500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,331

Down $10,236 (-75%) from 2014

Net Assets

$3,331

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$5,000

Down $28,260 (-85%) from 2014

Expenses

Down

$3,798

Down $30,307 (-89%) from 2014

Net Income

Up

$1,202

Up $2,047 (+242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

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

Highlighted filing

2015

Assets$3,331
Liabilities-
Net Assets$3,331
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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 2014: $33,260Expenses 2014: $34,105Net Income 2014: -$8452014Revenue 2015: $5,000Expenses 2015: $3,798Net Income 2015: $1,2022015

Highlighted filing

2015

Revenue$5,000
Expenses$3,798
Net Income$1,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$5,000
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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION CO-HOSTED A CHARITABLE FUNDRAISING EVENT FOR A QUALIFIED NON PROFIT; ALL EVENT ACTIVITIES WERE RECORDED THROUGH THE OTHER ORGANIZATION'S BOOKS RESULTING IN NO EVENT ACTIVITY, OR GRANTS, REPORTED BY CABRILLO FOUNDATION FOR THE YEAR ENDED 6/30/15.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE HANSENPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Cabrillo Foundation Inc
EIN
45-3528766
Phone
8584529500
Address
1200 PROSPECT STREET, LA JOLLA, CA 92037

Signing Officer

Name
Wade Hansen
Title
President & CEO
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MISCELLANEOUS $2120”

Other Expenses.2

“CREDIT CARD FEES $595”

Other Expenses.3

“Business registration fee $85”

Other Expenses.4

“BANK FEES $78”

Other Assets.1005

“Accounts Receivable - Beginning $2119 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11438 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092037
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0920
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02119
IRS990EZ/OtherExpensesTotalAmt02878
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION CO-HOSTED A CHARITABLE FUNDRAISING EVENT FOR A QUALIFIED NON PROFIT; ALL EVENT ACTIVITIES WERE RECORDED THROUGH THE OTHER ORGANIZATION'S BOOKS RESULTING IN NO EVENT ACTIVITY, OR GRANTS, REPORTED BY CABRILLO FOUNDATION FOR THE YEAR ENDED 6/30/15.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011438
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03798
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019009
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056600
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080592
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0209561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247152
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019009
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128969
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IRS990ScheduleA/Total509Grp/TotalAmt0266161
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $2120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD FEES $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEE $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $2119 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $11438 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABRILLO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CABR
ReturnHeader/Filer/EIN0453528766
ReturnHeader/Filer/PhoneNum08584529500
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 PROSPECT STREET
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E San Marcos Blvd 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092069
ReturnHeader/PreparerPersonGrp/PhoneNum07605999900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M DORSETT
ReturnHeader/ReturnTs02016-05-16T09:23:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,331
Liabilities
-
Net assets
$3,331
Revenue
$5,000
Expenses
$3,798
Net income
$1,202
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
2013Summary only. Only limited summary data is available for this year.$6.48$3.50$19.7$14.2$5.53