Civic Intelligence

California Rock Art Foundation

EIN 46-2954373 • 501(c)3 • Camarillo, CA

Profile

Researchpreserve native-amer rock art

1220 Avenida AcasoCamarillo, CA 93012
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.08x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-44%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

261%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,189

Down $916 (-44%) from 2019

Liabilities

Down

$6,045

Down $4,279 (-41%) from 2019

Net Assets

Up

-$4,856

Up $3,363 (+41%) from 2019

Operations
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$57,993

Up $41,922 (+261%) from 2019

Expenses

Up

$54,630

Up $30,340 (+125%) from 2019

Net Income

Up

$3,363

Up $11,582 (+141%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $100Liabilities 2014: $02014Assets 2015: $2,676Liabilities 2015: $02015Assets 2016: $815Liabilities 2016: $4,1062016Assets 2019: $2,105Liabilities 2019: $10,324Net Assets 2019: -$8,2192019Assets 2020: $1,189Liabilities 2020: $6,045Net Assets 2020: -$4,8562020

Highlighted filing

2020

Assets$1,189
Liabilities$6,045
Net Assets-$4,856
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $2,808Expenses 2014: $2,708Net Income 2014: $1002014Revenue 2015: $14,556Expenses 2015: $11,980Net Income 2015: $2,5762015Revenue 2016: $11,773Expenses 2016: $17,667Net Income 2016: -$5,8942016Revenue 2019: $16,071Expenses 2019: $24,290Net Income 2019: -$8,2192019Revenue 2020: $57,993Expenses 2020: $54,630Net Income 2020: $3,3632020

Highlighted filing

2020

Revenue$57,993
Expenses$54,630
Net Income$3,363
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189
Liabilities
$6,045
Net assets
-$4,856
Revenue
$57,993
Expenses
$54,630
Net income
$3,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.19$6.05$4.86$58.0$54.6$3.36
2019Detailed filing. Detailed filing data is available for this year.$2.11$10.3$8.22$16.1$24.3$8.22
2016Summary only. Only limited summary data is available for this year.$0.82$4.11$11.8$17.7$5.89
2015Summary only. Only limited summary data is available for this year.$2.68$0.00$14.6$12.0$2.58
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$2.81$2.71$0.10
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$57,993
Mission and Program Overview

Mission

Researchpreserve native-amer rock art

Program Services

DescriptionGrantsExpenses
EXPANDED PUBLIC AWARENESS OF NEED FOR PRESERVING AND PROTECTING CALIFORNIAS NATIVE AMERICAN HISTORICAL ROCK ART.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN P GOLDPresidentdirectorPT$0--
DONNA GILLETTEAssistant DirectorPT$0--
MARY GORDONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
California Rock Art Foundation
EIN
46-2954373
Address
1220 AVENIDA ACASO, Camarillo, CA 93012

Signing Officer

Name
Alan P Gold
Title
President
Phone
8053122261
Signed
2021-11-02
Discuss with paid preparer
No

Preparer

Firm
Ornelas & Ornelas
Address
3001 ARDEN WAY SUITE E, Sacramento, CA 95825
Preparer
Jim J Ornelas CPA
Phone
9164811025
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProfessional Memberships 120FieldTrip & Flipcause Expenses 2,862Lecture Fees 210Liability Insurance 1,664Travel Expenses 9,449Meals & Ent 52Bank Service Charges 1,180Meetings 219Conferences 130Intern Fees 600Marketing 4,348Refunds - Tours 1,692”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards Payable 10,324 2,856Other Liabilities 0 3,189”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALAN P GOLD
CompensationExplanation/CompensationExplanationGrp/PersonNm1DONNA GILLETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY GORDON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALAN GOLD, PRESIDENT & DIRECTOR OF THE NON-PROFIT IS A VOLUNTEER AND DOES NOT RECEIVE A SALARY OR OTHER COMPENSATION FROM HIS SMALL NON-PROFIT 501c3 Organization.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ASSISTANT DIRECTOR/TRUSTEE IS A VOLUNTEER DEVOTING AN AVERAGE OF 5 HOURS PER WEEK TO HELPING THE ORGANIZATION ACHIEVE ITS MISSION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2MARY SERVES AS A PART TIME VOLUNTEER HANDLING ADMIN DUTIES FOR THE ORGANIZATION.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN P GOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum08053122661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 SAN PABLO AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04054
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031814
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01189
IRS990EZ/GrossReceiptsAmt057993
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0250
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05885
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4856
IRS990EZ/OccupancyRentUtltsAndMaintAmt0290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN P GOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA GILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCHPRESERVE NATIVE-AMER ROCK ART
IRS990EZ/ProgramServiceRevenueAmt047804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPANDED PUBLIC AWARENESS OF NEED FOR PRESERVING AND PROTECTING CALIFORNIAS NATIVE AMERICAN HISTORICAL ROCK ART.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010324
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054630
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02165
IRS990ScheduleA/Total509Grp/TotalAmt06219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProfessional Memberships 120FieldTrip & Flipcause Expenses 2,862Lecture Fees 210Liability Insurance 1,664Travel Expenses 9,449Meals & Ent 52Bank Service Charges 1,180Meetings 219Conferences 130Intern Fees 600Marketing 4,348Refunds - Tours 1,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Cards Payable 10,324 2,856Other Liabilities 0 3,189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN P GOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08053122261
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA ROCK ART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0462954373
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 AVENIDA ACASO
ReturnHeader/Filer/USAddress/CityNm0Camarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611871893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORNELAS & ORNELAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 ARDEN WAY SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164811025
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM J ORNELAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-02T16:00:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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