Civic Intelligence

Mission Inn Foundation

990 • Fiscal year 2016 • EIN 51-0205032

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileMISSIONINNMUSEUM.COM

View Organization Page

3696 Main StreetRiverside, CA 92501

(951) 781-8241

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.7%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$988,047

Down $65,575 (-6.2%) from 2015

Net Assets

Down

$932,664

Down $53,938 (-5.5%) from 2015

Liabilities

Down

$55,383

Down $11,637 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Down

$551,916

Down $59,168 (-9.7%) from 2015

Expenses

Up

$580,737

Up $24,895 (+4.5%) from 2015

Net Income

Down

-$28,821

Down $84,063 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $991,099Liabilities 2011: $24,118Net Assets 2011: $966,9812011Assets 2012: $998,989Liabilities 2012: $9,889Net Assets 2012: $989,1002012Assets 2013: $995,377Liabilities 2013: $12,886Net Assets 2013: $982,4912013Assets 2014: $977,756Liabilities 2014: $21,279Net Assets 2014: $956,4772014Assets 2015: $1,053,622Liabilities 2015: $67,020Net Assets 2015: $986,6022015Assets 2016: $988,047Liabilities 2016: $55,383Net Assets 2016: $932,6642016Assets 2017: $914,036Liabilities 2017: $44,833Net Assets 2017: $869,2032017Assets 2018: $834,664Liabilities 2018: $45,274Net Assets 2018: $789,3902018Assets 2019: $788,480Liabilities 2019: $27,549Net Assets 2019: $760,9312019Assets 2020: $861,108Liabilities 2020: $61,416Net Assets 2020: $799,6922020Assets 2021: $864,129Liabilities 2021: $64,399Net Assets 2021: $799,7302021Assets 2022: $893,153Liabilities 2022: $43,570Net Assets 2022: $849,5832022Assets 2023: $427,004Liabilities 2023: $16,778Net Assets 2023: $410,2262023Assets 2024: $213,724Liabilities 2024: $21,453Net Assets 2024: $192,2712024

Highlighted filing

2016

Assets$988,047
Liabilities$55,383
Net Assets$932,664
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $464,5662011Expenses 2012: $478,6172012Expenses 2013: $556,0302013Revenue 2014: $596,370Expenses 2014: $597,267Net Income 2014: -$8972014Revenue 2015: $611,084Expenses 2015: $555,842Net Income 2015: $55,2422015Revenue 2016: $551,916Expenses 2016: $580,737Net Income 2016: -$28,8212016Revenue 2017: $542,765Expenses 2017: $552,190Net Income 2017: -$9,4252017Revenue 2018: $579,492Expenses 2018: $634,188Net Income 2018: -$54,6962018Revenue 2019: $526,199Expenses 2019: $529,540Net Income 2019: -$3,3412019Revenue 2020: $412,811Expenses 2020: $348,932Net Income 2020: $63,8792020Revenue 2021: $400,691Expenses 2021: $375,535Net Income 2021: $25,1562021Revenue 2022: $617,463Expenses 2022: $542,492Net Income 2022: $74,9712022Revenue 2023: $642,677Expenses 2023: $529,449Net Income 2023: $113,2282023Revenue 2024: $469,034Expenses 2024: $686,989Net Income 2024: -$217,9552024

Highlighted filing

2016

Revenue$551,916
Expenses$580,737
Net Income-$28,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v3.0
Gross Receipts
$750,353
Mission and Program Overview

Mission

The Mission Inn Foundation preserves interprets and promotes the cultural heritage of the Mission Inn Riverside and the surrounding southern California communities through its museum services educational programs and outreach activities.

Preservation, restoration & rehabilitation of the historic mission inn artifacts for creation and maintenance of a museum to protect and promote the riverside community historical cultural heritage. The mission inn is a national historical landmark.guided tours of the mission inn to aid public awareness of the historical landmark.annual run to promote public awareness of the historical landmark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,042$142,989▼ $31,053
Inventories for Sale or Use$54,220$51,327▼ $2,893
Land, Buildings, and Equipment, Net$25,000$42,683▲ $17,683
Savings and Temporary Cash Investments$35,197$35,269▲ $72
Pledges and Grants Receivable$34,896$0▼ $34,896
Accounts Receivable-$11,650-
Prepaid Expenses and Deferred Charges$1,860$840▼ $1,020
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,053,622$988,047▼ $65,575
Other Assets Total$728,407$703,289▼ $25,118
Liabilities
Accounts Payable and Accrued Expenses$58,925$46,513▼ $12,412
Deferred Revenue$8,095$8,870▲ $775
Total Liabilities$67,020$55,383▼ $11,637
Net Assets / Fund Balance
Temporarily Rstr Net Assets$728,407$703,289▼ $25,118
Unrestricted Net Assets$258,195$229,375▼ $28,820
Total Net Assets Fund Balance$986,602$932,664▼ $53,938
Total Liabilities and Net Assets / Fund Balance$1,053,622$988,047▼ $65,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,683$39,940$71,623
Leasehold Improvements$11,000-$11,000
Other Assets Org$703,289--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David St PierrePast President
Theresa HanleyPresident
Chris ManningVice President
Bill RoseDirector
Brian JaramilloDirector
Carol WymanDirector
Edward C BushDirector
Gary ChristmasDirector
Howard GoldsDirector
Juan RodriguezDirector
Kelly RobertsDirector
Larry PerrinDirector
Lil SalterDirector
Lorraine AndersonDirector
Marcia Mc QuernDirector
Matt WebbDirector
Raul AballiDirector
Ruben Ayala JrDirector
Sally BeatyDirector
Stan MorrisonDirector
Virginia BlumenthalDirector
Paul BrickerCurr Treasurer
Bill WilkmanSecretary
Javier CarrilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,136
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$222,709
All Other Contributions
$99,153
Change in Net Assets
$-28,821

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$25,117Per Lease Agreement
Art Historical Treasures26$18,670Experts
Total Noncash Contributions27$43,787-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,409
Other Expenses$220,328
Total Fundraising Expense$125,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,041$48,003$78,955$330,999
All Other Expenses$30,710$29,698$14,336$74,744
Payroll Taxes$16,515$3,602$5,830$25,947
Occupancy$15,071$5,023$5,023$25,117
Information Technology$5,457$7,717$3,831$17,005
Other Expenses$5,601$1,707$4,606$11,914
Fees for Services Accounting$4,233$747$1,245$6,225
Insurance$3,364$1,683$989$6,036
Office Expenses$3,739$1,154$1,001$5,894
Other Employee Benefits$2,371$400$692$3,463
Depreciation Depletion$987--$987
Total Functional Expenses$351,449$103,850$125,438$580,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,755
Fundraising Gross Income$134,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mission Inn Run$193,182$112,475$112,475$0
Frank Miller-civic Award$32,750$11,447$11,447$0
Total Events$248,576$134,755$134,755-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Was reviewed and approved by the executive board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews the conflict of interest policy each year to ensure proper procedures are in place, and working.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the budget, and similar positions pay scale withing the surrounding area when applicable.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization requires any request for documents to be presented in writing. Copies are available to view at the place of business.”

Filing and Contact Details

Filer

Filer Name
Mission Inn Foundation
EIN
51-0205032
Phone
9517818241
Address
3696 MAIN STREET, RIVERSIDE, CA 92501

Signing Officer

Name
Paul Bricker
Title
Curr Treasurer
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
18
Volunteers
495

Preparer

Firm
Stephen M Bishop CPA
Address
3726 Tibbetts Ste C, Riverside, CA 92506
Preparer
Stephen M Bishop
Phone
9517871100
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE BOOKS HAVE BEEN MAINTAINED FOR THE PAST YEARS ON THE ACCRUAL BASIS OF ACCOUNTING. THE TAX RETURNS HAVE STATED MODIFIED CASH BASIS, BUT IN REALITY, THEY HAVE BEEN PRESENTED ON THE ACCRUAL BASIS. THE TAX RETURN NO LONGER STATES MODIFIED CASH BASIS.”

Form 990, Part IX, Line 24E: Other Expenses

“COLLECTION CARE: Column (A) - Total = $10931; Column (B) - Program Services = $0; Column (C) - Management & General = $10931; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $9221; Column (B) - Program Services = $1796; Column (C) - Management & General = $7425; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT PURCHASES: Column (A) - Total = $8157; Column (B) - Program Services = $4126; Column (C) - Management & General = $2830; Column (D) - Fundraising = $1201”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7357; Column (B) - Program Services = $4999; Column (C) - Management & General = $885; Column (D) - Fundraising = $1473”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSES: Column (A) - Total = $6540; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6540”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICES: Column (A) - Total = $6461; Column (B) - Program Services = $4325; Column (C) - Management & General = $805; Column (D) - Fundraising = $1331”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD EXPENSE: Column (A) - Total = $5542; Column (B) - Program Services = $3676; Column (C) - Management & General = $0; Column (D) - Fundraising = $1866”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM SUPPLIES: Column (A) - Total = $4292; Column (B) - Program Services = $2970; Column (C) - Management & General = $604; Column (D) - Fundraising = $718”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3760; Column (B) - Program Services = $1958; Column (C) - Management & General = $1072; Column (D) - Fundraising = $730”

Form 990, Part IX, Line 24E: Other Expenses

“EXHIBIT EXPENSE: Column (A) - Total = $2846; Column (B) - Program Services = $2832; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS: Column (A) - Total = $2628; Column (B) - Program Services = $605; Column (C) - Management & General = $2023; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2240; Column (B) - Program Services = $1418; Column (C) - Management & General = $674; Column (D) - Fundraising = $148”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $1676; Column (B) - Program Services = $1136; Column (C) - Management & General = $540; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $1315; Column (B) - Program Services = $555; Column (C) - Management & General = $760; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONAL EXPENSES: Column (A) - Total = $470; Column (B) - Program Services = $37; Column (C) - Management & General = $433; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $378; Column (B) - Program Services = $177; Column (C) - Management & General = $201; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $140”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $234; Column (B) - Program Services = $0; Column (C) - Management & General = $234; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $189”

Form 990, Part IX, Line 24E: Other Expenses

“CASH (OVER) SHORT: Column (A) - Total = $107; Column (B) - Program Services = $0; Column (C) - Management & General = $107; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING & TOLLS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Non-cash 1 yr reduction of 45 year lease asset-city of river = -$25117”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Artifacts and/or museum acquisitions relate specifically to the mission inn, a national historic landmark. Acquiring and displaying such items preserve the historical significance of the mission inn built over 100 years ago, and allow current and future generations to step back in the past and view what was here a century ago. During the 2015-16 fiscal year, documents and artifacts were donated to the foundation, that was from a collection of frank miller, founder of the mission inn, that was displayed at the mission inn a hundred years ago, including a john muir manuscript edition, v. 1-10, 1913, a japanese match-lock-rifle-tanageshima-1730-1868 and various other documents/artifacts of historical significance.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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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/TitleTxt14CURR TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt15525

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,047
Liabilities
$55,383
Net assets
$932,664
Revenue
$551,916
Expenses
$580,737
Net income
-$28,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.47$0.69$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.64$0.53$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$0.62$0.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.40$0.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.41$0.35$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$0.53$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.79$0.58$0.63$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$0.54$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.55$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.99$0.61$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.60$0.60$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.98$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.46