Civic Intelligence

California Living Museum Foundation

EIN 77-0420446 • 501(c)3 • Bakersfield, CA

Profile

The foundation was formed to act for the benefit of california living museum, a native california plant and animal zoo and botanical garden.

1300 17th StreetBakersfield, CA 93301

none

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,549,554

Up $436,809 (+21%) from 2023

Liabilities

Down

$151,761

Down $304,724 (-67%) from 2023

Net Assets

Up

$2,397,793

Up $741,533 (+45%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$1,378,337

Up $385,994 (+39%) from 2023

Expenses

Down

$634,959

Down $543,638 (-46%) from 2023

Net Income

Up

$743,378

Up $929,632 (+499%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $882,016Liabilities 2011: $171,956Net Assets 2011: $710,0602011Assets 2012: $1,157,870Liabilities 2012: $182,304Net Assets 2012: $975,5662012Assets 2013: $1,074,888Liabilities 2013: $172,852Net Assets 2013: $902,0362013Assets 2014: $1,424,867Liabilities 2014: $169,320Net Assets 2014: $1,255,5472014Assets 2015: $1,626,892Liabilities 2015: $121,496Net Assets 2015: $1,505,3962015Assets 2016: $1,448,475Liabilities 2016: $421,810Net Assets 2016: $1,026,6652016Assets 2017: $1,426,893Liabilities 2017: $128,840Net Assets 2017: $1,298,0532017Assets 2018: $1,637,820Liabilities 2018: $145,800Net Assets 2018: $1,492,0202018Assets 2019: $1,855,470Liabilities 2019: $167,978Net Assets 2019: $1,687,4922019Assets 2020: $2,239,752Liabilities 2020: $232,589Net Assets 2020: $2,007,1632020Assets 2021: $2,530,687Liabilities 2021: $779,191Net Assets 2021: $1,751,4962021Assets 2022: $2,505,134Liabilities 2022: $762,319Net Assets 2022: $1,742,8152022Assets 2023: $2,112,745Liabilities 2023: $456,485Net Assets 2023: $1,656,2602023Assets 2024: $2,549,554Liabilities 2024: $151,761Net Assets 2024: $2,397,7932024

Highlighted filing

2024

Assets$2,549,554
Liabilities$151,761
Net Assets$2,397,793
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $240,062Expenses 2011: $84,026Net Income 2011: $156,0362011Revenue 2012: $333,828Expenses 2012: $148,638Net Income 2012: $185,1902012Revenue 2013: $237,363Expenses 2013: $316,751Net Income 2013: -$79,3882013Revenue 2014: $503,744Expenses 2014: $147,619Net Income 2014: $356,1252014Revenue 2015: $532,970Expenses 2015: $256,830Net Income 2015: $276,1402015Revenue 2016: $403,256Expenses 2016: $891,671Net Income 2016: -$488,4152016Revenue 2017: $485,447Expenses 2017: $235,289Net Income 2017: $250,1582017Revenue 2018: $472,042Expenses 2018: $278,075Net Income 2018: $193,9672018Revenue 2019: $447,898Expenses 2019: $252,426Net Income 2019: $195,4722019Revenue 2020: $706,255Expenses 2020: $386,584Net Income 2020: $319,6712020Revenue 2021: $857,124Expenses 2021: $928,717Net Income 2021: -$71,5932021Revenue 2022: $1,123,017Expenses 2022: $1,087,311Net Income 2022: $35,7062022Revenue 2023: $992,343Expenses 2023: $1,178,597Net Income 2023: -$186,2542023Revenue 2024: $1,378,337Expenses 2024: $634,959Net Income 2024: $743,3782024

Highlighted filing

2024

Revenue$1,378,337
Expenses$634,959
Net Income$743,378
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,549,554
Liabilities
$151,761
Net assets
$2,397,793
Revenue
$1,378,337
Expenses
$634,959
Net income
$743,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.15$2.40$1.38$0.63$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.46$1.66$0.99$1.18$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.76$1.74$1.12$1.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.78$1.75$0.86$0.93$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.23$2.01$0.71$0.39$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.17$1.69$0.45$0.25$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.15$1.49$0.47$0.28$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.30$0.49$0.24$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.42$1.03$0.40$0.89$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.12$1.51$0.53$0.26$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.26$0.50$0.15$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$0.24$0.32$0.08
2012Summary only. Only limited summary data is available for this year.$1.16$0.18$0.98$0.33$0.15$0.19
2011Summary only. Only limited summary data is available for this year.$0.88$0.17$0.71$0.24$0.08$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$922,557
Mission and Program Overview

Mission

The foundation was formed to act for the benefit of california living museum, a native california plant and animal zoo and botanical garden.

The Foundation was formed to act for the benefit of California Living Museum, a native California plant and animal zoo and botanical garden

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,329$766,859▲ $506,530
Investments in Publicly Traded Securities$486,212$463,901▼ $22,311
Land, Buildings, and Equipment, Net$178,643$178,075▼ $568
Savings and Temporary Cash Investments$145,877$146,069▲ $192
Accounts Receivable$352,202$78,670▼ $273,532
Prepaid Expenses and Deferred Charges$3,629$4,245▲ $616
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,426,893$1,637,820▲ $210,927
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,040$75,000▲ $16,960
Mortgage Notes Payable Secured by Investment Property$70,800$70,800→ $0
Total Liabilities$128,840$145,800▲ $16,960
Net Assets / Fund Balance
Unrestricted Net Assets$1,034,160$1,217,045▲ $182,885
Permanently Rstr Net Assets$225,000$225,000→ $0
Temporarily Rstr Net Assets$38,893$49,975▲ $11,082
Total Net Assets Fund Balance$1,298,053$1,492,020▲ $193,967
Total Liabilities and Net Assets / Fund Balance$1,426,893$1,637,820▲ $210,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$566$181,513$182,079
Land$177,509-$177,509

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$225,000---$225,000
2017$223,000---$223,000
2016$223,000---$223,000
2015$223,000---$223,000
2014$223,000---$223,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Russ BiglerPresident
Adam AlvidrezDirector
Brian KiserDirector
Crysta Silver-HillDirector
David JamesDirector
Dr Mary C BarlowDirector
John LindsayDirector
Kevin BartlDirector
Nick OrtizDirector
Nora DominguezDirector
Randy GrueberDirector
Stan EschnerDirector
Steve SandersSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Josh Barnett Lightasmic IncHoliday Light Show4725 Panama Lane D3 257, Bakersfield, CA 93313-
Revenue and Support

Revenue Composition

Contributions and Grants
$282,985
Program Service Revenue
$0
Investment Income
$13,955
Other Revenue
$175,102
All Other Contributions
$154,780
Change in Net Assets
$193,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,734$8,755-$79,489
Advertising$9,210$2,856-$12,066
Insurance$7,645--$7,645
All Other Expenses$1,113$1,391-$2,504
Other Expenses$204$2,272-$2,476
Depreciation Depletion-$568-$568
Total Functional Expenses$225,442$52,633$0$278,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$625,617
Fundraising Direct Expenses$450,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Lights$696,575$569,420$422,636$146,784
Wine in the Wild$34,154$33,104$19,282$13,822
Total Events$753,822$625,617$450,515$175,102
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
No
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
No
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The Governing Board of the Foundation meets monthly”

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

“The 990 is reviewed by the Governing Board prior to filing”

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

“The Foundation has a written conflict of interest policy”

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

“Copies of the governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
California Living Museum Foundation
EIN
77-0420446
Address
1300 17th Street, Bakersfield, CA 93301

Signing Officer

Name
Russ Bigler
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Bigler
Formed
1995
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
300

Preparer

Firm
Lohman Goni and Associates LLP
Address
5201 California Ave Suite 300, Bakersfield, CA 93309
Preparer
Kimela K Lohman
Phone
6616371363
Raw XML AppendixShowing 400 of 523 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Russ Bigler
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IRS990/Form990PartVIISectionAGrp/PersonNm11David James
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Kiser
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