Civic Intelligence

California Travel Foundation

EIN 93-1364500 • 501(c)3 • Redwood City, CA

Profile

Conduct charitable activities that serve a public interest related to California Travel.

PO Box 610085Redwood City, CA 94061

www.caltravel.org/about-the-foundatio

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

$119,920

No earlier filing loaded for comparison.

Liabilities

$61,146

No earlier filing loaded for comparison.

Net Assets

$58,774

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin98th percentile

Revenue

$134,379

No earlier filing loaded for comparison.

Expenses

$670

No earlier filing loaded for comparison.

Net Income

$133,709

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2024: $119,920Liabilities 2024: $61,146Net Assets 2024: $58,7742024

Highlighted filing

2024

Assets$119,920
Liabilities$61,146
Net Assets$58,774
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $134,379Expenses 2024: $670Net Income 2024: $133,7092024

Highlighted filing

2024

Revenue$134,379
Expenses$670
Net Income$133,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,920
Liabilities
$61,146
Net assets
$58,774
Revenue
$134,379
Expenses
$670
Net income
$133,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.61$0.59$1.34$0.01$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$134,379
Mission and Program Overview

Mission

Conduct charitable activities that serve a public interest related to California Travel.

Program Services

DescriptionGrantsExpenses
Activities to support the California Travel Industry, including scholarship program, internally developed micro site and planning meetings.--
Mike Gallagher Summit Scholarship Program: sent out invitation to California colleges and universities to call for applications, reviewed submissions with Scholarship Committee, awarded 6 scholarships at $2,500 each, paid in 2025.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LambethChair-$0--
Adam BurkeDirector-$0--
Matt ClementDirector-$0--
Chuck DavisonDirector-$0--
Misti KernsDirector-$0--
Tom KielyTreasurer-$0--
Rhonda SalisburyDirector-$0--
Mike TestaDirector-$0--
Filing and Contact Details

Filer

Filer Name
California Travel Foundation
EIN
93-1364500
Phone
6507439936
Address
PO Box 610085, Redwood City, CA 94061

Signing Officer

Name
John Lambeth
Title
Chair
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Deborah F Ask CPA
Phone
9164882460
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $1050”

Other Expenses.1002

“Office Expenses $70”

Other Assets.1

“Due to affiliate - Beginning $44475 Due to affiliate - Ending $41046”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $41046”

Total Liabilities.1

“Due to affiliate - Beginning $119500 Due to affiliate - Ending $20100”

Raw XML Appendix166 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mike Gallagher Summit Scholarship Program: sent out invitation to California colleges and universities to call for applications, reviewed submissions with Scholarship Committee, awarded 6 scholarships at $2,500 each, paid in 2025.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038075
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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