Civic Intelligence

Cypress Lawn Cemetery Association

990 • Fiscal year 2014 • EIN 94-0416370

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 28, 2015

Organization ProfileWWW.CYPRESSLAWN.COM

View Organization Page

1370 El Camino Real94014

(650) 755-0580

Siviq Scores

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

Liabilities / Assets

56th percentile

0.38x

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

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

2.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$467,129

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$152,504,081

Up $7,571,941 (+5.2%) from 2013

Net Assets

Up

$94,770,994

Up $7,966,839 (+9.2%) from 2013

Liabilities

Down

$57,733,087

Down $394,898 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$26,656,020

Up $4,556,354 (+21%) from 2013

Expenses

Up

$19,198,119

Up $1,020,126 (+5.6%) from 2013

Net Income

Up

$7,457,901

Up $3,536,228 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400M$300M$200M$100M$0Assets 2010: $114,909,480Liabilities 2010: $43,650,368Net Assets 2010: $71,259,1122010Assets 2011: $117,280,065Liabilities 2011: $43,142,820Net Assets 2011: $74,137,2452011Assets 2012: $141,297,258Liabilities 2012: $61,746,550Net Assets 2012: $79,550,7082012Assets 2013: $144,932,140Liabilities 2013: $58,127,985Net Assets 2013: $86,804,1552013Assets 2014: $152,504,081Liabilities 2014: $57,733,087Net Assets 2014: $94,770,9942014Assets 2015: $166,948,150Liabilities 2015: $70,184,409Net Assets 2015: $96,763,7412015Assets 2016: $167,830,254Liabilities 2016: $63,487,181Net Assets 2016: $104,343,0732016Assets 2017: $176,099,903Liabilities 2017: $63,321,431Net Assets 2017: $112,778,4722017Assets 2018: $189,212,141Liabilities 2018: $64,935,162Net Assets 2018: $124,276,9792018Assets 2019: $203,007,651Liabilities 2019: $68,728,962Net Assets 2019: $134,278,6892019Assets 2020: $247,654,914Liabilities 2020: $99,320,825Net Assets 2020: $148,334,0892020Assets 2021: $271,815,247Liabilities 2021: $101,904,006Net Assets 2021: $169,911,2412021Assets 2022: $339,642,370Liabilities 2022: $246,061,747Net Assets 2022: $93,580,6232022Assets 2023: $364,689,721Liabilities 2023: $280,645,688Net Assets 2023: $84,044,0332023Assets 2024: $388,310,317Liabilities 2024: $290,603,470Net Assets 2024: $97,706,8472024

Highlighted filing

2014

Assets$152,504,081
Liabilities$57,733,087
Net Assets$94,770,994
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $15,917,8772010Expenses 2011: $16,684,9332011Revenue 2012: $20,207,130Expenses 2012: $16,418,865Net Income 2012: $3,788,2652012Revenue 2013: $22,099,666Expenses 2013: $18,177,993Net Income 2013: $3,921,6732013Revenue 2014: $26,656,020Expenses 2014: $19,198,119Net Income 2014: $7,457,9012014Revenue 2015: $26,743,780Expenses 2015: $23,499,339Net Income 2015: $3,244,4412015Revenue 2016: $29,702,889Expenses 2016: $21,003,028Net Income 2016: $8,699,8612016Revenue 2017: $30,948,439Expenses 2017: $24,505,386Net Income 2017: $6,443,0532017Revenue 2018: $35,356,466Expenses 2018: $24,445,399Net Income 2018: $10,911,0672018Revenue 2019: $36,962,000Expenses 2019: $24,120,505Net Income 2019: $12,841,4952019Revenue 2020: $33,717,437Expenses 2020: $18,941,327Net Income 2020: $14,776,1102020Revenue 2021: $52,584,016Expenses 2021: $33,562,921Net Income 2021: $19,021,0952021Revenue 2022: $37,101,455Expenses 2022: $34,593,677Net Income 2022: $2,507,7782022Revenue 2023: $30,081,433Expenses 2023: $40,697,377Net Income 2023: -$10,615,9442023Revenue 2024: $60,965,875Expenses 2024: $47,451,405Net Income 2024: $13,514,4702024

Highlighted filing

2014

Revenue$26,656,020
Expenses$19,198,119
Net Income$7,457,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 28, 2015
Return Version
2013v4.0
Gross Receipts
$32,122,390
Mission and Program Overview

Mission

Cypress lawn memorial park was established in 1892 as an answer to a need for a place where people could bury their loved ones with dignity and respect. Beautiful monuments and statuary were created to memorialize the men and women who helped shape our golden state. Unique stained glass windows were created to adorn the cemetery's private and public chapels and mausoleums. With the addition of a funeral home, cremation facilities, and flower shop, cypress lawn offers families the convenience of total remembrance services, all at one location.

Cypress lawn memorial park was established in 1892 as an answer to a need for a place where people could bury their loved ones with dignity and respect. Beautiful monuments and statuary were created to memorialize the men and women who helped shape our golden state. Unique stained glass windows were created to adorn the cemetery's private and public chapels and mausoleums. With the addition of a funeral home, cremation facilities, and flower shop, cypress lawn offers families the convenience of total rememberance services, all at one location.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,286,954$36,467,961▲ $5,181,007
Accounts Receivable$16,943,073$17,200,706▲ $257,633
Savings and Temporary Cash Investments$5,549,857$3,413,230▼ $2,136,627
Inventories for Sale or Use$538,381$549,181▲ $10,800
Prepaid Expenses and Deferred Charges$141,957$124,039▼ $17,918
Cash and Non-Interest-Bearing Accounts$1,000$1,005▲ $5
Total Assets$144,932,140$152,504,081▲ $7,571,941
Other Assets Total$90,470,918$94,747,959▲ $4,277,041
Liabilities
Other Liabilities$35,448,417$35,465,500▲ $17,083
Mortgage Notes Payable Secured by Investment Property$19,146,479$17,822,472▼ $1,324,007
Accounts Payable and Accrued Expenses$2,944,548$3,955,177▲ $1,010,629
Deferred Revenue$588,541$489,938▼ $98,603
Total Liabilities$58,127,985$57,733,087▼ $394,898
Net Assets / Fund Balance
Unrestricted Net Assets$86,804,155$94,770,994▲ $7,966,839
Total Net Assets Fund Balance$86,804,155$94,770,994▲ $7,966,839
Total Liabilities and Net Assets / Fund Balance$144,932,140$152,504,081▲ $7,571,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,584,218$12,379,685$31,963,903
Buildings$10,630,219$9,588,708$20,218,927
Land$4,763,419-$4,763,419
Equipment$1,490,105$2,988,307$4,478,412
Other Assets Org$535,859--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth E VarnerPresident & CEOFT$218,242$248,887$467,129
Raymond SalaCFOFT$292,326$38,966$331,292
Nicholas GoultasDirector of ConstructionFT$110,926$29,140$140,066
Mora ArmandoSuperintendentFT$112,780$23,497$136,277
Peter T PopeDirector-$8,339-$8,339
Lewis ColemanChairman - Trustees Invest-$7,500-$7,500
James C FloodVice Chairman-$5,500-$5,500
Richard Tobin ThieriotChairman - Pr-$5,500-$5,500
Michael V WhitmanDirector-$5,000-$5,000
Charles CrockerChairman-$4,500-$4,500
Jb McintoshChairman-$1,800-$1,800

Board Members and Trustees

NameTitle
Kathleen WhelanChairman

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles Cuccia Dba Cec Construction CoConstruction-$321,080
Kdw Construction LLCConstruction-$157,813
Morgan Lewis & BockiusLegal-$145,006
Cambridge Associates LLCConsulting-$101,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,974,636
Investment Income
$668,807
Other Revenue
$22,012,577
Change in Net Assets
$7,457,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,099,574
Other Expenses$5,938,625
Grants and Similar Amounts Paid$159,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,863,026
Depreciation Depletion---$2,172,028
Other Employee Benefits---$2,138,125
Current Officers, Directors, Trustees, and Key Employees---$1,012,519
Interest---$930,799
Payroll Taxes---$687,861
Occupancy---$679,756
Fees for Services Other---$617,531
Pension Plan Contributions---$398,043
Advertising---$357,944
Insurance---$265,847
Grants to Domestic Orgs---$159,920
All Other Expenses---$150,783
Other Expenses---$116,234
Information Technology---$86,994
Office Expenses---$66,818
Conferences and Meetings---$19,043
Travel---$4,520
Total Functional Expenses$0$0$0$19,198,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-3289523-501(c)(3)Operating Support$115,290
94-6133905-501(c)(3)Operating Support$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Preneed Liabilities$22,630,413
Inter-entity Payable$10,084,737
Minimum Pension Liability$1,551,961
Liability to Build$756,848
Liability From Interest Rate Hedging$441,541
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members are sent a copy of the tax return prior to the filing date for review. If a board meeting is scheduled to occur before the filing, the return will be reviewed during the finance meeting.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees and key employees are required to disclose or update annually interests that could give rise to conflicts, such as a list of family members and substantial business and investments holdings.”

Form 990, Part VI, Section B, Line 15A

“The board hired an economist to provide them with comparable compensation data for the ceo position. For all other officers and director positions, the review is done by the ceo and the board.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

EIN
94-0416370
Phone
6507550580

Signing Officer

Name
Raymond J Sala
Title
CFO
Phone
6507550580
Signed
2015-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth E Varner
Formed
1894
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
87
Volunteers
0

Preparer

Preparer
Michael Stephen Schaffer
Phone
4154215757
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes -739,676. Unrealized loss on interest rate swap 702,098. Extraordinary item due to fire 645,669.”

Financial Statement Notes

PART X, LINE 2:

“Following accounting guidance, management has concluded there are no uncertain tax positions at september 30, 2014 and 2013.”

Raw XML AppendixShowing 400 of 592 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/ActivityOrMissionDesc0CYPRESS LAWN MEMORIAL PARK WAS ESTABLISHED IN 1892 AS AN ANSWER TO A NEED FOR A PLACE WHERE PEOPLE COULD BURY THEIR LOVED ONES WITH DIGNITY AND RESPECT. BEAUTIFUL MONUMENTS AND STATUARY WERE CREATED TO MEMORIALIZE THE MEN AND WOMEN WHO HELPED SHAPE OUR GOLDEN STATE. UNIQUE STAINED GLASS WINDOWS WERE CREATED TO ADORN THE CEMETERY'S PRIVATE AND PUBLIC CHAPELS AND MAUSOLEUMS. WITH THE ADDITION OF A FUNERAL HOME, CREMATION FACILITIES, AND FLOWER SHOP, CYPRESS LAWN OFFERS FAMILIES THE CONVENIENCE OF TOTAL REMEMBERANCE SERVICES, ALL AT ONE LOCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF CONSTRUCTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0159920
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032122390
IRS990/GrossRentsGrp/RealAmt0905242
IRS990/GrossSalesOfInventoryAmt026410357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt086994
IRS990/InsuranceGrp/TotalAmt0265847
IRS990/InterestGrp/TotalAmt0930799
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0538381
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0549181
IRS990/InvestmentIncomeGrp/ExclusionAmt0677356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0677356
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024956700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031286954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036467961
IRS990/LandBldgEquipCostOrOtherBssAmt061424661
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08549
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CYPRESS LAWN MEMORIAL PARK WAS ESTABLISHED IN 1892 AS AN ANSWER TO A NEED FOR A PLACE WHERE PEOPLE COULD BURY THEIR LOVED ONES WITH DIGNITY AND RESPECT. BEAUTIFUL MONUMENTS AND STATUARY WERE CREATED TO MEMORIALIZE THE MEN AND WOMEN WHO HELPED SHAPE OUR GOLDEN STATE. UNIQUE STAINED GLASS WINDOWS WERE CREATED TO ADORN THE CEMETERY'S PRIVATE AND PUBLIC CHAPELS AND MAUSOLEUMS. WITH THE ADDITION OF A FUNERAL HOME, CREMATION FACILITIES, AND FLOWER SHOP, CYPRESS LAWN OFFERS FAMILIES THE CONVENIENCE OF TOTAL REMEMBERANCE SERVICES, ALL AT ONE LOCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019146479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017822472
IRS990/NetAssetsOrFundBalancesBOYAmt086804155
IRS990/NetAssetsOrFundBalancesEOYAmt094770994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8549
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020952536
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020952536
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0905242
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0905242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09166
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0679756
IRS990/OfficeExpensesGrp/TotalAmt066818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090470918
IRS990/OtherAssetsTotalGrp/EOYAmt094747959
IRS990/OtherChangesInNetAssetsAmt0608091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02138125
IRS990/OtherExpensesGrp/Desc0EMPLOYEE FUNCTION/TRAIN
IRS990/OtherExpensesGrp/Desc1AUTOMOTIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt0165693
IRS990/OtherExpensesGrp/TotalAmt1159569
IRS990/OtherExpensesGrp/TotalAmt2145066
IRS990/OtherExpensesGrp/TotalAmt3116234
IRS990/OtherLiabilitiesGrp/BOYAmt035448417
IRS990/OtherLiabilitiesGrp/EOYAmt035465500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076396
IRS990/OtherRevenueTotalAmt076396
IRS990/OtherSalariesAndWagesGrp/TotalAmt08863026
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0687861
IRS990/PensionPlanContributionsGrp/TotalAmt0398043
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124039
IRS990/PrincipalOfficerNm0KENNETH E VARNER
IRS990/PriorPeriodAdjustmentsAmt0-108319
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE REPAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03974636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03974636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt087796
IRS990/PYInvestmentIncomeAmt0573805
IRS990/PYOtherExpensesAmt06213661
IRS990/PYOtherRevenueAmt019550940
IRS990/PYProgramServiceRevenueAmt01974921
IRS990/PYRevenuesLessExpensesAmt03921673
IRS990/PYSalariesCompEmpBnftPaidAmt011876536
IRS990/PYTotalExpensesAmt018177993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022099666
IRS990/ReconcilationRevenueExpnssAmt07457901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0905242
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt078403
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt078403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05549857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03413230
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010630219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09588708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020218927
IRS990ScheduleD/EquipmentGrp/BookValueAmt01490105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02988307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04478412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04763419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04763419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066634667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117126829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210450604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3535859
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTER-ENTITY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEVELOPED LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019584218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012379685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031963903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01551961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122630413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2441541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3756848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410084737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MINIMUM PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRENEED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LIABILITY FROM INTEREST RATE HEDGING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LIABILITY TO BUILD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INTER-ENTITY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOLLOWING ACCOUNTING GUIDANCE, MANAGEMENT HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036467961
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094747959
IRS990ScheduleD/TotalLiabilityAmt035465500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115290
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SMCCC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CYPRESS LAWN HERITAGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0946133905
IRS990ScheduleI/RecipientTable/RecipientEIN1943289523
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103401 CSM DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111370 EL CAMINO REAL
IRS990ScheduleI/RecipientTable/USAddress/City0SAN MATEO
IRS990ScheduleI/RecipientTable/USAddress/City1COLMA
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode094402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode194014
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1292326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0219500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,504,081
Liabilities
$57,733,087
Net assets
$94,770,994
Revenue
$26,656,020
Expenses
$19,198,119
Net income
$7,457,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$388$291$97.7$61.0$47.5$13.5
2023Detailed filing. Detailed filing data is available for this year.$365$281$84.0$30.1$40.7$10.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$340$246$93.6$37.1$34.6$2.51
2021Detailed filing. Detailed filing data is available for this year.$272$102$170$52.6$33.6$19.0
2020Detailed filing. Detailed filing data is available for this year.$248$99.3$148$33.7$18.9$14.8
2019Detailed filing. Detailed filing data is available for this year.$203$68.7$134$37.0$24.1$12.8
2018Detailed filing. Detailed filing data is available for this year.$189$64.9$124$35.4$24.4$10.9
2017Detailed filing. Detailed filing data is available for this year.$176$63.3$113$30.9$24.5$6.44
2016Detailed filing. Detailed filing data is available for this year.$168$63.5$104$29.7$21.0$8.70
2015Detailed filing. Detailed filing data is available for this year.$167$70.2$96.8$26.7$23.5$3.24
2014Detailed filing. Detailed filing data is available for this year.$153$57.7$94.8$26.7$19.2$7.46
2013Summary only. Only limited summary data is available for this year.$145$58.1$86.8$22.1$18.2$3.92
2012Summary only. Only limited summary data is available for this year.$141$61.7$79.6$20.2$16.4$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$43.1$74.1$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$43.7$71.3$15.9