Civic Intelligence

Point Lobos Foundation

990 • Fiscal year 2016 • EIN 94-2546064

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.pointlobos.org
PO Box 221789Carmel, CA 93922

(866) 338-7227

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,379,066

Up $198,814 (+17%) from 2015

Net Assets

Up

$1,354,312

Up $200,664 (+17%) from 2015

Liabilities

Down

$24,754

Down $1,850 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin85th percentile

Revenue

Up

$710,530

Up $188,041 (+36%) from 2015

Expenses

Down

$514,435

Down $184,586 (-26%) from 2015

Net Income

Up

$196,095

Up $372,627 (+211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,386,730Liabilities 2011: $20,944Net Assets 2011: $1,365,7862011Assets 2012: $1,403,373Liabilities 2012: $16,350Net Assets 2012: $1,387,0232012Assets 2013: $1,438,475Liabilities 2013: $25,640Net Assets 2013: $1,412,8352013Assets 2014: $1,413,927Liabilities 2014: $52,315Net Assets 2014: $1,361,6122014Assets 2015: $1,180,252Liabilities 2015: $26,604Net Assets 2015: $1,153,6482015Assets 2016: $1,379,066Liabilities 2016: $24,754Net Assets 2016: $1,354,3122016Assets 2017: $1,365,077Liabilities 2017: $35,724Net Assets 2017: $1,329,3532017Assets 2018: $1,220,965Liabilities 2018: $35,236Net Assets 2018: $1,185,7292018Assets 2019: $1,449,950Liabilities 2019: $32,424Net Assets 2019: $1,417,5262019Assets 2020: $1,621,282Liabilities 2020: $255,937Net Assets 2020: $1,365,3452020Assets 2021: $1,881,850Liabilities 2021: $208,106Net Assets 2021: $1,673,7442021Assets 2022: $1,690,469Liabilities 2022: $121,790Net Assets 2022: $1,568,6792022Assets 2023: $2,087,264Liabilities 2023: $107,663Net Assets 2023: $1,979,6012023Assets 2024: $2,326,096Liabilities 2024: $53,736Net Assets 2024: $2,272,3602024

Highlighted filing

2016

Assets$1,379,066
Liabilities$24,754
Net Assets$1,354,312
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $278,058Expenses 2011: $261,779Net Income 2011: $16,2792011Revenue 2012: $346,764Expenses 2012: $358,736Net Income 2012: -$11,9722012Revenue 2013: $511,681Expenses 2013: $430,849Net Income 2013: $80,8322013Revenue 2014: $521,381Expenses 2014: $570,788Net Income 2014: -$49,4072014Revenue 2015: $522,489Expenses 2015: $699,021Net Income 2015: -$176,5322015Revenue 2016: $710,530Expenses 2016: $514,435Net Income 2016: $196,0952016Revenue 2017: $665,748Expenses 2017: $747,410Net Income 2017: -$81,6622017Revenue 2018: $755,484Expenses 2018: $786,972Net Income 2018: -$31,4882018Revenue 2019: $1,036,355Expenses 2019: $949,940Net Income 2019: $86,4152019Revenue 2020: $565,178Expenses 2020: $703,758Net Income 2020: -$138,5802020Revenue 2021: $723,760Expenses 2021: $511,251Net Income 2021: $212,5092021Revenue 2022: $790,831Expenses 2022: $719,758Net Income 2022: $71,0732022Revenue 2023: $922,122Expenses 2023: $648,966Net Income 2023: $273,1562023Revenue 2024: $1,048,888Expenses 2024: $851,114Net Income 2024: $197,7742024

Highlighted filing

2016

Revenue$710,530
Expenses$514,435
Net Income$196,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$952,557
Mission and Program Overview

Mission

Invested in the appreciation and preservation of Point Lobos Natural Reserve, the crown jewel of California's State Parks.

Reserve stewardship, including natural and cultural resource protection and public use area improvements; educate and foster visitor appreciation of Point Lobos State Natural Reserve; support and train a docent corp of 200+ interpretive volunteers; and provide youth programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$963,415$885,715▼ $77,700
Cash and Non-Interest-Bearing Accounts$51,207$202,233▲ $151,026
Accounts Receivable$39,350$140,793▲ $101,443
Savings and Temporary Cash Investments$38,973$45,386▲ $6,413
Intangible Assets$26,819$42,499▲ $15,680
Land, Buildings, and Equipment, Net$34,773$32,415▼ $2,358
Inventories for Sale or Use$25,454$27,408▲ $1,954
Prepaid Expenses and Deferred Charges$261$2,617▲ $2,356
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-
Total Assets$1,180,252$1,379,066▲ $198,814
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,604$24,754▼ $1,850
Total Liabilities$26,604$24,754▼ $1,850
Net Assets / Fund Balance
Unrestricted Net Assets$918,211$874,202▼ $44,009
Temporarily Rstr Net Assets$235,437$480,110▲ $244,673
Total Net Assets Fund Balance$1,153,648$1,354,312▲ $200,664
Total Liabilities and Net Assets / Fund Balance$1,180,252$1,379,066▲ $198,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,415$69,441$101,856
Other Land Buildings-$23,991$23,991
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cynthia VernonPresident
Fred BrownVice President
Cynthia GarfieldDirector
Diana NicholsDirector
Jacolyn HarmerDirector
Jim RurkaDirector
Joe VargoDirector
John DrumDirector
Kit ArmstrongDirector
Sue AddlemanDirector
Jim WestbrookAsst Treasurer
Bill EckertSecretary
Patty ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,435
Program Service Revenue
$0
Investment Income
$45,223
Other Revenue
$54,872
All Other Contributions
$492,200
Change in Net Assets
$196,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,576
Revenue Not Reported on Financial Statements
$-9,046
Revenue Not Reported on Form 990
$-5,042
Other Revenue Adjustments
$-9,046
Total Revenue per Audited Statements
$714,534
Total Revenue per Form 990
$710,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,816
Other Expenses$195,750
Grants and Similar Amounts Paid$105,869
Total Fundraising Expense$69,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,642$40,158$38,128$184,928
Grants to Domestic Orgs$105,869--$105,869
Fees for Services Accounting$7,080$7,250$12,343$26,673
Payroll Taxes$8,796$3,269$3,104$15,169
Other Employee Benefits$9,115$1,452$2,152$12,719
Depreciation Depletion$8,691$449$1,285$10,425
Fees for Service Investment Mgmnt Fees-$9,613-$9,613
Office Expenses$1,926$2,466$4,412$8,804
Other Expenses$4,645$69$2,530$7,175
All Other Expenses$436$520$4,099$5,055
Insurance$1,707$1,974-$3,681
Conferences and Meetings$961$1,371$150$2,482
Information Technology$658$772-$1,430
Total Functional Expenses$375,568$69,363$69,504$514,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$514,435
Total Expenses per Audited Statements$513,870
Expenses per Audited Statements$504,822
Expenses Not Reported on Financial Statements$9,613
Other Expense Adjustments$9,613
Expenses Not Reported on Form 990$9,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CA State ParksMonterey, CA-Operations$100,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,046
Fundraising Gross Income$5,510
Professional Fundraising Fees$0
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
No
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
Yes
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 6: Explanation of Classes of Members or Shareholder

“Organization has members who elect the Directors.”

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

“Board members are provided a copy of the tax return prior to filing.”

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

“Each member signs a letter annually, stating they do not have a conflict as defined in the conflict of interest policy. These letters are maintained and monitored by the Secretary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee and/or Organizational Capacity & Performance Committee reviews and approves the Organization's employee compensation annually.”

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

“The audited financial statements, Form 990 and public meeting minutes are made available to the general public on the Foundation's website. Governing documents and the conflict of interest policy are available upon request.”

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

“The answer to this question 15a is N/A, not applicable. The computer tax program used to complete the organization's tax return does not allow N/A as an answer to this question. The Organization does not have a CEO, executive director, or top management individual. The Executive Committee reviews and approves the Organization's three employees compensation annually.”

Filing and Contact Details

Filer

Filer Name
Point Lobos Foundation
EIN
94-2546064
Phone
8663387227
Address
PO Box 221789, Carmel, CA 93922

Signing Officer

Name
Cynthia Vernon
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Vernon
Formed
1978
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
200

Preparer

Firm
Mcgilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8313733337
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Youth Programs including funding transportation for school groups to visit Point Lobos along funding with a Summer Adventure Program for children.”

Form 990, Part V, Question 1C

“The answer to question 1C is N/A, not applicable. The computer tax program used to complete the organization's tax return does not allow N/A as an answer to this question.”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The Organization's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. The majority of the collection is on a long term loan to California Department of Parks and Recreation, for display at The Whaler's Cabin and the Whaling Station Museum buildings at Point Lobos State Natural Reserve. The objects in the collection were acquired over several years and have an appraised value of $142,905. No collection items were deaccessioned in 2016.”

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

“The Organization's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. The majority of the collection is on a long term loan to California Department of Parks and Recreation, for display at The Whaler's Cabin and the Whaling Station Museum buildings at Point Lobos State Natural Reserve. The objects in the collection were acquired over several years and have an appraised value of $142,905. No collection items were deaccessioned in 2016.”

Part X : FIN48 Footnote

“Each year, management considers whether any material tax position the Organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the Organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $9046 Rounding $2”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Invest Fees netted with Invest Income $9613”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To protect and nurture Point Lobos State Natural Reserve, to educate and inspire visitors to preserve its unique natural and cultural resources, and to strengthen the network of Carmel Area State Parks.
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IRS990/PrincipalOfficerNm0Cynthia Vernon
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provide support and training to 200+ volunteer docents who greet visitors, interpret Point Lobos' natural resources, lead walks for visitor groups while maintaining and interpreting cultural artifacts.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Educate visitors to enhance their appreciation, understanding and support of Point Lobos State Natural Reserve through various channels including magazines, newsletters, website, digital app, multilingual brochures, public events and meetings.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,379,066
Liabilities
$24,754
Net assets
$1,354,312
Revenue
$710,530
Expenses
$514,435
Net income
$196,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.27$1.05$0.85$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.98$0.92$0.65$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.57$0.79$0.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.21$1.67$0.72$0.51$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.26$1.37$0.57$0.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$1.04$0.95$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$0.76$0.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.67$0.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.35$0.71$0.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.52$0.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.52$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.51$0.43$0.08
2012Summary only. Only limited summary data is available for this year.$1.40$0.02$1.39$0.35$0.36$0.01
2011Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$0.28$0.26$0.02