Civic Intelligence

California Missions Foundation

EIN 94-3240152 • 501(c)3 • Santa Barbara, CA

Profile

Preservation & restoration of california's historic missions.

P O Box 23035Santa Barbara, CA 93121

www.califoniamissionsfoundation.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M 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

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,905,239

Up $587,342 (+18%) from 2023

Liabilities

Down

$0

Down $2 (-100%) from 2023

Net Assets

Up

$3,905,239

Up $587,344 (+18%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Down

$1,231,257

Down $110,196 (-8.2%) from 2023

Expenses

Up

$643,913

Up $154,077 (+31%) from 2023

Net Income

Down

$587,344

Down $264,273 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,165,180Liabilities 2011: $0Net Assets 2011: $1,165,1802011Assets 2012: $1,240,641Liabilities 2012: $0Net Assets 2012: $1,240,6412012Assets 2013: $1,111,651Liabilities 2013: $0Net Assets 2013: $1,111,6512013Assets 2014: $1,483,374Liabilities 2014: $107,893Net Assets 2014: $1,375,4812014Assets 2015: $2,085,196Liabilities 2015: $35,532Net Assets 2015: $2,049,6642015Assets 2016: $1,983,753Liabilities 2016: $0Net Assets 2016: $1,983,7532016Assets 2017: $1,943,830Liabilities 2017: $0Net Assets 2017: $1,943,8302017Assets 2018: $1,921,547Liabilities 2018: $0Net Assets 2018: $1,921,5472018Assets 2019: $1,718,590Liabilities 2019: $0Net Assets 2019: $1,718,5902019Assets 2020: $1,438,033Liabilities 2020: $2Net Assets 2020: $1,438,0312020Assets 2021: $1,595,545Liabilities 2021: $2Net Assets 2021: $1,595,5432021Assets 2022: $2,466,280Liabilities 2022: $2Net Assets 2022: $2,466,2782022Assets 2023: $3,317,897Liabilities 2023: $2Net Assets 2023: $3,317,8952023Assets 2024: $3,905,239Liabilities 2024: $0Net Assets 2024: $3,905,2392024

Highlighted filing

2024

Assets$3,905,239
Liabilities$0
Net Assets$3,905,239
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,367,486Expenses 2011: $1,004,653Net Income 2011: $362,8332011Revenue 2012: $1,478,327Expenses 2012: $1,402,866Net Income 2012: $75,4612012Revenue 2013: $772,000Expenses 2013: $900,990Net Income 2013: -$128,9902013Revenue 2014: $1,229,819Expenses 2014: $965,989Net Income 2014: $263,8302014Revenue 2015: $1,718,349Expenses 2015: $1,044,166Net Income 2015: $674,1832015Revenue 2016: $423,761Expenses 2016: $602,913Net Income 2016: -$179,1522016Revenue 2017: $389,524Expenses 2017: $429,397Net Income 2017: -$39,8732017Revenue 2018: $370,477Expenses 2018: $397,768Net Income 2018: -$27,2912018Revenue 2019: $325,334Expenses 2019: $501,065Net Income 2019: -$175,7312019Revenue 2020: $727,635Expenses 2020: $1,008,194Net Income 2020: -$280,5592020Revenue 2021: $444,521Expenses 2021: $287,009Net Income 2021: $157,5122021Revenue 2022: $1,334,355Expenses 2022: $438,186Net Income 2022: $896,1692022Revenue 2023: $1,341,453Expenses 2023: $489,836Net Income 2023: $851,6172023Revenue 2024: $1,231,257Expenses 2024: $643,913Net Income 2024: $587,3442024

Highlighted filing

2024

Revenue$1,231,257
Expenses$643,913
Net Income$587,344
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,905,239
Liabilities
$0
Net assets
$3,905,239
Revenue
$1,231,257
Expenses
$643,913
Net income
$587,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.23$0.64$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.34$0.49$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.33$0.44$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.44$0.29$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.73$1.01$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.33$0.50$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.37$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.39$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.42$0.60$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$1.72$1.04$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.38$1.23$0.97$0.26
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.77$0.90$0.13
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.48$1.40$0.08
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.37$1.00$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,231,257
Mission and Program Overview

Mission

Preservation & restoration of california's historic missions.

Preservation & restoration of california's historic missions, presidios and related historic sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,250,000$2,000,000▲ $750,000
Savings and Temporary Cash Investments$1,931,489$1,881,556▼ $49,933
Cash and Non-Interest-Bearing Accounts$6,754$22,689▲ $15,935
Land, Buildings, and Equipment, Net$994$994→ $0
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,317,897$3,905,239▲ $587,342
Other Assets Total$128,660$0▼ $128,660
Liabilities
Other Liabilities$2--
Total Liabilities$2$0▼ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,303,392$2,848,078▲ $544,686
Net Assets With Donor Restrictions$1,014,503$1,057,161▲ $42,658
Total Net Assets Fund Balance$3,317,895$3,905,239▲ $587,344
Total Liabilities and Net Assets / Fund Balance$3,317,897$3,905,239▲ $587,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$994$249$1,243
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David BoltonExecutive DirectorFT$148,000$148,000

Board Members and Trustees

NameTitle
Michael ImwalleChairman
Damian BacichDirector
Dr Robert L HooverDirector
Luis GonzalezDirector
Stephen J Farneth FaiaDirector
Theresa BrunnerDirector
Ione R Stiegler FaiaSecretary
Dr Glenn FarrisTreasurer
Dr Edith L PinessVice Chiar
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,606
Program Service Revenue
$0
Investment Income
$50,651
Other Revenue
$0
All Other Contributions
$1,159,153
Change in Net Assets
$587,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,314
Salaries, Compensation, and Employee Benefits$241,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,400$29,600-$148,000
Other Salaries and Wages$58,879$14,720-$73,599
All Other Expenses$31,219$7,806-$39,025
Other Expenses$16,524$4,131-$20,655
Other Employee Benefits$16,000$4,000-$20,000
Occupancy$14,396$3,599-$17,995
Travel$4,967$1,242-$6,209
Insurance$3,460$865-$4,325
Advertising$3,123$781-$3,904
Office Expenses$1,071$268-$1,339
Total Functional Expenses$515,129$128,784$0$643,913
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
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

“Prepared by an independent cpa from audited financial statements, prepared by an indpendent certified public accounting firm. Reviewed by the executive director prior to submission.”

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

“Compensation review & approval process for officers & key employee board approval required.”

Form 990, Part VI, Section C, Line 19

“All documents available for review at the organization business office address.”

Filing and Contact Details

Filer

Filer Name
California Missions Foundation
EIN
94-3240152
Phone
8059631633
Address
P O BOX 23035, SANTA BARBARA, CA 93121

Signing Officer

Name
David Bolton
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
10
Employees
1
Volunteers
1

Preparer

Firm
Tax and Business Services
Address
1005 S Broadway, Santa Maria, CA 93454
Preparer
Carrie Troup CPA
Phone
8059370511
Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01250000
IRS990/AccountsReceivableGrp/EOYAmt02000000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION & RESTORATION OF CALIFORNIA'S HISTORIC MISSIONS, PRESIDIOS AND RELATED HISTORIC SITES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0781
IRS990/AdvertisingGrp/ProgramServicesAmt03123
IRS990/AdvertisingGrp/TotalAmt03904
IRS990/AllOtherContributionsAmt01159153
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07806
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031219
IRS990/AllOtherExpensesGrp/TotalAmt039025
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID BOLTON
IRS990/BooksInCareOfDetail/PhoneNum08059631633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 23035
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093121
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06754
IRS990/CashNonInterestBearingGrp/EOYAmt022689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01180606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050651
IRS990/CYOtherExpensesAmt0402314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0587344
IRS990/CYSalariesCompEmpBnftPaidAmt0241599
IRS990/CYTotalExpensesAmt0643913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01231257
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE BOARD AWARDS GRANTS TO CALIFORNIA MISSIONS AND RELATED HISTORIC SITES FOR THE STABILIZATION, REPAIR AND RESTORATION OF BUILDINGS AND FOR THE CONSERVATION OF SPANISH COLONIAL AND MISSION-ERA WORKS OF ART AND ARTIFACTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01014503
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01057161
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0494474
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR EDITH L PINESS
IRS990/Form990PartVIISectionAGrp/PersonNm2IONE R STIEGLER FAIA
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL IMWALLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ROBERT L HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5LUIS GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DAMIAN BACICH
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN J FARNETH FAIA
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm9DR GLENN FARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0148000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chiar
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01231257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0865
IRS990/InsuranceGrp/ProgramServicesAmt03460
IRS990/InsuranceGrp/TotalAmt04325
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt050651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050651
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994
IRS990/LandBldgEquipCostOrOtherBssAmt01243
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021453
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION & RESTORATION OF CALIFORNIA'S HISTORIC MISSIONS, PRESIDIOS AND RELATED HISTORIC SITES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03317895
IRS990/NetAssetsOrFundBalancesEOYAmt03905239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02303392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02848078
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03599
IRS990/OccupancyGrp/ProgramServicesAmt014396
IRS990/OccupancyGrp/TotalAmt017995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OfficeExpensesGrp/ProgramServicesAmt01071
IRS990/OfficeExpensesGrp/TotalAmt01339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128660
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020000
IRS990/OtherExpensesGrp/Desc0MISSION RESTRICTED
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CONFERENCES
IRS990/OtherExpensesGrp/Desc3AATB FIELD TRIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34131
IRS990/OtherExpensesGrp/ProgramServicesAmt0154451
IRS990/OtherExpensesGrp/ProgramServicesAmt173934
IRS990/OtherExpensesGrp/ProgramServicesAmt218705
IRS990/OtherExpensesGrp/ProgramServicesAmt316524
IRS990/OtherExpensesGrp/TotalAmt0193064
IRS990/OtherExpensesGrp/TotalAmt192417
IRS990/OtherExpensesGrp/TotalAmt223381
IRS990/OtherExpensesGrp/TotalAmt320655
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058879
IRS990/OtherSalariesAndWagesGrp/TotalAmt073599
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BOARD AWARDS GRANTS FOR CALIFORNIA MISSION FIELD TRIPS TO VARIOUS CALIFORNIA ELEMENTARY SCHOOLS THROUGHOUT THE STATE.CMF ALSO POVIDES VIRTUAL EDUCATIONAL MATERIALS RELATED TO THE CALIFORNIA MISSIONS AND MISSION-ERA PERIOD ONLINE FOR SCHOOLS, STUDENTS, AND INTERESTED COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01208338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277755
IRS990/PYRevenuesLessExpensesAmt0851617
IRS990/PYSalariesCompEmpBnftPaidAmt0212081
IRS990/PYTotalExpensesAmt0489836
IRS990/PYTotalRevenueAmt01341453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0587344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01931489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01881556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01180606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01208338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01331091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04846352
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt04846352
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01180606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01208338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01331091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04846352
IRS990ScheduleA/TotalSupportAmt04966143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY AN INDEPENDENT CPA FROM AUDITED FINANCIAL STATEMENTS, PREPARED BY AN INDPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEE BOARD APPROVAL REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE FOR REVIEW AT THE ORGANIZATION BUSINESS OFFICE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03317897
IRS990/TotalAssetsEOYAmt03905239
IRS990/TotalAssetsGrp/BOYAmt03317897
IRS990/TotalAssetsGrp/EOYAmt03905239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01180606
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03317895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03905239
IRS990/TotalProgramServiceExpensesAmt0515129
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0148000
IRS990/TotalRevenueGrp/ExclusionAmt050651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01231257
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03317897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03905239
IRS990/TravelGrp/ManagementAndGeneralAmt01242

Document Assets

No mirrored PDF or thumbnail assets are attached yet.