Civic Intelligence

California Missions Foundation

990 • Fiscal year 2015 • EIN 94-3240152

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

P O Box 23035Santa Barbara, CA 93121

(805) 963-1633

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,085,196

Up $601,822 (+41%) from 2014

Net Assets

Up

$2,049,664

Up $674,183 (+49%) from 2014

Liabilities

Down

$35,532

Down $72,361 (-67%) from 2014

Revenue

Up

$1,718,349

Up $488,530 (+40%) from 2014

Expenses

Up

$1,044,166

Up $78,177 (+8.1%) from 2014

Net Income

Up

$674,183

Up $410,353 (+156%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$2,085,196
Liabilities$35,532
Net Assets$2,049,664

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,718,349
Expenses$1,044,166
Net Income$674,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$1,718,349
Mission and Program Overview

Mission

Preservation & restoration of california's historic missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$968,748$1,686,782▲ $718,034
Cash and Non-Interest-Bearing Accounts$438,486$352,398▼ $86,088
Prepaid Expenses and Deferred Charges-$1,050-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,483,374$2,085,196▲ $601,822
Other Assets Total$76,140$44,966▼ $31,174
Liabilities
Grants Payable$107,893$35,532▼ $72,361
Total Liabilities$107,893$35,532▼ $72,361
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,145,636$1,345,160▲ $199,524
Unrestricted Net Assets$229,845$704,504▲ $474,659
Total Net Assets Fund Balance$1,375,481$2,049,664▲ $674,183
Total Liabilities and Net Assets / Fund Balance$1,483,374$2,085,196▲ $601,822
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$1,718,240
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$0
All Other Contributions
$914,721
Change in Net Assets
$674,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$819,394
Salaries, Compensation, and Employee Benefits$154,056
Other Expenses$70,716
Total Fundraising Expense$11,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$819,394--$819,394
Other Salaries and Wages$130,948$23,108-$154,056
Occupancy-$18,740-$18,740
Fees for Services Other$17,074$676-$17,750
Advertising-$892$6,656$7,548
Travel$4,515--$4,515
Insurance-$3,063-$3,063
Information Technology-$2,925-$2,925
All Other Expenses$427$1,696-$2,123
Other Expenses-$1,464$5,239$1,464
Total Functional Expenses$972,358$59,913$11,895$1,044,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mission Santa BarbaraSanta Barbara, CA--$408,519
Mission San Antonio De PaduaJolon, CA--$192,900
Mission San MiguelSan Miguel, CA--$128,805
Mission SoledadSoledad, CA--$75,425
Mission San Juan BautistaSan Juan Bautis, CA--$10,240
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
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, Line 11B: Form 990 Review Process

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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

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

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
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
2

Preparer

Firm
Gott & Associates
Address
1005 South Broadway, Santa Maria, CA 93454
Preparer
Carrie Troup CPA
Phone
8059370511
Raw XML AppendixShowing 400 of 516 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/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION & RESTORATION OF CALIFORNIA'S HISTORIC MISSIONS.
IRS990/AdvertisingGrp/FundraisingAmt06656
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0892
IRS990/AdvertisingGrp/TotalAmt07548
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0914721
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01696
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0427
IRS990/AllOtherExpensesGrp/TotalAmt02123
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0438486
IRS990/CashNonInterestBearingGrp/EOYAmt0352398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01718240
IRS990/CYGrantsAndSimilarPaidAmt0819394
IRS990/CYInvestmentIncomeAmt0109
IRS990/CYOtherExpensesAmt070716
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0674183
IRS990/CYSalariesCompEmpBnftPaidAmt0154056
IRS990/CYTotalExpensesAmt01044166
IRS990/CYTotalFundraisingExpenseAmt011895
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01718349
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE BOARD AWARDS GRANTS TO CALIFORNIA MISSIONS 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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0968347
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0676
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017074
IRS990/FeesForServicesOtherGrp/TotalAmt017750
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MILFORD WAYNE DONALDSON FAIA
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID L PERI
IRS990/Form990PartVIISectionAGrp/PersonNm3DR EDITH L PINESS
IRS990/Form990PartVIISectionAGrp/PersonNm4IONE R STIEGLER FAIA
IRS990/Form990PartVIISectionAGrp/PersonNm5LUIS GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ROBERT L HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES L LAZARUS JD
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JARRELL JACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR RUBEN MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN J FARNETH FAIA
IRS990/Form990PartVIISectionAGrp/PersonNm11DONN SCHOENMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOCK SEWALL
IRS990/Form990PartVIISectionAGrp/PersonNm13TY O SMITH PhD
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JACK WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0803519
IRS990/GrantAmt01691890
IRS990/GrantsPayableGrp/BOYAmt0107893
IRS990/GrantsPayableGrp/EOYAmt035532
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0819394
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0819394
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01718349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02925
IRS990/InformationTechnologyGrp/TotalAmt02925
IRS990/InsuranceGrp/ManagementAndGeneralAmt03063
IRS990/InsuranceGrp/TotalAmt03063
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION & RESTORATION OF CALIFORNIA'S HISTORIC MISSIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01375481
IRS990/NetAssetsOrFundBalancesEOYAmt02049664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018740
IRS990/OccupancyGrp/TotalAmt018740
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt076140
IRS990/OtherAssetsTotalGrp/EOYAmt044966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1DUES MEMBERSHIP& SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31464
IRS990/OtherExpensesGrp/TotalAmt05494
IRS990/OtherExpensesGrp/TotalAmt15136
IRS990/OtherExpensesGrp/TotalAmt21958
IRS990/OtherExpensesGrp/TotalAmt31464
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154056
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP AND DISTRIBUTE TO SCHOOLS, STUDENTS, AND INTERESTED COMMUNITY MEMBERS EDUCATIONAL MATERIALS RELATED TO THE CALIFORNIA MISSIONS AND MISSION-ERA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03516
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED CALIFORNIA MISSION FIELD TRIPS TO VARIOUS CALIFORNIA SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0495
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01228974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0647592
IRS990/PYInvestmentIncomeAmt0845
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170723
IRS990/PYRevenuesLessExpensesAmt0263830
IRS990/PYSalariesCompEmpBnftPaidAmt0147674
IRS990/PYTotalExpensesAmt0965989
IRS990/PYTotalRevenueAmt01229819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0674183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0968748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01686782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01718240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01229024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01476649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01364028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06557230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt06557230
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01718240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01229024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01476649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01364028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06557230
IRS990ScheduleA/TotalSupportAmt06565150
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0192900
IRS990ScheduleI/RecipientTable/CashGrantAmt110240
IRS990ScheduleI/RecipientTable/CashGrantAmt2128805
IRS990ScheduleI/RecipientTable/CashGrantAmt3408519
IRS990ScheduleI/RecipientTable/CashGrantAmt475425
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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