Civic Intelligence

California Missions Foundation

990 • Fiscal year 2016 • EIN 94-3240152

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.CALIFONIAMISSIONSFOUNDATION.ORG
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

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

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

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.

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

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,983,753

Down $101,443 (-4.9%) from 2015

Net Assets

Down

$1,983,753

Down $65,911 (-3.2%) from 2015

Liabilities

Down

$0

Down $35,532 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Down

$423,761

Down $1,294,588 (-75%) from 2015

Expenses

Down

$602,913

Down $441,253 (-42%) from 2015

Net Income

Down

-$179,152

Down $853,335 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$1,983,753
Liabilities$0
Net Assets$1,983,753
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$423,761
Expenses$602,913
Net Income-$179,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$423,761
Mission and Program Overview

Mission

Preservation & restoration of california's historic missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,686,782$1,661,737▼ $25,045
Cash and Non-Interest-Bearing Accounts$352,398$314,741▼ $37,657
Prepaid Expenses and Deferred Charges$1,050$0▼ $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$2,085,196$1,983,753▼ $101,443
Other Assets Total$44,966$7,275▼ $37,691
Liabilities
Grants Payable$35,532--
Total Liabilities$35,532$0▼ $35,532
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,345,160$1,225,093▼ $120,067
Unrestricted Net Assets$704,504$758,660▲ $54,156
Total Net Assets Fund Balance$2,049,664$1,983,753▼ $65,911
Total Liabilities and Net Assets / Fund Balance$2,085,196$1,983,753▼ $101,443
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Milford Wayne Donaldson FaiaBoard Chair
TY O SMITH PhDVice Chair
Alan S KempDirector
Carol KenyonDirector
Cassidy DebakerDirector
David L PeriDirector
Dr Glenn FarrisDirector
Dr Jack WilliamsDirector
Dr Jarrell JackmanDirector
Dr Lee PanichDirector
Dr Michelle LorimerDirector
Dr Robert L HooverDirector
Elisse La BarreDirector
Ione R Stiegler FaiaDirector
James L LazarusDirector
Luis GonzalezDirector
Mary M WoodDirector
Mary SusaDirector
Maureen BourbinDirector
Nick TiponDirector
Olivia ChilcoteDirector
Peg HylandDirector
Stephen J Farneth FaiaDirector
Theresa BrunnerDirector
Dr Edith L PinessSecretary
Michael ImwalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,649
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$0
All Other Contributions
$423,649
Change in Net Assets
$-179,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$333,346
Salaries, Compensation, and Employee Benefits$182,399
Other Expenses$87,168
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$333,346--$333,346
Other Salaries and Wages$105,740$26,435-$132,175
Payroll Taxes$40,179$10,045-$50,224
Conferences and Meetings$22,795$5,699-$28,494
Occupancy$12,144$3,036-$15,180
Travel$7,595$1,899-$9,494
Fees for Services Other$7,176$1,794-$8,970
All Other Expenses$3,673$917-$4,590
Insurance$2,754$688-$3,442
Advertising$2,686$671-$3,357
Other Expenses$1,504$376-$1,880
Total Functional Expenses$549,001$53,912$0$602,913
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mission San Antonio De PaduaJolon, CA--$136,500
Mission San MiguelSan Miguel, CA--$108,295
Mission SoledadSoledad, CA--$25,000
Mission San Luis ObispoSan Luis Obispo, CA--$10,000
Mission Sb Archive LibrarySanta Barbara, CA--$10,000
San Antonio De PalaPala, CA--$10,000
Los Angeles County-aatb GrantLos Angeles, CA--$7,519
Monterey County - Aatb Grantsalinas, CA--$6,619
Mission San Juan BautistaSan Juan Bautis, CA--$5,764
Cmf Fall GrantsSanta Barbara, CA--$5,233
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
15
Employees
3
Volunteers
2

Preparer

Firm
Gott & Associates
Address
1005 South Broadway, Santa Maria, CA 93454
Preparer
Carrie Troup CPA
Phone
8059370511
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“California mission studies fund = $113241”

Raw XML AppendixShowing 400 of 650 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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
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IRS990/OtherExpensesGrp/TotalAmt22172
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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
$1,983,753
Liabilities
$0
Net assets
$1,983,753
Revenue
$423,761
Expenses
$602,913
Net income
-$179,152
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