Civic Intelligence

California Missions Foundation

990 • Fiscal year 2017 • EIN 94-3240152

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$1,943,830

Flat from 2017

Net Assets

Flat

$1,943,830

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin20th percentile

Revenue

Flat

$389,524

Flat from 2017

Expenses

Flat

$429,397

Flat from 2017

Net Income

Flat

-$39,873

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 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

2017

Assets$1,943,830
Liabilities$0
Net Assets$1,943,830
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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 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

2017

Revenue$389,524
Expenses$429,397
Net Income-$39,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$389,524
Mission and Program Overview

Mission

Preservation & restoration of california's historic missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,741$1,942,587▲ $1,627,846
Savings and Temporary Cash Investments$1,661,737$0▼ $1,661,737
Land, Buildings, and Equipment, Net-$1,243-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,983,753$1,943,830▼ $39,923
Other Assets Total$7,275$0▼ $7,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,225,093$1,398,829▲ $173,736
Unrestricted Net Assets$758,660$545,001▼ $213,659
Total Net Assets Fund Balance$1,983,753$1,943,830▼ $39,923
Total Liabilities and Net Assets / Fund Balance$1,983,753$1,943,830▼ $39,923

Asset Categories

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

Board Members and Trustees

NameTitle
TY O SMITH PhDChairman
James L LazarusVice 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
Jock SewallDirector
Luis GonzalezDirector
Mary M WoodDirector
Mary SusaDirector
Maureen BourbinDirector
Milford Wayne Donaldson FaiaDirector
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
$387,566
Program Service Revenue
$0
Investment Income
$1,958
Other Revenue
$0
All Other Contributions
$373,397
Change in Net Assets
$-39,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,060
Grants and Similar Amounts Paid$155,952
Other Expenses$105,385
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,952--$155,952
Other Salaries and Wages$110,411$27,603-$138,014
Payroll Taxes$24,037$6,009-$30,046
Occupancy$13,974--$13,974
All Other Expenses$8,342--$8,342
Conferences and Meetings$7,992--$7,992
Travel$7,805--$7,805
Advertising$6,485--$6,485
Other Expenses$5,334--$5,334
Fees for Services Accounting$3,800--$3,800
Insurance$3,478--$3,478
Office Expenses$3,448--$3,448
Fees for Services Other$2,307--$2,307
Total Functional Expenses$395,785$33,612$0$429,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mission San MiguelSan Miguel, CA--$40,800
Mission San Juan BautistaSan Juan Bautis, CA--$35,400
Cmf Fall GrantsSanta Barbara, CA--$29,247
Monterey County - Aatb Grantsalinas, CA--$18,848
Los Angeles County-aatb GrantLos Angeles, CA--$10,804
Mission Santa InesSolvang, CA--$9,325
Mission La PurisimaLompoc, CA--$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
4
Volunteers
2

Preparer

Firm
Gott & Associates
Address
1005 South Broadway, Santa Maria, CA 93454
Preparer
Carrie Troup CPA
Phone
8059370511
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,943,830
Liabilities
$0
Net assets
$1,943,830
Revenue
$389,524
Expenses
$429,397
Net income
-$39,873
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
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