Civic Intelligence

Cabrillo National Monument Foundation

990 • Fiscal year 2018 • EIN 95-1884723

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 24, 2019

Organization Profilewww.cnmf.org

View Organization Page

PO Box 6349San Diego, CA 92166

(619) 222-4747

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$41,805

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$409,029

Flat from 2018

Net Assets

Flat

$389,173

Flat from 2018

Liabilities

Flat

$19,856

Flat from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Flat

$720,212

Flat from 2018

Expenses

Flat

$659,865

Flat from 2018

Net Income

Flat

$60,347

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $294,578Liabilities 2010: $9,012Net Assets 2010: $285,5662010Assets 2011: $273,887Liabilities 2011: $9,512Net Assets 2011: $264,3752011Assets 2012: $265,261Liabilities 2012: $10,887Net Assets 2012: $254,3742012Assets 2013: $284,982Liabilities 2013: $16,656Net Assets 2013: $268,3262013Assets 2014: $224,979Liabilities 2014: $11,243Net Assets 2014: $213,7362014Assets 2015: $234,472Liabilities 2015: $16,193Net Assets 2015: $218,2792015Assets 2016: $285,752Liabilities 2016: $44,523Net Assets 2016: $241,2292016Assets 2017: $351,697Liabilities 2017: $22,891Net Assets 2017: $328,8062017Assets 2018: $409,029Liabilities 2018: $19,856Net Assets 2018: $389,1732018Assets 2018: $409,029Liabilities 2018: $19,856Net Assets 2018: $389,1732018Assets 2019: $421,504Liabilities 2019: $21,232Net Assets 2019: $400,2722019Assets 2020: $462,232Liabilities 2020: $33,167Net Assets 2020: $429,0652020Assets 2021: $506,831Liabilities 2021: $46,130Net Assets 2021: $460,7012021Assets 2022: $1,044,004Liabilities 2022: $56,423Net Assets 2022: $987,5812022Assets 2023: $1,269,082Liabilities 2023: $51,866Net Assets 2023: $1,217,2162023Assets 2024: $1,273,023Liabilities 2024: $50,937Net Assets 2024: $1,222,0862024

Highlighted filing

2018

Assets$409,029
Liabilities$19,856
Net Assets$389,173
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $244,840Expenses 2010: $238,736Net Income 2010: $6,1042010Revenue 2011: $234,345Expenses 2011: $253,275Net Income 2011: -$18,9302011Revenue 2012: $243,412Expenses 2012: $253,413Net Income 2012: -$10,0012012Revenue 2013: $289,377Expenses 2013: $275,425Net Income 2013: $13,9522013Revenue 2014: $223,240Expenses 2014: $278,137Net Income 2014: -$54,8972014Revenue 2015: $279,781Expenses 2015: $274,769Net Income 2015: $5,0122015Revenue 2016: $367,495Expenses 2016: $335,948Net Income 2016: $31,5472016Revenue 2017: $595,853Expenses 2017: $509,041Net Income 2017: $86,8122017Revenue 2018: $720,212Expenses 2018: $659,865Net Income 2018: $60,3472018Revenue 2018: $720,212Expenses 2018: $659,865Net Income 2018: $60,3472018Revenue 2019: $688,479Expenses 2019: $677,655Net Income 2019: $10,8242019Revenue 2020: $369,925Expenses 2020: $341,132Net Income 2020: $28,7932020Revenue 2021: $494,064Expenses 2021: $465,022Net Income 2021: $29,0422021Revenue 2022: $967,296Expenses 2022: $578,319Net Income 2022: $388,9772022Revenue 2023: $938,341Expenses 2023: $720,546Net Income 2023: $217,7952023Revenue 2024: $891,534Expenses 2024: $907,992Net Income 2024: -$16,4582024

Highlighted filing

2018

Revenue$720,212
Expenses$659,865
Net Income$60,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.2
Gross Receipts
$1,005,136
Mission and Program Overview

Mission

The Cabrillo National Monument Foundation is a Cooperating Association of the National Park Service organized to support the interpretive , educational and scientific programs offered to visitors of the Cabrillo National Monument.

The Cabrillo National Monument Foundation is a Cooperating Association of the National Park Service organized to support the interpretive, educational and scientific programs offered to visitors of the Cabrillo National Monument.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,813$152,114▲ $33,301
Inventories for Sale or Use$127,587$123,640▼ $3,947
Savings and Temporary Cash Investments$75,463$75,499▲ $36
Land, Buildings, and Equipment, Net$15,830$44,153▲ $28,323
Investments in Publicly Traded Securities$11,995$12,017▲ $22
Prepaid Expenses and Deferred Charges$2,009$1,606▼ $403
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-
Intangible Assets-$0-
Total Assets$351,697$409,029▲ $57,332
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,065$16,288▼ $777
Other Liabilities$5,826$3,568▼ $2,258
Total Liabilities$22,891$19,856▼ $3,035
Net Assets / Fund Balance
Unrestricted Net Assets$187,551$248,553▲ $61,002
Temporarily Rstr Net Assets$129,340$128,685▼ $655
Permanently Rstr Net Assets$11,915$11,935▲ $20
Total Net Assets Fund Balance$328,806$389,173▲ $60,367
Total Liabilities and Net Assets / Fund Balance$351,697$409,029▲ $57,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,983$10,985$54,968
Other Land Buildings$170$430$600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,995-▲ $590$318$12,017
2016$11,233-▲ $1,332$320$11,995
2015$10,852-▲ $957$326$11,233
2014$11,888-▼ $469$317$10,852
2013$11,504-▲ $932$298$11,888
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin BentzExecutive DirectorFT$41,805$41,805
Gerrie TrussellExecutive DirectorFT$35,797$35,797

Board Members and Trustees

NameTitle
John MartinezPresident
David HuffmanVice President
Alison DarosaDirector
Gerrie TrussellDirector
James HareDirector
Michael RyanDirector
Mike MoserDirector
Monte SahbaDirector
Stanley NadelDirector
Emily MooreExecutive Director
Carolyn HowardSecretary
Susan GraffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,934
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$272,242
All Other Contributions
$204,578
Change in Net Assets
$60,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$394,511
Salaries, Compensation, and Employee Benefits$228,772
Other Expenses$36,582
Total Fundraising Expense$11,446
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$394,511--$394,511
Other Salaries and Wages$122,384$20,448$3,105$145,937
Current Officers, Directors, Trustees, and Key Employees$7,613$27,911$6,090$41,614
Other Employee Benefits$17,914$6,301$1,198$25,413
Payroll Taxes$10,956$4,076$776$15,808
Insurance$3,459$2,347$155$5,961
Office Expenses$1,772$4,135-$5,907
Information Technology$1,000$4,242-$5,242
Fees for Services Accounting-$4,973-$4,973
Conferences and Meetings-$3,678-$3,678
Depreciation Depletion$2,754$517-$3,271
Occupancy$274$823-$1,097
Other Expenses$1,726$718$122$718
All Other Expenses-$155-$155
Total Functional Expenses$564,363$84,056$11,446$659,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceSan Diego, CA-General Support$394,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under the Stars$40,067-$9,790-
Sunset 5K$14,045-$6,326-
Total Events$60,448-$22,130$-22,130
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,968
Other Payables$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“The organization's treasurer and executive director review the irs form 990 before the final version is emailed to all directors for their review prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees evaluate performance and compensation of the organization's executive director on an annual basis.”

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

“The board of trustees evaluate performance and compensation of the organization's executive director on an annual basis.”

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

“The organization will provide any necessary documentation upon request, within three business days if request is made in person or via us mail. Paper copies can be provided via us mail or pdf file copies via email. The irs form 990 is available to the public on guidestar.”

Filing and Contact Details

Filer

Filer Name
Cabrillo National Monument Foundation
EIN
95-1884723
Phone
6192224747
Address
PO BOX 6349, SAN DIEGO, CA 92166

Signing Officer

Name
Emily Moore
Title
Executive Director
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Martinez
Formed
1956
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
100

Preparer

Firm
Christopher W Wilmot CPA
Address
2514 Alpine Blvd Suite 1, Alpine, CA 91901
Preparer
Christopher W Wilmot CPA
Phone
6197227002
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment Fund earnings are available for exempt purpose program services.”

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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025413
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IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3718
IRS990/OtherExpensesGrp/ProgramServicesAmt01726
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IRS990/OtherExpensesGrp/TotalAmt12240
IRS990/OtherExpensesGrp/TotalAmt2850
IRS990/OtherExpensesGrp/TotalAmt3718
IRS990/OtherLiabilitiesGrp/BOYAmt05826
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145937
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IRS990/PayrollTaxesGrp/FundraisingAmt0776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04076
IRS990/PayrollTaxesGrp/ProgramServicesAmt010956
IRS990/PayrollTaxesGrp/TotalAmt015808
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011935
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01606
IRS990/PrincipalOfficerNm0JOHN MARTINEZ
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Cabrillo National Monument Foundation operates the Visitor Center within the park which serves as the point of contact for visitor information and program related merchandise sales. Annually budgeted aid to the National Park Service is primarily derived from the Visitor Center operations. Aid consists of park related programs costs, facility maintenance and improvements, and visitor services.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,029
Liabilities
$19,856
Net assets
$389,173
Revenue
$720,212
Expenses
$659,865
Net income
$60,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.22$0.89$0.91$0.02
2023Summary only. Only limited summary data is available for this year.$1.27$0.05$1.22$0.94$0.72$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.06$0.99$0.97$0.58$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.49$0.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$0.37$0.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.69$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.72$0.66$0.06
2018Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.72$0.66$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.60$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.24$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.22$0.28$0.05
2013Summary only. Only limited summary data is available for this year.$0.28$0.02$0.27$0.29$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.01$0.25$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.23$0.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.24$0.24$0.01
Peer Organizations

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