Civic Intelligence

Cabrillo National Monument Foundation

990 • Fiscal year 2019 • EIN 95-1884723

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 15, 2020

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$34,027

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$421,504

Up $12,475 (+3.0%) from 2018

Net Assets

Up

$400,272

Up $11,099 (+2.9%) from 2018

Liabilities

Up

$21,232

Up $1,376 (+6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Down

$688,479

Down $31,733 (-4.4%) from 2018

Expenses

Up

$677,655

Up $17,790 (+2.7%) from 2018

Net Income

Down

$10,824

Down $49,523 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2019

Assets$421,504
Liabilities$21,232
Net Assets$400,272
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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 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

2019

Revenue$688,479
Expenses$677,655
Net Income$10,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$968,345
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$152,114$167,488▲ $15,374
Inventories for Sale or Use$123,640$123,023▼ $617
Savings and Temporary Cash Investments$75,499$75,641▲ $142
Land, Buildings, and Equipment, Net$44,153$33,073▼ $11,080
Investments in Publicly Traded Securities$12,017$11,715▼ $302
Accounts Receivable-$8,750-
Prepaid Expenses and Deferred Charges$1,606$1,814▲ $208
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$409,029$421,504▲ $12,475
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,288$14,620▼ $1,668
Other Liabilities$3,568$6,612▲ $3,044
Total Liabilities$19,856$21,232▲ $1,376
Net Assets / Fund Balance
Unrestricted Net Assets$248,553$310,032▲ $61,479
Temporarily Rstr Net Assets$128,685$78,608▼ $50,077
Permanently Rstr Net Assets$11,935$11,632▼ $303
Total Net Assets Fund Balance$389,173$400,272▲ $11,099
Total Liabilities and Net Assets / Fund Balance$409,029$421,504▲ $12,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,989$21,979$54,968
Other Land Buildings$84$516$600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,017-▲ $275$327$11,715
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily MooreExecutive DirectorFT$34,027$34,027

Board Members and Trustees

NameTitle
David HuffmanPresident
Stanley NadelVice President
Alison DarosaDirector
Carolyn HowardDirector
James HareDirector
John MartinezDirector
Josh WeinmanDirector
Michael MoserDirector
Mike HixDirector
Monte SahbaDirector
Rich PossanzaDirector
Stan MillerDirector
Susan GraffSecretary
Mary LadewigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,969
Program Service Revenue
$0
Investment Income
$521
Other Revenue
$210,989
All Other Contributions
$73,991
Change in Net Assets
$10,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$382,577
Salaries, Compensation, and Employee Benefits$252,377
Other Expenses$42,701
Total Fundraising Expense$11,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$382,577--$382,577
Other Salaries and Wages$118,975$26,945$719$146,639
Current Officers, Directors, Trustees, and Key Employees$10,750$39,418$8,600$58,768
Other Employee Benefits$18,780$9,607$1,349$29,736
Payroll Taxes$10,884$5,568$782$17,234
Office Expenses$2,657$6,199-$8,856
Fees for Services Accounting-$8,000-$8,000
Insurance$3,566$2,895$163$6,624
Conferences and Meetings-$3,610-$3,610
Information Technology-$3,440-$3,440
Depreciation Depletion$2,754$517-$3,271
Occupancy$341$1,023-$1,364
Other Expenses$1,581$1,085$114$1,085
All Other Expenses-$160-$160
Total Functional Expenses$552,865$113,063$11,727$677,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceSan Diego, CA-General Support$382,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under the Stars$60,282-$7,495-
Sunset 5K$20,284-$14,324-
Total Events$103,264-$39,985$-39,985
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
Credit Cards Payable$3,769
Sales Tax Payable$2,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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

“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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board trustees will attest to the fact there are no conflicts of interest, or will disclose any conflicts, when applicable, in writing on an annual basis and agree to notify the trustees should their status change.”

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
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Huffman
Formed
1956
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
13
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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029736
IRS990/OtherExpensesGrp/Desc0Dues and Memberships
IRS990/OtherExpensesGrp/Desc1Payroll Service Fees
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31085
IRS990/OtherExpensesGrp/ProgramServicesAmt01581
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IRS990/OtherExpensesGrp/TotalAmt12504
IRS990/OtherExpensesGrp/TotalAmt21166
IRS990/OtherExpensesGrp/TotalAmt31085
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IRS990/OtherLiabilitiesGrp/EOYAmt06612
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Concession Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016675
IRS990/OtherRevenueTotalAmt016675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146639
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05568
IRS990/PayrollTaxesGrp/ProgramServicesAmt010884
IRS990/PayrollTaxesGrp/TotalAmt017234
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01814
IRS990/PrincipalOfficerNm0DAVID HUFFMAN
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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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,504
Liabilities
$21,232
Net assets
$400,272
Revenue
$688,479
Expenses
$677,655
Net income
$10,824
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
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.69$0.68$0.01
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