Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-1884723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$462,232
Up $40,728 (+9.7%) from 2019
Net Assets
Up$429,065
Up $28,793 (+7.2%) from 2019
Liabilities
Up$33,167
Up $11,935 (+56%) from 2019
Revenue
Down$369,925
Down $318,554 (-46%) from 2019
Expenses
Down$341,132
Down $336,523 (-50%) from 2019
Net Income
Up$28,793
Up $17,969 (+166%) from 2019
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 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $167,488 | $191,635 | ▲ $24,147 |
| Inventories for Sale or Use | $123,023 | $123,723 | ▲ $700 |
| Savings and Temporary Cash Investments | $75,641 | $121,153 | ▲ $45,512 |
| Accounts Receivable | $8,750 | - | - |
| Land, Buildings, and Equipment, Net | $33,073 | $8,441 | ▼ $24,632 |
| Prepaid Expenses and Deferred Charges | $1,814 | $5,310 | ▲ $3,496 |
| Total Assets | $421,504 | $462,232 | ▲ $40,728 |
| Other Assets Total | $11,715 | $11,970 | ▲ $255 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,232 | $21,264 | ▲ $32 |
| Unsecured Notes Loans Payable | - | $11,903 | - |
| Total Liabilities | $21,232 | $33,167 | ▲ $11,935 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $309,953 | $291,111 | ▼ $18,842 |
| Net Assets With Donor Restrictions | $90,319 | $137,954 | ▲ $47,635 |
| Total Net Assets Fund Balance | $400,272 | $429,065 | ▲ $28,793 |
| Total Liabilities and Net Assets / Fund Balance | $421,504 | $462,232 | ▲ $40,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,441 | $20,824 | $29,265 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $11,715 | - | ▲ $841 | $336 | $11,970 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Moore | Executive Director | FT | $70,293 | $2,465 | $72,758 |
| Name | Title |
|---|---|
| Mary Ladewig | Chair |
| Stanley Nadel | Vice Chair |
| Carolyn Howard | Trustee |
| James Halliday | Trustee |
| John Martinez | Trustee |
| Josh Weinman | Trustee |
| Laura Moore | Trustee |
| Loc Epsten | Trustee |
| Michael Moser | Trustee |
| Monte Sahba | Trustee |
| James Hare | Secretary |
| Stan Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $169,582 |
| Grants and Similar Amounts Paid | $99,351 |
| Other Expenses | $72,199 |
| Total Fundraising Expense | $12,470 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $99,351 | - | - | $99,351 |
| Other Salaries and Wages | $71,017 | $2,327 | - | $73,344 |
| Current Officers, Directors, Trustees, and Key Employees | $21,088 | $49,205 | - | $70,293 |
| Payroll Taxes | $9,738 | $4,174 | - | $13,912 |
| Office Expenses | $5,490 | $6,768 | $7 | $12,265 |
| Other Employee Benefits | $6,346 | $5,687 | - | $12,033 |
| Depreciation Depletion | $8,134 | $2,033 | - | $10,167 |
| Fees for Services Accounting | $7,149 | $1,788 | - | $8,937 |
| Information Technology | $4,642 | $1,161 | - | $5,803 |
| Conferences and Meetings | $4,368 | $1,092 | - | $5,460 |
| Insurance | $3,959 | $990 | - | $4,949 |
| Other Expenses | $2,105 | $526 | $12,463 | $2,631 |
| All Other Expenses | $1,230 | $562 | - | $1,792 |
| Fees for Services Other | $1,118 | $279 | - | $1,397 |
| Occupancy | $316 | $78 | - | $394 |
| Total Functional Expenses | $251,992 | $76,670 | $12,470 | $341,132 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Park Service | San Diego, CA | - | General Support | $99,351 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Organizations treasurer and executive director review the IRS form 990 before the final version is emailed to all directors for their review prior to filing.”
“Board Trustees will attest to the fact that there are no conflicts of interest, or will disclose conflicts, when applicable, in writting on an annual basis and agree to notify the trustees should their status change.”
“The Board of Trustees evaluate performance and compensation of the Organizations executive director on an annual basis.”
“The Board of Trustees evaluate performance and compensation of the Organizations executive director on an annual basis.”
“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.”
“Endowment fund earnings are available for exempt purpose program services.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8750 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 38537 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1792 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Emily Moore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6195234255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 6349 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92166 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21088 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70293 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4368 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5460 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 110866 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 99351 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7669 |
| IRS990/CYOtherExpensesAmt | 0 | 72199 |
| IRS990/CYOtherRevenueAmt | 0 | 135680 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169582 |
| IRS990/CYTotalExpensesAmt | 0 | 341132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 369925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2033 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10167 |
| IRS990/Desc | 0 | Visitor Center Cabrillo National Monument Foundation operates the store within the visitor center inside the park. Our store staff serve as additional interpretive and point of contact persons for visitor information. Our store provides interpretive and program related merchandise sales to extend the visitor experience beyond the Park. Annually budgeted aid to the National Park Service is primarily derived from the store operations. Aid consists of providing necessary supplies to protect and preserve cultural, historical, and natural resources at the Park. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90319 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 137954 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 152641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7149 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8937 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1118 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1397 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Emily Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Ladewig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stanley Nadel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Hare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stan Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Loc Epsten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Halliday |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carolyn Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Laura Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Moser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Monte Sahba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Josh Weinman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6537 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 168679 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 99351 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 99351 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21002 |
| IRS990/GrossReceiptsAmt | 0 | 495256 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 237106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4642 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5803 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4949 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 123023 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 123723 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29265 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14465 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19360 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 400272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 429065 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6537 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 126240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 309953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 291111 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 394 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12265 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11715 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11970 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12033 |
| IRS990/OtherExpensesGrp/Desc | 0 | Member Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Merchant Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Processing Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2631 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Concession Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9440 |
| IRS990/OtherRevenueTotalAmt | 0 | 9440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73344 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13912 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1814 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5310 |
| IRS990/PrincipalOfficerNm | 0 | Emily Moore |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Aid to National Park Service General Support Aid consists of supplies and resources needed for the park to provide youth education programs, volunteer support, and visitor services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 476969 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 382577 |
| IRS990/PYInvestmentIncomeAmt | 0 | 521 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 42701 |
| IRS990/PYOtherRevenueAmt | 0 | 210989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252377 |
| IRS990/PYTotalExpensesAmt | 0 | 677655 |
| IRS990/PYTotalRevenueAmt | 0 | 688479 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75641 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121153 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part IV Section C Line 1 The requirements to establish common supervision among the organizations is defined in the Directors Order 32 of the National Park Service. |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 530197094 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 99351 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | National Park Service |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 99351 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11715 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 11970 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 841 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 336 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12017 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11715 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 275 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 327 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11995 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12017 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 590 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 318 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11233 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11995 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1332 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 320 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10852 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11233 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 957 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 326 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8441 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29265 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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