Civic Intelligence

Cabrillo National Monument Foundation

990 • Fiscal year 2021 • EIN 95-1884723

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 17, 2022

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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

5.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$61,010

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.6%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$506,831

Up $44,599 (+9.6%) from 2020

Net Assets

Up

$460,701

Up $31,636 (+7.4%) from 2020

Liabilities

Up

$46,130

Up $12,963 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$494,064

Up $124,139 (+34%) from 2020

Expenses

Up

$465,022

Up $123,890 (+36%) from 2020

Net Income

Up

$29,042

Up $249 (+0.9%) from 2020

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

2021

Assets$506,831
Liabilities$46,130
Net Assets$460,701
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$494,064
Expenses$465,022
Net Income$29,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 17, 2022
Return Version
2020v4.2
Gross Receipts
$698,405
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 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$191,635$179,055▼ $12,580
Savings and Temporary Cash Investments$121,153$166,634▲ $45,481
Inventories for Sale or Use$123,723$138,873▲ $15,150
Land, Buildings, and Equipment, Net$8,441$6,948▼ $1,493
Prepaid Expenses and Deferred Charges$5,310$1,096▼ $4,214
Total Assets$462,232$506,831▲ $44,599
Other Assets Total$11,970$14,225▲ $2,255
Liabilities
Accounts Payable and Accrued Expenses$21,264$46,130▲ $24,866
Unsecured Notes Loans Payable$11,903--
Total Liabilities$33,167$46,130▲ $12,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,111$369,007▲ $77,896
Net Assets With Donor Restrictions$137,954$91,694▼ $46,260
Total Net Assets Fund Balance$429,065$460,701▲ $31,636
Total Liabilities and Net Assets / Fund Balance$462,232$506,831▲ $44,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,948$26,571$33,519

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,970-▲ $2,844$339$14,225
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily MooreExecutive DirectorFT$61,010$61,010

Board Members and Trustees

NameTitle
James HareChair
Josh WeinmanVice Chair
DeeAnne SnyderTrustee
James HallidayTrustee
Loc EpstenTrustee
Michael MoserTrustee
Monte SahbaTrustee
Stan MillerTrustee
Laura MooreSecretary
Mary LadewigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,538
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$251,421
All Other Contributions
$68,594
Change in Net Assets
$29,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,059
Grants and Similar Amounts Paid$174,116
Other Expenses$76,847
Total Fundraising Expense$22,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,116--$174,116
Other Salaries and Wages$99,481$12,812-$112,293
Current Officers, Directors, Trustees, and Key Employees$24,404$36,606-$61,010
Other Employee Benefits$21,202$5,301-$26,503
Payroll Taxes$10,005$4,248-$14,253
Office Expenses$5,649$3,460$461$9,570
Fees for Services Accounting$3,844$2,227$808$6,879
Depreciation Depletion$4,597$1,150-$5,747
Information Technology$2,823$2,823-$5,646
Insurance$2,786$2,786-$5,572
Other Expenses$3,538$884$671$4,422
All Other Expenses-$3,971-$3,971
Advertising$2,091$1,212$440$3,743
Conferences and Meetings$337$435-$772
Total Functional Expenses$364,972$77,915$22,135$465,022
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceSan Diego, CA-General Support$174,116
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
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, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“The Board of Trustees evaluate performance and compensation of the Organizations executive director on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“The Board of Trustees evaluate performance and compensation of the Organizations executive director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“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.”

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
Phone
6192224747
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Moore
Formed
1956
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
50

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046130
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/FundraisingAmt0440
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01212
IRS990/AdvertisingGrp/ProgramServicesAmt02091
IRS990/AdvertisingGrp/TotalAmt03743
IRS990/AllOtherContributionsAmt068594
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03971
IRS990/AllOtherExpensesGrp/TotalAmt03971
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Emily Moore
IRS990/BooksInCareOfDetail/PhoneNum06195234255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6349
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092166
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191635
IRS990/CashNonInterestBearingGrp/EOYAmt0179055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036606
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024404
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061010
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0435
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0337
IRS990/ConferencesMeetingsGrp/TotalAmt0772
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0204341
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242538
IRS990/CYGrantsAndSimilarPaidAmt0174116
IRS990/CYInvestmentIncomeAmt0105
IRS990/CYOtherExpensesAmt076847
IRS990/CYOtherRevenueAmt0251421
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029042
IRS990/CYSalariesCompEmpBnftPaidAmt0214059
IRS990/CYTotalExpensesAmt0465022
IRS990/CYTotalFundraisingExpenseAmt022135
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0494064
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01150
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04597
IRS990/DepreciationDepletionGrp/TotalAmt05747
IRS990/Desc0Visitor 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0137954
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt091694
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190856
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0808
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02227
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03844
IRS990/FeesForServicesAccountingGrp/TotalAmt06879
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Emily Moore
IRS990/Form990PartVIISectionAGrp/PersonNm1James Hare
IRS990/Form990PartVIISectionAGrp/PersonNm2Josh Weinman
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Moore
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Ladewig
IRS990/Form990PartVIISectionAGrp/PersonNm5Loc Epsten
IRS990/Form990PartVIISectionAGrp/PersonNm6James Halliday
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Moser
IRS990/Form990PartVIISectionAGrp/PersonNm8Monte Sahba
IRS990/Form990PartVIISectionAGrp/PersonNm9Stan Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10DeeAnne Snyder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0150543
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0174116
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0174116
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0698405
IRS990/GrossSalesOfInventoryAmt0445646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02823
IRS990/InformationTechnologyGrp/ProgramServicesAmt02823
IRS990/InformationTechnologyGrp/TotalAmt05646
IRS990/InsuranceGrp/ManagementAndGeneralAmt02786
IRS990/InsuranceGrp/ProgramServicesAmt02786
IRS990/InsuranceGrp/TotalAmt05572
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123723
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0138873
IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06948
IRS990/LandBldgEquipCostOrOtherBssAmt033519
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023401
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0429065
IRS990/NetAssetsOrFundBalancesEOYAmt0460701
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0241305
IRS990/NetUnrlzdGainsLossesInvstAmt02594
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0291111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0369007
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03460
IRS990/OfficeExpensesGrp/ProgramServicesAmt05649
IRS990/OfficeExpensesGrp/TotalAmt09570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011970
IRS990/OtherAssetsTotalGrp/EOYAmt014225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026503
IRS990/OtherExpensesGrp/Desc0Member Services
IRS990/OtherExpensesGrp/Desc1Merchant Processing Fees
IRS990/OtherExpensesGrp/Desc2Payroll Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt019755
IRS990/OtherExpensesGrp/FundraisingAmt1671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0884
IRS990/OtherExpensesGrp/ProgramServicesAmt010099
IRS990/OtherExpensesGrp/ProgramServicesAmt13538
IRS990/OtherExpensesGrp/TotalAmt019755
IRS990/OtherExpensesGrp/TotalAmt110770
IRS990/OtherExpensesGrp/TotalAmt24422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Concession Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010116
IRS990/OtherRevenueTotalAmt010116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112293
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04248
IRS990/PayrollTaxesGrp/ProgramServicesAmt010005
IRS990/PayrollTaxesGrp/TotalAmt014253
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01096
IRS990/PrincipalOfficerNm0Emily Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Aid 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/ExpenseAmt0174116
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0174116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099351
IRS990/PYInvestmentIncomeAmt07669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072199
IRS990/PYOtherRevenueAmt0135680
IRS990/PYRevenuesLessExpensesAmt028793
IRS990/PYSalariesCompEmpBnftPaidAmt0169582
IRS990/PYTotalExpensesAmt0341132
IRS990/PYTotalRevenueAmt0369925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166634
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part 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/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530197094
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0174116
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0National Park Service
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0174116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011970
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014225
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02844
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0320
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033519
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06948
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0174116
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0National Park Service
IRS990ScheduleI/RecipientTable/RecipientEIN0530197094
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 Cabrillo Memorial Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Disbursement of funds to the National Park Service are appropriately recorded by the Organization according to a budget of expenditures schedule direct aid to park provided by the park superintendent.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees evaluate performance and compensation of the Organizations executive director on an annual basis.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,831
Liabilities
$46,130
Net assets
$460,701
Revenue
$494,064
Expenses
$465,022
Net income
$29,042
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
2021Detailed filing. Detailed filing data is available for this year.$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
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