Civic Intelligence

Cabrillo National Monument Foundation

990 • Fiscal year 2022 • EIN 95-1884723

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 14, 2023

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

106%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,044,004

Up $537,173 (+106%) from 2021

Net Assets

Up

$987,581

Up $526,880 (+114%) from 2021

Liabilities

Up

$56,423

Up $10,293 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Up

$967,296

Up $473,232 (+96%) from 2021

Expenses

Up

$578,319

Up $113,297 (+24%) from 2021

Net Income

Up

$388,977

Up $359,935 (+1239%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$1,044,004
Liabilities$56,423
Net Assets$987,581
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$967,296
Expenses$578,319
Net Income$388,977
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,287,953
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
Savings and Temporary Cash Investments$166,634$562,920▲ $396,286
Cash and Non-Interest-Bearing Accounts$179,055$184,975▲ $5,920
Inventories for Sale or Use$138,873$146,942▲ $8,069
Land, Buildings, and Equipment, Net$6,948$3,028▼ $3,920
Prepaid Expenses and Deferred Charges$1,096--
Total Assets$506,831$1,044,004▲ $537,173
Other Assets Total$14,225$146,139▲ $131,914
Liabilities
Accounts Payable and Accrued Expenses$46,130$56,423▲ $10,293
Total Liabilities$46,130$56,423▲ $10,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,007$505,286▲ $136,279
Net Assets With Donor Restrictions$91,694$482,295▲ $390,601
Total Net Assets Fund Balance$460,701$987,581▲ $526,880
Total Liabilities and Net Assets / Fund Balance$506,831$1,044,004▲ $537,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,028$30,491$33,519
Other Assets Org$133,599--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,225$150,867▼ $12,053$5,989$146,139
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily MooreExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
James HareChair
Josh WeinmanVice Chair
DeeAnne SnyderTrustee
James HallidayTrustee
Loc EpstenTrustee
Monte SahbaTrustee
Robert Tripp JacksonTrustee
Stan MillerTrustee
Stan NadelTrustee
Laura MooreSecretary
Mike WhitehurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,723
Program Service Revenue
$0
Investment Income
$296
Other Revenue
$408,277
All Other Contributions
$197,347
Change in Net Assets
$388,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,296
Revenue Not Reported on Form 990
$307,693
Total Revenue per Audited Statements
$1,274,989
Total Revenue per Form 990
$967,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,751
Grants and Similar Amounts Paid$207,222
Other Expenses$113,346
Total Fundraising Expense$39,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$207,222--$207,222
Other Salaries and Wages$89,856$40,257-$130,113
Current Officers, Directors, Trustees, and Key Employees$30,000$45,000-$75,000
Office Expenses$10,662$9,800$36,357$56,819
Other Employee Benefits$14,501$18,790-$33,291
Payroll Taxes$9,099$10,248-$19,347
Information Technology$7,440$4,165$89$11,694
Fees for Services Accounting-$5,500-$5,500
Other Expenses$16,734$4,773$1,427$4,773
Depreciation Depletion$3,136$784-$3,920
Insurance$3,220$385-$3,605
Advertising$192$1,675$1,369$3,236
Conferences and Meetings$271$1,851-$2,122
Fees for Services Other-$2,110-$2,110
All Other Expenses-$1,150-$1,150
Total Functional Expenses$392,333$146,744$39,242$578,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$898,976
Expenses per Audited Statements$578,319
Total Expenses per Form 990$578,319
Expenses Not Reported on Form 990$320,657
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceSan Diego, CA-General Support$207,222
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
No
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
2023-07-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Financial Statement Notes

IX 2D

“Cost of goods sold is net with sales on 990.”

X 2D

“Cost of goods sold is net with sales on 990.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03028
IRS990/LandBldgEquipCostOrOtherBssAmt033519
IRS990/LegalDomicileStateCd0CA
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt056819
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033291
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IRS990/OtherExpensesGrp/Desc1Payroll Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt01427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14773
IRS990/OtherExpensesGrp/ProgramServicesAmt016734
IRS990/OtherExpensesGrp/TotalAmt018417
IRS990/OtherExpensesGrp/TotalAmt14773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Concession Sales
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013243
IRS990/OtherRevenueTotalAmt013243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130113
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010248
IRS990/PayrollTaxesGrp/ProgramServicesAmt09099
IRS990/PayrollTaxesGrp/TotalAmt019347
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01096
IRS990/PrincipalOfficerNm0Emily Moore
IRS990/PriorPeriodAdjustmentsAmt0150867
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, park discovery, volunteer support, and visitor services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0174116
IRS990/PYInvestmentIncomeAmt0105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076847
IRS990/PYOtherRevenueAmt0251421
IRS990/PYRevenuesLessExpensesAmt029042
IRS990/PYSalariesCompEmpBnftPaidAmt0214059
IRS990/PYTotalExpensesAmt0465022
IRS990/PYTotalRevenueAmt0494064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0388977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562920
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section C Line 1 The requirements to establish common supervision among 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/SupportAmt0207222
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0National Park Service
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0207222
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/BoardDesignatedBalanceEOYPct00.08000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0911
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014225
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150867
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0146139
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12053
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0250
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0318
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033519
IRS990ScheduleD/ExpensesNotReportedAmt0320657
IRS990ScheduleD/ExpensesSubtotalAmt0578319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1133599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in endowment - Cabrillo Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial interest in endowment - Sylvia Moss Brown
IRS990ScheduleD/OtherExpensesIncludedAmt0320657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0320657
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/RevenueNotReportedAmt0307693
IRS990ScheduleD/RevenueSubtotalAmt0967296

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,004
Liabilities
$56,423
Net assets
$987,581
Revenue
$967,296
Expenses
$578,319
Net income
$388,977
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
2022Detailed filing. Detailed filing data is available for this year.$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
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