Civic Intelligence

Batiquitos Lagoon Foundation

EIN 95-3852095 • 501(c)3 • Carlsbad, CA

Profile

Preservation of batiquitos lagoon

PO Box 131741Carlsbad, CA 92013

www.batiquitosfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,998,052

Up $33,805 (+1.1%) from 2024

Liabilities

Down

$266

Down $13 (-4.7%) from 2024

Net Assets

Up

$2,997,786

Up $33,818 (+1.1%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin69th percentile

Revenue

Down

$206,831

Down $15,667 (-7.0%) from 2024

Expenses

Up

$173,013

Up $48,583 (+39%) from 2024

Net Income

Down

$33,818

Down $64,250 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,543,757Liabilities 2011: $71Net Assets 2011: $2,543,6862011Assets 2012: $2,648,325Liabilities 2012: $53Net Assets 2012: $2,648,2722012Assets 2013: $2,610,143Liabilities 2013: $47Net Assets 2013: $2,610,0962013Assets 2014: $2,590,010Liabilities 2014: $45Net Assets 2014: $2,589,9652014Assets 2015: $2,566,083Liabilities 2015: $60Net Assets 2015: $2,566,0232015Assets 2016: $2,714,949Liabilities 2016: $23Net Assets 2016: $2,714,9262016Assets 2017: $2,760,833Liabilities 2017: $85Net Assets 2017: $2,760,7482017Assets 2018: $2,802,107Liabilities 2018: $130Net Assets 2018: $2,801,9772018Assets 2019: $2,820,090Liabilities 2019: $145Net Assets 2019: $2,819,9452019Assets 2020: $2,836,214Liabilities 2020: $13Net Assets 2020: $2,836,2012020Assets 2021: $2,860,298Liabilities 2021: $154Net Assets 2021: $2,860,1442021Assets 2022: $2,840,976Liabilities 2022: $199Net Assets 2022: $2,840,7772022Assets 2023: $2,866,116Liabilities 2023: $216Net Assets 2023: $2,865,9002023Assets 2024: $2,964,247Liabilities 2024: $279Net Assets 2024: $2,963,9682024Assets 2025: $2,998,052Liabilities 2025: $266Net Assets 2025: $2,997,7862025

Highlighted filing

2025

Assets$2,998,052
Liabilities$266
Net Assets$2,997,786
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $53,165Expenses 2011: $94,533Net Income 2011: -$41,3682011Revenue 2012: $149,711Expenses 2012: $45,125Net Income 2012: $104,5862012Revenue 2013: $24,409Expenses 2013: $62,585Net Income 2013: -$38,1762013Revenue 2014: $45,080Expenses 2014: $65,211Net Income 2014: -$20,1312014Revenue 2015: $42,050Expenses 2015: $65,992Net Income 2015: -$23,9422015Revenue 2016: $207,393Expenses 2016: $58,490Net Income 2016: $148,9032016Revenue 2017: $103,119Expenses 2017: $57,297Net Income 2017: $45,8222017Revenue 2018: $122,634Expenses 2018: $81,405Net Income 2018: $41,2292018Revenue 2019: $142,662Expenses 2019: $124,694Net Income 2019: $17,9682019Revenue 2020: $110,355Expenses 2020: $94,099Net Income 2020: $16,2562020Revenue 2021: $101,161Expenses 2021: $77,218Net Income 2021: $23,9432021Revenue 2022: $99,843Expenses 2022: $119,210Net Income 2022: -$19,3672022Revenue 2023: $96,436Expenses 2023: $71,313Net Income 2023: $25,1232023Revenue 2024: $222,498Expenses 2024: $124,430Net Income 2024: $98,0682024Revenue 2025: $206,831Expenses 2025: $173,013Net Income 2025: $33,8182025

Highlighted filing

2025

Revenue$206,831
Expenses$173,013
Net Income$33,818
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,998,052
Liabilities
$266
Net assets
$2,997,786
Revenue
$206,831
Expenses
$173,013
Net income
$33,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.21$0.17$0.03
2024Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$0.22$0.12$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.10$0.07$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.10$0.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.10$0.08$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.11$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.14$0.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.12$0.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.10$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.21$0.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.04$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$0.05$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.02$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.15$0.05$0.10
2011Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$0.05$0.09$0.04
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$109,322
Mission and Program Overview

Mission

Preservation of batiquitos lagoon

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,840,777$2,865,900▲ $25,123
Land, Buildings, and Equipment, Net$2,594,729$2,581,990▼ $12,739
Cash and Non-Interest-Bearing Accounts$233,755$272,898▲ $39,143
Inventories for Sale or Use$12,492$11,228▼ $1,264
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,840,976$2,866,116▲ $25,140
Other Assets Total-$0-
Liabilities
Other Liabilities$199$216▲ $17
Total Liabilities$199$216▲ $17
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,840,777$2,865,900▲ $25,123
Total Liabilities and Net Assets / Fund Balance$2,840,976$2,866,116▲ $25,140

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,402,024-$2,402,024
Buildings$162,997$36,438$199,435
Equipment$11,492$27,526$39,018
Other Land Buildings$5,477$29,652$35,129
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Chris RossPresident
Deborah MossaVice President
Barbara CampbellDirector
Craig RossellDirector
David HillDirector
Lance SchulteDirector
Miles McleodDirector
Jeffrey ReganSecretary
Kevin KienastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,602
Program Service Revenue
$4,520
Investment Income
$0
Other Revenue
$28,314
All Other Contributions
$48,304
Change in Net Assets
$25,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,781
Salaries, Compensation, and Employee Benefits$8,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,829$1,106-$19,935
Depreciation Depletion$12,739--$12,739
Other Salaries and Wages$7,707--$7,707
Insurance$6,786--$6,786
Office Expenses$3,911--$3,911
Other Expenses$2,573$6,900-$2,573
Fees for Services Accounting-$1,365-$1,365
Payroll Taxes$825--$825
Total Functional Expenses$61,942$9,371$0$71,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,389
Fundraising Direct Expenses$2,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kayak Income$14,526$14,526$2,272$12,254
Total Events$14,526$14,526$2,272$12,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members pay an annual membership fee and have limited input into the decision making process.”

Form 990, Part VI, Section A, Line 7A

“Members are part of the process in appointing board members and have some voting rights on certain issues as decided by the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Members have input into appointing board members and have some voting rights on certain issues as needed by the board of directors.”

Form 990, Part VI, Section A, Line 8B

“Meeting minutes are kept for all board meetings and some committee meetings. All committee activity is reported to the board of directors either in written or verbal form.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is furnished to the board of directors prior to filing. The board reviews the form 990. Once the board has approved the form 990, an officer signs the original form and it is filed with the irs.”

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

“BOARD REVIEW”

Form 990, Part VI, Section C, Line 19

“The organization furnishes copies of its governing documents and financial statements to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Batiquitos Lagoon Foundation
EIN
95-3852095
Phone
7608453501
Address
PO BOX 131741, CARLSBAD, CA 92013

Signing Officer

Name
Chris Ross
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ross
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
78

Preparer

Firm
Scott Mainord Langley & Simmons Inc
Address
3600 West Mineral King Avenue Suite, Visalia, CA 93291
Preparer
Gary A Simmons
Phone
5596253200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOARD MEETING PREP EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BRICK EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUILDING REPAIRS: Column (A) - Total = $343; Column (B) - Program Services = $343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DELIVERY SERVICE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DRINKING WATER: Column (A) - Total = $565; Column (B) - Program Services = $565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT REPAIRS: Column (A) - Total = $59; Column (B) - Program Services = $59; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET / WEBSITE: Column (A) - Total = $1536; Column (B) - Program Services = $1536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“KAYAK EVENT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE AND PERMITS: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP DATABASE MANAGEMENT: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $89; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT FEES: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MILEAGE REIMBURSEMENT: Column (A) - Total = $539; Column (B) - Program Services = $539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NEON SUBSCRIPTION: Column (A) - Total = $1801; Column (B) - Program Services = $1801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“P O BOX RENTAL: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $202; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYCHEX FEES: Column (A) - Total = $1881; Column (B) - Program Services = $1881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYPAL FEES: Column (A) - Total = $1390; Column (B) - Program Services = $1390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POS LEASE : Column (A) - Total = $56; Column (B) - Program Services = $56; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $407; Column (B) - Program Services = $0; Column (C) - Management & General = $407; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCHOOL BUS TRANSPORTATION: Column (A) - Total = $390; Column (B) - Program Services = $390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE: Column (A) - Total = $2229; Column (B) - Program Services = $2229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES - NATURE CENTER: Column (A) - Total = $2212; Column (B) - Program Services = $2212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES-OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SURVEYING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAIL REPAIRS: Column (A) - Total = $1498; Column (B) - Program Services = $1498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES WASTE/TRASH: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES-ELECTRIC: Column (A) - Total = $1962; Column (B) - Program Services = $1962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES-WATER: Column (A) - Total = $1053; Column (B) - Program Services = $1053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER RECOGNITION: Column (A) - Total = $765; Column (B) - Program Services = $765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER QUALITY MONITERING: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ZOOM MEETING SOFTWARE: Column (A) - Total = $318; Column (B) - Program Services = $0; Column (C) - Management & General = $318; Column (D) - Fundraising = $0”

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“The foundation accepted the offer to dedicate these open space easements from the california coastal commission. The acceptance of these open spaces is consistent with the purposes for which the foundation was established. Whereas, acceptance of these open space easements does not include any maintenance or other obligations associated with land ownership, but instead, simply provides the foundation with authority to monitor compliance with the terms and conditions of the acceptance. The coastal commission will retain enforcement authority and provide assistance when necessary.”

Raw XML AppendixShowing 400 of 577 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF BATIQUITOS LAGOON
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt048304
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01106
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039018
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029652
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCEPTED THE OFFER TO DEDICATE THESE OPEN SPACE EASEMENTS FROM THE CALIFORNIA COASTAL COMMISSION. THE ACCEPTANCE OF THESE OPEN SPACES IS CONSISTENT WITH THE PURPOSES FOR WHICH THE FOUNDATION WAS ESTABLISHED. WHEREAS, ACCEPTANCE OF THESE OPEN SPACE EASEMENTS DOES NOT INCLUDE ANY MAINTENANCE OR OTHER OBLIGATIONS ASSOCIATED WITH LAND OWNERSHIP, BUT INSTEAD, SIMPLY PROVIDES THE FOUNDATION WITH AUTHORITY TO MONITOR COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE ACCEPTANCE. THE COASTAL COMMISSION WILL RETAIN ENFORCEMENT AUTHORITY AND PROVIDE ASSISTANCE WHEN NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalAcreageCnt059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02581990
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalLiabilityAmt0216
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02272
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KAYAK INCOME
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012254
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02272
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY AN ANNUAL MEMBERSHIP FEE AND HAVE LIMITED INPUT INTO THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE PART OF THE PROCESS IN APPOINTING BOARD MEMBERS AND HAVE SOME VOTING RIGHTS ON CERTAIN ISSUES AS DECIDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE INPUT INTO APPOINTING BOARD MEMBERS AND HAVE SOME VOTING RIGHTS ON CERTAIN ISSUES AS NEEDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING MINUTES ARE KEPT FOR ALL BOARD MEETINGS AND SOME COMMITTEE MEETINGS. ALL COMMITTEE ACTIVITY IS REPORTED TO THE BOARD OF DIRECTORS EITHER IN WRITTEN OR VERBAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS FURNISHED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD REVIEWS THE FORM 990. ONCE THE BOARD HAS APPROVED THE FORM 990, AN OFFICER SIGNS THE ORIGINAL FORM AND IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION FURNISHES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK CHARGES: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BOARD MEETING PREP EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BRICK EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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