Civic Intelligence

Batiquitos Lagoon Foundation

990 • Fiscal year 2015 • EIN 95-3852095

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilewww.batiquitosfoundation.org
PO Box 130491Carlsbad, CA 92013

(760) 845-3501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,566,083

Down $23,927 (-0.9%) from 2014

Net Assets

Down

$2,566,023

Down $23,942 (-0.9%) from 2014

Liabilities

Up

$60

Up $15 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin6th percentile

Revenue

Down

$42,050

Down $3,030 (-6.7%) from 2014

Expenses

Up

$65,992

Up $781 (+1.2%) from 2014

Net Income

Down

-$23,942

Down $3,811 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$2,566,083
Liabilities$60
Net Assets$2,566,023
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$42,050
Expenses$65,992
Net Income-$23,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$46,528
Mission and Program Overview

Mission

Preservation of batiquitos lagoon

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,589,965$2,566,023▼ $23,942
Land, Buildings, and Equipment, Net$2,426,416$2,423,514▼ $2,902
Cash and Non-Interest-Bearing Accounts$106,659$86,038▼ $20,621
Savings and Temporary Cash Investments$54,646$54,703▲ $57
Inventories for Sale or Use$2,289$1,828▼ $461
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$2,590,010$2,566,083▼ $23,927
Other Assets Total-$0-
Liabilities
Other Liabilities$45$60▲ $15
Total Liabilities$45$60▲ $15
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,589,965$2,566,023▼ $23,942
Total Liabilities and Net Assets / Fund Balance$2,590,010$2,566,083▼ $23,927

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,400,000-$2,400,000
Equipment$3,829$23,811$27,640
Buildings$19,120$1,897$21,017
Other Land Buildings$565$1,501$2,066
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fred SandquistPresident
Donald OmstedVice President
David HillDirector
Deborah MossaDirector
Don RideoutDirector
Elizabeth PaegelDirector
Jim BrownDirector
Yvette HuffmanSecretary
Kevin KienastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,819
Program Service Revenue
$4,330
Investment Income
$54
Other Revenue
$1,847
All Other Contributions
$29,204
Change in Net Assets
$-23,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$10,554--$10,554
All Other Expenses$3,178$5,843-$9,021
Occupancy$8,506--$8,506
Insurance$7,888--$7,888
Fees for Services Accounting-$5,043-$5,043
Depreciation Depletion$2,902--$2,902
Other Expenses$2,425--$2,425
Office Expenses-$213-$213
Total Functional Expenses$54,893$11,099$0$65,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,046
Fundraising Gross Income$2,895
Professional Fundraising Fees$0
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$60
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 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, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“BOARD REVIEW”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 130491, CARLSBAD, CA 92013

Signing Officer

Name
Fred Sandquist
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Sandquist
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
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: Other Expenses

“BANK CHARGES: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEETING PREP EXPENSE: Column (A) - Total = $133; Column (B) - Program Services = $0; Column (C) - Management & General = $133; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD RETREAT 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: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $305; Column (B) - Program Services = $0; Column (C) - Management & General = $305; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ECO RESERVE 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: Other Expenses

“INTERNET SERVICE PROVIDER: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $47; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND PERMITS: Column (A) - Total = $752; Column (B) - Program Services = $0; Column (C) - Management & General = $752; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYPAL FEES: Column (A) - Total = $556; Column (B) - Program Services = $556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $467; Column (B) - Program Services = $0; Column (C) - Management & General = $467; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“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: Other Expenses

“QUICKBOOKS ONLINE: Column (A) - Total = $269; Column (B) - Program Services = $0; Column (C) - Management & General = $269; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $939; Column (B) - Program Services = $939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $959; Column (B) - Program Services = $959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2245; Column (B) - Program Services = $0; Column (C) - Management & General = $2245; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES-ELECTRIC: Column (A) - Total = $933; Column (B) - Program Services = $0; Column (C) - Management & General = $933; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“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: Other Expenses

“UTILITIES-WATER: Column (A) - Total = $684; Column (B) - Program Services = $0; Column (C) - Management & General = $684; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE DEVELOPMENT: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; 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 costal 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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03046
IRS990/FundraisingGrossIncomeAmt02895
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt046528
IRS990/GrossSalesOfInventoryAmt02223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07888
IRS990/InsuranceGrp/TotalAmt07888
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01828
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02426416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02423514
IRS990/LandBldgEquipCostOrOtherBssAmt02450723
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06615
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF BATIQUITOS LAGOON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02589965
IRS990/NetAssetsOrFundBalancesEOYAmt02566023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-151
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0791
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0791
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08506
IRS990/OccupancyGrp/TotalAmt08506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OfficeExpensesGrp/TotalAmt0213
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAIL REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2KAYAK EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt010826
IRS990/OtherExpensesGrp/ProgramServicesAmt15884
IRS990/OtherExpensesGrp/ProgramServicesAmt22730
IRS990/OtherExpensesGrp/ProgramServicesAmt32425
IRS990/OtherExpensesGrp/TotalAmt010826
IRS990/OtherExpensesGrp/TotalAmt15884
IRS990/OtherExpensesGrp/TotalAmt22730
IRS990/OtherExpensesGrp/TotalAmt32425
IRS990/OtherLiabilitiesGrp/BOYAmt045
IRS990/OtherLiabilitiesGrp/EOYAmt060
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11049
IRS990/OtherRevenueTotalAmt01207
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRED SANDQUIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04330
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE OF TRAILS & VEGETATION OF LAGOON
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065211
IRS990/PYOtherRevenueAmt0-186
IRS990/PYProgramServiceRevenueAmt06836
IRS990/PYRevenuesLessExpensesAmt0-20131
IRS990/PYTotalExpensesAmt065211
IRS990/PYTotalRevenueAmt045080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04330
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02589965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02566023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054703
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02485
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt0269230
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269230
IRS990ScheduleA/TotalSupportAmt0272166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt019120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021017
IRS990ScheduleD/EquipmentGrp/BookValueAmt03829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027640
IRS990ScheduleD/LandGrp/BookValueAmt02400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCEPTED THE OFFER TO DEDICATE THESE OPEN SPACE EASEMENTS FROM THE CALIFORNIA COSTAL 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/TotalBookValueLandBuildingsAmt02423514
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalLiabilityAmt060
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt7BANK CHARGES: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEETING PREP EXPENSE: Column (A) - Total = $133; Column (B) - Program Services = $0; Column (C) - Management & General = $133; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD RETREAT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSULTING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS: Column (A) - Total = $305; Column (B) - Program Services = $0; Column (C) - Management & General = $305; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ECO RESERVE EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET SERVICE PROVIDER: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $47; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE AND PERMITS: Column (A) - Total = $752; Column (B) - Program Services = $0; Column (C) - Management & General = $752; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MERCHANT FEES: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYPAL FEES: Column (A) - Total = $556; Column (B) - Program Services = $556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $467; Column (B) - Program Services = $0; Column (C) - Management & General = $467; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Publications: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPERTY TAXES: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,566,083
Liabilities
$60
Net assets
$2,566,023
Revenue
$42,050
Expenses
$65,992
Net income
-$23,942
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