Civic Intelligence

Batiquitos Lagoon Foundation

990 • Fiscal year 2022 • EIN 95-3852095

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 19, 2022

Organization Profilewww.batiquitosfoundation.org
PO Box 131741Carlsbad, CA 92013

(760) 845-3501

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,840,976

Down $19,322 (-0.7%) from 2021

Net Assets

Down

$2,840,777

Down $19,367 (-0.7%) from 2021

Liabilities

Up

$199

Up $45 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin15th percentile

Revenue

Down

$99,843

Down $1,318 (-1.3%) from 2021

Expenses

Up

$119,210

Up $41,992 (+54%) from 2021

Net Income

Down

-$19,367

Down $43,310 (-181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$2,840,976
Liabilities$199
Net Assets$2,840,777
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$99,843
Expenses$119,210
Net Income-$19,367
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 19, 2022
Return Version
2021v4.0
Gross Receipts
$103,053
Mission and Program Overview

Mission

Preservation of batiquitos lagoon

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,860,144$2,840,777▼ $19,367
Land, Buildings, and Equipment, Net$2,587,430$2,594,729▲ $7,299
Cash and Non-Interest-Bearing Accounts$259,864$233,755▼ $26,109
Inventories for Sale or Use$10,996$12,492▲ $1,496
Savings and Temporary Cash Investments$2,008$0▼ $2,008
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$2,860,298$2,840,976▼ $19,322
Other Assets Total-$0-
Liabilities
Other Liabilities$154$199▲ $45
Total Liabilities$154$199▲ $45
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,860,144$2,840,777▼ $19,367
Total Liabilities and Net Assets / Fund Balance$2,860,298$2,840,976▼ $19,322

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,402,025-$2,402,025
Buildings$168,111$31,324$199,435
Equipment$20,362$22,846$43,208
Other Land Buildings$4,231$26,707$30,938
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$48,276
Program Service Revenue
$6,633
Investment Income
$4,000
Other Revenue
$40,934
All Other Contributions
$24,302
Change in Net Assets
$-19,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,964
Total Fundraising Expense$9,311
Salaries, Compensation, and Employee Benefits$9,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,929$6,458$8,023$28,410
Depreciation Depletion$11,954--$11,954
Other Salaries and Wages$8,317--$8,317
Fees for Services Accounting-$8,300-$8,300
Insurance$480$6,328-$6,808
Other Expenses$6,510--$6,510
Advertising$969-$1,288$2,257
Office Expenses$1,632--$1,632
Payroll Taxes$929--$929
Travel$471--$471
Total Functional Expenses$88,813$21,086$9,311$119,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kayak Income$17,915$17,915-$17,915
Total Events$17,915$17,915-$17,915
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$199
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, 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 131741, CARLSBAD, CA 92013

Signing Officer

Name
Chris Ross
Title
President
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ross
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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: Other Expenses

“: 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

“: 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

“: 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

“: 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

“: 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

“: 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

“: 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

“: 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

“: 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

“: 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

“: 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

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

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

“BENCH DEDICATION MATERIALS: Column (A) - Total = $2839; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2839”

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

“BOARD MEETING PREP EXPENSE: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; 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

“BRICK EXPENSE: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $85”

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

“BUILDING REPAIRS: Column (A) - Total = $4089; Column (B) - Program Services = $4089; 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

“DRINKING WATER: Column (A) - Total = $319; Column (B) - Program Services = $319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DRIVER SUPPORT: 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 = $269; Column (B) - Program Services = $0; Column (C) - Management & General = $269; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: 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 = $1929; Column (B) - Program Services = $1929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“KAYAK EVENT EXPENSE: Column (A) - Total = $2700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2700”

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

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

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

“MERCHANT FEES: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $722”

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

“MOVING 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

“PAYCHEX FEES: Column (A) - Total = $1694; Column (B) - Program Services = $1694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYPAL FEES: Column (A) - Total = $1677; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1677”

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

“Postage and Shipping: Column (A) - Total = $679; Column (B) - Program Services = $0; Column (C) - Management & General = $679; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $795; Column (B) - Program Services = $795; 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 = $0; Column (C) - Management & General = $184; Column (D) - Fundraising = $0”

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

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

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

“STORAGE: Column (A) - Total = $2124; Column (B) - Program Services = $0; Column (C) - Management & General = $2124; Column (D) - Fundraising = $0”

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

“SUPPLIES-OTHER: Column (A) - Total = $2728; Column (B) - Program Services = $0; Column (C) - Management & General = $2728; Column (D) - Fundraising = $0”

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

“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: Other Expenses

“TRAINING: Column (A) - Total = $948; Column (B) - Program Services = $948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES WASTE/TRASH: Column (A) - Total = $413; Column (B) - Program Services = $413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES-ELECTRIC: Column (A) - Total = $1846; Column (B) - Program Services = $1846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES-WATER: Column (A) - Total = $870; Column (B) - Program Services = $870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VOLUNTEER RECOGNITION: Column (A) - Total = $589; Column (B) - Program Services = $589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE DEVELOPMENT: 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

“ZOOM MEETING SOFTWARE: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; 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 542 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.

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IRS990/AdvertisingGrp/FundraisingAmt01288
IRS990/AdvertisingGrp/ProgramServicesAmt0969
IRS990/AdvertisingGrp/TotalAmt02257
IRS990/AllOtherContributionsAmt024302
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081526
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08300
IRS990/FeesForServicesAccountingGrp/TotalAmt08300
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IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG ROSSELL
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06328
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IRS990/InsuranceGrp/TotalAmt06808
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt012492
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02594729
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IRS990/NetAssetsOrFundBalancesEOYAmt02840777
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0929
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07287
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02860144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02840777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/TotalSupportAmt0434228
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0168111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031324
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022846
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199
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IRS990ScheduleD/StatesEasementsHeldCnt01
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
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IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalLiabilityAmt0199
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KAYAK INCOME
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017915
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/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/ExplanationTxt18BANK CHARGES: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BENCH DEDICATION MATERIALS: Column (A) - Total = $2839; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BOARD MEETING PREP EXPENSE: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BOARD RETREAT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BRICK EXPENSE: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BUILDING REPAIRS: Column (A) - Total = $4089; Column (B) - Program Services = $4089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CONSULTING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DRINKING WATER: Column (A) - Total = $319; Column (B) - Program Services = $319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DRIVER SUPPORT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DUES & SUBSCRIPTIONS: Column (A) - Total = $269; Column (B) - Program Services = $0; Column (C) - Management & General = $269; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29INTERNET SERVICE PROVIDER: Column (A) - Total = $1929; Column (B) - Program Services = $1929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30KAYAK EVENT EXPENSE: Column (A) - Total = $2700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31LICENSE AND PERMITS: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $54; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32MERCHANT FEES: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33MOVING EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34PAYCHEX FEES: Column (A) - Total = $1694; Column (B) - Program Services = $1694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35PAYPAL FEES: Column (A) - Total = $1677; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Postage and Shipping: Column (A) - Total = $679; Column (B) - Program Services = $0; Column (C) - Management & General = $679; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Printing and Publications: Column (A) - Total = $795; Column (B) - Program Services = $795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38PROPERTY TAXES: Column (A) - Total = $184; Column (B) - Program Services = $0; Column (C) - Management & General = $184; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39SECURITY: Column (A) - Total = $269; Column (B) - Program Services = $269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,840,976
Liabilities
$199
Net assets
$2,840,777
Revenue
$99,843
Expenses
$119,210
Net income
-$19,367
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
2022Detailed filing. Detailed filing data is available for this year.$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