Civic Intelligence

Batiquitos Lagoon Foundation

990 • Fiscal year 2025 • EIN 95-3852095

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 14, 2025

Organization Profilewww.batiquitoslagoon.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

19th percentile

0.00x

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

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

41st percentile

1.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2025 filings • 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

Net Assets

Up

$2,997,786

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

Liabilities

Down

$266

Down $13 (-4.7%) from 2024

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin70th 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

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2025

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

Operations Trend

Revenue Growth24th 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

2025

Revenue$206,831
Expenses$173,013
Net Income$33,818
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$212,336
Mission and Program Overview

Mission

Preservation of batiquitos lagoon

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,963,968$2,997,786▲ $33,818
Land, Buildings, and Equipment, Net$2,587,121$2,580,181▼ $6,940
Savings and Temporary Cash Investments-$255,876-
Cash and Non-Interest-Bearing Accounts$361,729$147,908▼ $213,821
Inventories for Sale or Use$9,477$14,087▲ $4,610
Accounts Receivable$5,920$0▼ $5,920
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$2,964,247$2,998,052▲ $33,805
Other Assets Total-$0-
Liabilities
Other Liabilities$279$266▼ $13
Total Liabilities$279$266▼ $13
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,963,968$2,997,786▲ $33,818
Total Liabilities and Net Assets / Fund Balance$2,964,247$2,998,052▲ $33,805

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,402,024-$2,402,024
Buildings$163,622$49,626$213,248
Equipment$11,898$35,557$47,455
Other Land Buildings$2,637$34,604$37,241
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Chris RossPresident
Deborah MossaVice President
David HillDirector
David NewmanDirector
Joe HullDirector
Lance SchulteDirector
Jeffrey ReganSecretary
Kevin KienastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,721
Program Service Revenue
$285
Investment Income
$4,333
Other Revenue
$43,492
All Other Contributions
$52,120
Change in Net Assets
$33,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,232
Salaries, Compensation, and Employee Benefits$8,781
Total Fundraising Expense$6,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,382$4,328$1,837$34,547
Depreciation Depletion$13,418--$13,418
Other Salaries and Wages$8,006--$8,006
Insurance$472$6,234-$6,706
Other Expenses$46,172$6,945$4,610$4,610
Fees for Services Accounting-$1,990-$1,990
Office Expenses$1,361--$1,361
Payroll Taxes$775--$775
Total Functional Expenses$147,069$19,497$6,447$173,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,445
Fundraising Direct Expenses$5,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kayak Income$16,410$16,410$4,992$11,418
Total Events$16,410$16,410$4,992$11,418
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$266
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
2025-10-14
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

“BANK SERVICE CHARGE: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUILDING REPAIRS: Column (A) - Total = $1658; Column (B) - Program Services = $1658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DRINKING WATER: Column (A) - Total = $789; Column (B) - Program Services = $789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DROPBOX SUBSCRITPTION: Column (A) - Total = $144; Column (B) - Program Services = $144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATIONAL/ OUTREACH: Column (A) - Total = $2146; Column (B) - Program Services = $2146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT REPAIRS: Column (A) - Total = $518; Column (B) - Program Services = $518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT EXPENSE: Column (A) - Total = $578; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $578”

Form 990, Part IX, Line 24E

“FLICKR SUBSCRIPTION: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET : Column (A) - Total = $638; Column (B) - Program Services = $638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE AND PERMITS: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MILEAGE REIMBURSEMENT: Column (A) - Total = $504; Column (B) - Program Services = $504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NEON SUBSCRIPTION: Column (A) - Total = $2614; Column (B) - Program Services = $2614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OPERATING EXPENSE: Column (A) - Total = $453; Column (B) - Program Services = $453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYCHEX FEES: Column (A) - Total = $2507; Column (B) - Program Services = $2507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYPAL FEES: Column (A) - Total = $1259; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1259”

Form 990, Part IX, Line 24E

“POST OFFICE BOX RENTAL: Column (A) - Total = $222; Column (B) - Program Services = $0; Column (C) - Management & General = $222; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $374; Column (B) - Program Services = $0; Column (C) - Management & General = $374; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RANGER PATROLS: Column (A) - Total = $2135; Column (B) - Program Services = $2135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SIGNAGE: Column (A) - Total = $1182; Column (B) - Program Services = $1182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES - NATURE CENTER: Column (A) - Total = $3278; Column (B) - Program Services = $0; Column (C) - Management & General = $3278; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SURVEYING - CHOLLA POINT: Column (A) - Total = $1818; Column (B) - Program Services = $1818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“TRAIL REPAIRS: Column (A) - Total = $3221; Column (B) - Program Services = $3221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAVEL: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES-ELECTRIC: Column (A) - Total = $494; Column (B) - Program Services = $494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES-WASTE/TRASH: Column (A) - Total = $189; Column (B) - Program Services = $189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER RECOGNITION: Column (A) - Total = $1470; Column (B) - Program Services = $1470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER/SEWAGE: Column (A) - Total = $2107; Column (B) - Program Services = $2107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $3579; Column (B) - Program Services = $3579; 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 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN KIENAST
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE HULL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LANCE SCHULTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05117
IRS990/FundraisingGrossIncomeAmt021445
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt090731
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0212336
IRS990/GrossSalesOfInventoryAmt014034
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06234
IRS990/InsuranceGrp/ProgramServicesAmt0472
IRS990/InsuranceGrp/TotalAmt06706
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09477
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014087
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04333
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02587121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02580181
IRS990/LandBldgEquipCostOrOtherBssAmt02699968
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015870
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF BATIQUITOS LAGOON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02963968
IRS990/NetAssetsOrFundBalancesEOYAmt02997786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016328
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt013646
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013646
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01361
IRS990/OfficeExpensesGrp/TotalAmt01361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WATER QUALITY MONITORING
IRS990/OtherExpensesGrp/Desc1G46 NORTH SHORE TRAIL
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3SOCIAL MEDIA
IRS990/OtherExpensesGrp/FundraisingAmt04610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06945
IRS990/OtherExpensesGrp/ProgramServicesAmt048483
IRS990/OtherExpensesGrp/ProgramServicesAmt146172
IRS990/OtherExpensesGrp/TotalAmt048483
IRS990/OtherExpensesGrp/TotalAmt146172
IRS990/OtherExpensesGrp/TotalAmt26945
IRS990/OtherExpensesGrp/TotalAmt34610
IRS990/OtherLiabilitiesGrp/BOYAmt0279
IRS990/OtherLiabilitiesGrp/EOYAmt0266
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013518
IRS990/OtherRevenueTotalAmt013518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08006
IRS990/OtherSalariesAndWagesGrp/TotalAmt08006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0775
IRS990/PayrollTaxesGrp/TotalAmt0775
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRIS ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE OF TRAILS & VEGETATION OF LAGOON
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02463
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115610
IRS990/PYOtherRevenueAmt037693
IRS990/PYProgramServiceRevenueAmt02688
IRS990/PYRevenuesLessExpensesAmt098068
IRS990/PYSalariesCompEmpBnftPaidAmt08820
IRS990/PYTotalExpensesAmt0124430
IRS990/PYTotalRevenueAmt0222498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143137
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02963968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02997786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255876
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt0534591
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534591
IRS990ScheduleA/TotalSupportAmt0543850
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/BookValueAmt0163622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213248
IRS990ScheduleD/EquipmentGrp/BookValueAmt011898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047455
IRS990ScheduleD/LandGrp/BookValueAmt02402024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02402024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266
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 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/TotalBookValueLandBuildingsAmt02580181
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalLiabilityAmt0266
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KAYAK INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04992
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 SERVICE CHARGE: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING REPAIRS: Column (A) - Total = $1658; Column (B) - Program Services = $1658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DRINKING WATER: Column (A) - Total = $789; Column (B) - Program Services = $789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DROPBOX SUBSCRITPTION: Column (A) - Total = $144; Column (B) - Program Services = $144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATIONAL/ OUTREACH: Column (A) - Total = $2146; Column (B) - Program Services = $2146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT REPAIRS: Column (A) - Total = $518; Column (B) - Program Services = $518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENT EXPENSE: Column (A) - Total = $578; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FLICKR SUBSCRIPTION: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERNET : Column (A) - Total = $638; Column (B) - Program Services = $638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE AND PERMITS: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $99; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MILEAGE REIMBURSEMENT: Column (A) - Total = $504; Column (B) - Program Services = $504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NEON SUBSCRIPTION: Column (A) - Total = $2614; Column (B) - Program Services = $2614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OPERATING EXPENSE: Column (A) - Total = $453; Column (B) - Program Services = $453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYCHEX FEES: Column (A) - Total = $2507; Column (B) - Program Services = $2507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYPAL FEES: Column (A) - Total = $1259; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POST OFFICE BOX RENTAL: Column (A) - Total = $222; Column (B) - Program Services = $0; Column (C) - Management & General = $222; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Postage and Shipping: Column (A) - Total = $374; Column (B) - Program Services = $0; Column (C) - Management & General = $374; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Printing and Publications: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROPERTY TAXES: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26RANGER PATROLS: Column (A) - Total = $2135; Column (B) - Program Services = $2135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SIGNAGE: Column (A) - Total = $1182; Column (B) - Program Services = $1182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2025Detailed filing. Detailed filing data is available for this year.$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