Civic Intelligence

Carmel Ideas Foundation

990 • Fiscal year 2019 • EIN 01-0903800

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization Profilewww.carmelauthors.com
PO Box 509Pebble Beach, CA 93953

(831) 626-6243

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$38,211

Down $44,200 (-54%) from 2018

Net Assets

Down

$3,930

Down $63,580 (-94%) from 2018

Liabilities

Up

$34,281

Up $19,380 (+130%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$471,375

Down $52,318 (-10.0%) from 2018

Expenses

Up

$534,955

Up $13,442 (+2.6%) from 2018

Net Income

Down

-$63,580

Down $65,760 (-3017%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2011: $50,684Liabilities 2011: $28,239Net Assets 2011: $22,4452011Assets 2012: $78,561Liabilities 2012: $34,432Net Assets 2012: $44,1292012Assets 2013: $125,954Liabilities 2013: $21,505Net Assets 2013: $104,4492013Assets 2014: $114,318Liabilities 2014: $20,413Net Assets 2014: $93,9052014Assets 2015: $151,376Liabilities 2015: $6,411Net Assets 2015: $144,9652015Assets 2016: $114,168Liabilities 2016: $43,419Net Assets 2016: $70,7492016Assets 2017: $95,261Liabilities 2017: $29,931Net Assets 2017: $65,3302017Assets 2018: $82,411Liabilities 2018: $14,901Net Assets 2018: $67,5102018Assets 2019: $38,211Liabilities 2019: $34,281Net Assets 2019: $3,9302019Assets 2020: $144,435Liabilities 2020: $19,990Net Assets 2020: $124,4452020Assets 2021: $128,316Liabilities 2021: $41,066Net Assets 2021: $87,2502021Assets 2022: $137,896Liabilities 2022: $23,085Net Assets 2022: $114,8112022Assets 2023: $107,218Liabilities 2023: $14,572Net Assets 2023: $92,6462023Assets 2024: $34,596Liabilities 2024: $22,979Net Assets 2024: $11,6172024

Highlighted filing

2019

Assets$38,211
Liabilities$34,281
Net Assets$3,930
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $476,360Expenses 2011: $575,745Net Income 2011: -$99,3852011Revenue 2012: $529,564Expenses 2012: $507,880Net Income 2012: $21,6842012Revenue 2013: $457,470Expenses 2013: $397,150Net Income 2013: $60,3202013Revenue 2014: $448,350Expenses 2014: $458,894Net Income 2014: -$10,5442014Revenue 2015: $492,650Expenses 2015: $441,590Net Income 2015: $51,0602015Revenue 2016: $471,900Expenses 2016: $546,116Net Income 2016: -$74,2162016Revenue 2017: $493,788Expenses 2017: $499,207Net Income 2017: -$5,4192017Revenue 2018: $523,693Expenses 2018: $521,513Net Income 2018: $2,1802018Revenue 2019: $471,375Expenses 2019: $534,955Net Income 2019: -$63,5802019Revenue 2020: $412,449Expenses 2020: $291,934Net Income 2020: $120,5152020Revenue 2021: $426,408Expenses 2021: $463,603Net Income 2021: -$37,1952021Revenue 2022: $457,150Expenses 2022: $429,589Net Income 2022: $27,5612022Revenue 2023: $447,975Expenses 2023: $470,140Net Income 2023: -$22,1652023Revenue 2024: $454,629Expenses 2024: $535,658Net Income 2024: -$81,0292024

Highlighted filing

2019

Revenue$471,375
Expenses$534,955
Net Income-$63,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$471,375
Mission and Program Overview

Mission

The Carmel Ideas Foundation strives to create better English language skills through reading, writing, and thinking. Venues are provided to help prepare Monterey County's diverse population for future success, and are accessible to students and educators at no charge.

The Carmel Ideas Foundation's mission is to improve literacy, inspire hope, and encourage the development and exchange of great ideas for the residents of Monterey County and beyond, and to provide further educational opportunities for the under-served students of Monterey County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,273$20,658▼ $46,615
Land, Buildings, and Equipment, Net$15,138$17,553▲ $2,415
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,411$38,211▼ $44,200
Other Assets Total-$0-
Liabilities
Other Liabilities$14,901$34,281▲ $19,380
Total Liabilities$14,901$34,281▲ $19,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,510$3,930▼ $63,580
Total Net Assets Fund Balance$67,510$3,930▼ $63,580
Total Liabilities and Net Assets / Fund Balance$82,411$38,211▼ $44,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,216$56,700$57,916
Equipment$13,683$42,919$56,602
Leasehold Improvements$2,654$12,248$14,902
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim McGillenPresident
Cynthia McGillenVice President
Dan LindsayBoard Member
John HannaBoard Member
Scott EversBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$404,375
Program Service Revenue
$67,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$404,375
Change in Net Assets
$-63,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,905
Grants and Similar Amounts Paid$12,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$107,662$10,196-$117,858
Travel-$67,966-$67,966
Occupancy-$43,505-$43,505
Other Expenses$31,615--$31,615
Office Expenses-$17,425-$17,425
Advertising$15,477--$15,477
Grants to Domestic Orgs$12,050--$12,050
Conferences and Meetings$8,389--$8,389
Depreciation Depletion$6,950--$6,950
Fees for Services Accounting-$4,850-$4,850
Insurance-$4,180-$4,180
Fees for Services Other-$1,365-$1,365
Interest-$173-$173
Total Functional Expenses$385,295$149,660$0$534,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Credit Card Payable$34,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Cindy McGillen is the spouse of James McGillen.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is given to the board and is signed and mailed by a board member.”

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

“Organizational documents and financial statements are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Carmel Ideas Foundation
EIN
01-0903800
Phone
8316266243
Address
PO Box 509, Pebble Beach, CA 93953

Signing Officer

Name
Jim McGillen
Title
President
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cynthia E Davis CPA Inc
Address
1010 CASS ST SUITE C-2, MONTEREY, CA 93940
Preparer
Cynthia E Davis CPA
Phone
8316491665
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

“Bank Charges: Column (A) - Total = $293; Column (B) - Program Services = $0; Column (C) - Management & General = $293; Column (D) - Fundraising = $0”

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

“BANNERS & SIGNAGE: Column (A) - Total = $2081; Column (B) - Program Services = $2081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $5794; Column (B) - Program Services = $5794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $16148; Column (B) - Program Services = $16148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EVENT PHOTOGRAPHY & FILIMING: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FACILITY FEES: Column (A) - Total = $21025; Column (B) - Program Services = $21025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“License & Permits: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $4586; Column (B) - Program Services = $0; Column (C) - Management & General = $4586; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $5242; Column (B) - Program Services = $0; Column (C) - Management & General = $5242; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $4634; Column (B) - Program Services = $4634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RESEARCH: Column (A) - Total = $12247; Column (B) - Program Services = $12247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPEAKER FEES: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPEAKER GIFTS: Column (A) - Total = $9549; Column (B) - Program Services = $9549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPEAKER TRANSPORTATION: Column (A) - Total = $1993; Column (B) - Program Services = $1993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STAGING: Column (A) - Total = $8068; Column (B) - Program Services = $8068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STORAGE: Column (A) - Total = $7805; Column (B) - Program Services = $7805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $4566; Column (B) - Program Services = $4566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $5223; Column (B) - Program Services = $5223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE EXPENSE: Column (A) - Total = $1679; Column (B) - Program Services = $1679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017553
IRS990/LandBldgEquipCostOrOtherBssAmt0129420
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Carmel Ideas Foundation's mission is to improve literacy, inspire hope, and encourage the development and exchange of great ideas for the residents of Monterey County and beyond, and to provide further educational opportunities for the under-served students of Monterey County.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt043505
IRS990/OccupancyGrp/TotalAmt043505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017425
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc1TRAVEL & LODGING
IRS990/OtherExpensesGrp/Desc2MEALS - SPEAKERS & SPONSORS
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt093308
IRS990/OtherExpensesGrp/ProgramServicesAmt173785
IRS990/OtherExpensesGrp/ProgramServicesAmt236059
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IRS990/OtherExpensesGrp/TotalAmt173785
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0AUTHORS & IDEAS FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067000
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IRS990/PYProgramServiceRevenueAmt077293
IRS990/PYRevenuesLessExpensesAmt02180
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IRS990/PYTotalRevenueAmt0523693
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-63580
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0417000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02059275
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02453406
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492650
IRS990ScheduleA/Total509Grp/TotalAmt02453406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0492650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02453406
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/EquipmentGrp/BookValueAmt013683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056602
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017553
IRS990ScheduleD/TotalLiabilityAmt034281
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMES MCGILLEN ENTERTAINM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CORP OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JAMES MCGILLEN ENTERTAINMENT, A SEPARATE ENTITY OWNED BY JAMES MCGILLEN, PROVIDES MANAGEMENT SERVICES TO CARMEL IDEAS FOUNDATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cindy McGillen is the spouse of James McGillen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is given to the board and is signed and mailed by a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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/ExplanationTxt11Bank Charges: Column (A) - Total = $293; Column (B) - Program Services = $0; Column (C) - Management & General = $293; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANNERS & SIGNAGE: Column (A) - Total = $2081; Column (B) - Program Services = $2081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions: Column (A) - Total = $5794; Column (B) - Program Services = $5794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL: Column (A) - Total = $16148; Column (B) - Program Services = $16148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EVENT PHOTOGRAPHY & FILIMING: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FACILITY FEES: Column (A) - Total = $21025; Column (B) - Program Services = $21025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17License & Permits: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OUTSIDE SERVICES: Column (A) - Total = $4586; Column (B) - Program Services = $0; Column (C) - Management & General = $4586; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $5242; Column (B) - Program Services = $0; Column (C) - Management & General = $5242; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $4634; Column (B) - Program Services = $4634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RESEARCH: Column (A) - Total = $12247; Column (B) - Program Services = $12247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SPEAKER FEES: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SPEAKER GIFTS: Column (A) - Total = $9549; Column (B) - Program Services = $9549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SPEAKER TRANSPORTATION: Column (A) - Total = $1993; Column (B) - Program Services = $1993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STAGING: Column (A) - Total = $8068; Column (B) - Program Services = $8068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STORAGE: Column (A) - Total = $7805; Column (B) - Program Services = $7805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SUPPLIES: Column (A) - Total = $4566; Column (B) - Program Services = $4566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UTILITIES: Column (A) - Total = $5223; Column (B) - Program Services = $5223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WEBSITE EXPENSE: Column (A) - Total = $1679; Column (B) - Program Services = $1679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082411
IRS990/TotalAssetsEOYAmt038211
IRS990/TotalAssetsGrp/BOYAmt082411
IRS990/TotalAssetsGrp/EOYAmt038211
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,211
Liabilities
$34,281
Net assets
$3,930
Revenue
$471,375
Expenses
$534,955
Net income
-$63,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.23$0.12$4.55$5.36$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.93$4.48$4.70$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.23$1.15$4.57$4.30$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.41$0.87$4.26$4.64$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.20$1.24$4.12$2.92$1.21
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.04$4.71$5.35$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.15$0.68$5.24$5.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.30$0.65$4.94$4.99$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.43$0.71$4.72$5.46$0.74
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.06$1.45$4.93$4.42$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.94$4.48$4.59$0.11
2013Summary only. Only limited summary data is available for this year.$1.26$0.22$1.04$4.57$3.97$0.60
2012Summary only. Only limited summary data is available for this year.$0.79$0.34$0.44$5.30$5.08$0.22
2011Summary only. Only limited summary data is available for this year.$0.51$0.28$0.22$4.76$5.76$0.99