Civic Intelligence

Carmel Ideas Foundation

990 • Fiscal year 2023 • EIN 01-0903800

Jan 01, 2023 to Dec 31, 2023 • Filed on May 31, 2024

Organization Profilewww.pbaif.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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-2.0%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$107,218

Down $30,678 (-22%) from 2022

Net Assets

Down

$92,646

Down $22,165 (-19%) from 2022

Liabilities

Down

$14,572

Down $8,513 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$447,975

Down $9,175 (-2.0%) from 2022

Expenses

Up

$470,140

Up $40,551 (+9.4%) from 2022

Net Income

Down

-$22,165

Down $49,726 (-180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$107,218
Liabilities$14,572
Net Assets$92,646
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$447,975
Expenses$470,140
Net Income-$22,165
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 31, 2024
Return Version
2023v5.0
Gross Receipts
$447,975
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$124,200$96,324▼ $27,876
Land, Buildings, and Equipment, Net$13,695$10,892▼ $2,803
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$137,896$107,218▼ $30,678
Other Assets Total$1$2▲ $1
Liabilities
Other Liabilities$23,085$14,572▼ $8,513
Total Liabilities$23,085$14,572▼ $8,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,811$92,646▼ $22,165
Total Net Assets Fund Balance$114,811$92,646▼ $22,165
Total Liabilities and Net Assets / Fund Balance$137,896$107,218▼ $30,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,550$72,370$80,920
Other Land Buildings-$57,916$57,916
Leasehold Improvements$2,342$12,560$14,902
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James P McGillenChairman
Cynthia McGillenBoard Member
Dan LindsayBoard Member
John HannaBoard Member
Scott EversBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$413,775
Program Service Revenue
$34,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$413,775
Change in Net Assets
$-22,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,053
Grants and Similar Amounts Paid$4,087
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,526$2,870-$95,396
Occupancy$23,623$8,297-$31,920
Other Expenses$11,940$10,325-$22,265
Advertising$15,982--$15,982
Depreciation Depletion$4,373--$4,373
Insurance-$4,170-$4,170
Grants to Domestic Orgs$4,087--$4,087
Office Expenses-$4,011-$4,011
Fees for Services Accounting-$2,513-$2,513
Interest-$2,052-$2,052
Conferences and Meetings$1,107--$1,107
Fees for Services Other$125$75-$200
Total Functional Expenses$435,827$34,313$0$470,140
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Corp OfficerManagement ServicesNo$78,000

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$14,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Cindy McGillen is the spouse of James P. McGillen.”

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

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

Form 990, Part VI, Section C, Line 19

“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
James P McGillen
Title
President
Signed
2024-05-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bianchi Kasavan & Pope LLP
Address
1000 Munras Ave Ste 200, Monterey, CA 93940
Preparer
Cynthia E Davis CPA
Phone
8313731697
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOOKS/LIBRARY: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER 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

“Dues & Subscriptions: Column (A) - Total = $5665; Column (B) - Program Services = $3045; Column (C) - Management & General = $2620; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $5261; Column (B) - Program Services = $5261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS - SPEAKERS & SPONSORS: Column (A) - Total = $18060; Column (B) - Program Services = $18060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $4545; Column (B) - Program Services = $4545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $7228; Column (B) - Program Services = $7228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RESEARCH: Column (A) - Total = $4826; Column (B) - Program Services = $4826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPEAKER FEES: Column (A) - Total = $9075; Column (B) - Program Services = $9075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPEAKER GIFTS: Column (A) - Total = $5181; Column (B) - Program Services = $5181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAGING: Column (A) - Total = $3472; Column (B) - Program Services = $3472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE: Column (A) - Total = $11511; Column (B) - Program Services = $11511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $6772; Column (B) - Program Services = $6772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRANSPORTATION: Column (A) - Total = $6989; Column (B) - Program Services = $6989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“WEBSITE EXPENSE: Column (A) - Total = $2031; Column (B) - Program Services = $2031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/Desc0The organization presents the annual Pebble Beach Authors & Ideas Festival, formerly the Carmel Authors and Ideas Festival, at the end of September each year. More than twenty well known authors, thinkers, innovators and musicians present in a variety of venues over a three-day weekend. Presentations take place in a theater seating all attendees, as well as in small breakout groups. Scholarships are provided to educators each year. Speakers are introduced by students. The three-day Festival is preceded by the Student Ideas Festival, which enables 1300 Monterey County middle and high school students to be inspired in person by some of the best minds of our time. Additionally, the Student Ideas Festival is live-streamed to schools throughout the County, as well as recorded and distributed for later use in the classroom.The goal of the organization is to provide intellectually stimulating settings and opportunities for participation of all ages to learn, discuss, and generate new ideas while honoring a literary past and growing a literary future.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Cynthia McGillen
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04087
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04087
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04170
IRS990/InsuranceGrp/TotalAmt04170
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02052
IRS990/InterestGrp/TotalAmt02052
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IRS990/LandBldgEquipAccumDeprecAmt0142846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010892
IRS990/LandBldgEquipCostOrOtherBssAmt0153738
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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/NetAssetsOrFundBalancesBOYAmt0114811
IRS990/NetAssetsOrFundBalancesEOYAmt092646
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092646
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08297
IRS990/OccupancyGrp/ProgramServicesAmt023623
IRS990/OccupancyGrp/TotalAmt031920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04011
IRS990/OfficeExpensesGrp/TotalAmt04011
IRS990/OfficerMailingAddressInd0false
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IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAVEL & LODGING
IRS990/OtherExpensesGrp/Desc1EVENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010325
IRS990/OtherExpensesGrp/ProgramServicesAmt0151180
IRS990/OtherExpensesGrp/ProgramServicesAmt1100482
IRS990/OtherExpensesGrp/ProgramServicesAmt230402
IRS990/OtherExpensesGrp/ProgramServicesAmt311940
IRS990/OtherExpensesGrp/TotalAmt0151180
IRS990/OtherExpensesGrp/TotalAmt1100482
IRS990/OtherExpensesGrp/TotalAmt230402
IRS990/OtherExpensesGrp/TotalAmt322265
IRS990/OtherLiabilitiesGrp/BOYAmt023085
IRS990/OtherLiabilitiesGrp/EOYAmt014572
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0AUTHORS & IDEAS FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424589
IRS990/PYProgramServiceRevenueAmt062450
IRS990/PYRevenuesLessExpensesAmt027561
IRS990/PYTotalExpensesAmt0429589
IRS990/PYTotalRevenueAmt0457150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22165
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0413775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0394700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02005413
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02215357
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471375
IRS990ScheduleA/Total509Grp/TotalAmt02215357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02215357
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/BookValueAmt08550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010892
IRS990ScheduleD/TotalLiabilityAmt014572
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMES MCGILLEN ENTERTAINM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CORP OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078000
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 P. 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/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/ExplanationTxt18AWARDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Charges: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BOOKS/LIBRARY: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COMPUTER EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Dues & Subscriptions: Column (A) - Total = $5665; Column (B) - Program Services = $3045; Column (C) - Management & General = $2620; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EQUIPMENT RENTAL: Column (A) - Total = $5261; Column (B) - Program Services = $5261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MEALS - SPEAKERS & SPONSORS: Column (A) - Total = $18060; Column (B) - Program Services = $18060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PHOTOGRAPHY & FILMING: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Postage and Shipping: Column (A) - Total = $4545; Column (B) - Program Services = $4545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Printing and Publications: Column (A) - Total = $7228; Column (B) - Program Services = $7228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28RESEARCH: Column (A) - Total = $4826; Column (B) - Program Services = $4826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SPEAKER FEES: Column (A) - Total = $9075; Column (B) - Program Services = $9075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SPEAKER GIFTS: Column (A) - Total = $5181; Column (B) - Program Services = $5181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31STAGING: Column (A) - Total = $3472; Column (B) - Program Services = $3472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32STORAGE: Column (A) - Total = $11511; Column (B) - Program Services = $11511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SUPPLIES: Column (A) - Total = $6772; Column (B) - Program Services = $6772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TRANSPORTATION: Column (A) - Total = $6989; Column (B) - Program Services = $6989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35UNIFORMS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36UTILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37WEBSITE EXPENSE: Column (A) - Total = $2031; Column (B) - Program Services = $2031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,218
Liabilities
$14,572
Net assets
$92,646
Revenue
$447,975
Expenses
$470,140
Net income
-$22,165
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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