Civic Intelligence

Carmel Ideas Foundation

990 • Fiscal year 2024 • EIN 01-0903800

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 23, 2025

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

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$34,596

Down $72,622 (-68%) from 2023

Net Assets

Down

$11,617

Down $81,029 (-87%) from 2023

Liabilities

Up

$22,979

Up $8,407 (+58%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$454,629

Up $6,654 (+1.5%) from 2023

Expenses

Up

$535,658

Up $65,518 (+14%) from 2023

Net Income

Down

-$81,029

Down $58,864 (-266%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2024

Assets$34,596
Liabilities$22,979
Net Assets$11,617
Open 2024 Filing

Operations Trend

Revenue Growth48th 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

2024

Revenue$454,629
Expenses$535,658
Net Income-$81,029
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$454,629
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$96,324$27,490▼ $68,834
Land, Buildings, and Equipment, Net$10,892$7,105▼ $3,787
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$107,218$34,596▼ $72,622
Other Assets Total$2$1▼ $1
Liabilities
Other Liabilities$14,572$22,979▲ $8,407
Total Liabilities$14,572$22,979▲ $8,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,646$11,617▼ $81,029
Total Net Assets Fund Balance$92,646$11,617▼ $81,029
Total Liabilities and Net Assets / Fund Balance$107,218$34,596▼ $72,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,841$76,079$80,920
Other Land Buildings-$57,916$57,916
Leasehold Improvements$2,264$12,638$14,902
Compensation and Service Providers
Top Officer Pay79th 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
$393,329
Program Service Revenue
$61,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$393,329
Change in Net Assets
$-81,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,658
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$113,831$15,205-$129,036
Occupancy$34,856$11,426-$46,282
Other Expenses$30,615--$30,615
Advertising$13,194--$13,194
Fees for Services Accounting-$8,885-$8,885
Insurance-$5,627-$5,627
Office Expenses-$5,234-$5,234
Depreciation Depletion$3,787--$3,787
Grants to Domestic Orgs$3,000--$3,000
Interest-$1,937-$1,937
Fees for Services Other$100--$100
Total Functional Expenses$487,344$48,314$0$535,658
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$84,500

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$22,979
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
2025-09-23
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

“Bank Charges: Column (A) - Total = $794; Column (B) - Program Services = $0; Column (C) - Management & General = $794; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $4741; Column (B) - Program Services = $2555; Column (C) - Management & General = $2186; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS - SPEAKERS & SPONSORS: Column (A) - Total = $28358; Column (B) - Program Services = $28358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES: Column (A) - Total = $24705; Column (B) - Program Services = $12480; Column (C) - Management & General = $12225; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PHOTOGRAPHY & FILMING: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $6101; Column (B) - Program Services = $6101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $4533; Column (B) - Program Services = $4533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RESEARCH: Column (A) - Total = $6431; Column (B) - Program Services = $6431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPEAKER FEES: Column (A) - Total = $7700; Column (B) - Program Services = $7700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPEAKER GIFTS: Column (A) - Total = $5286; Column (B) - Program Services = $5286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAGING: Column (A) - Total = $9341; Column (B) - Program Services = $9341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE: Column (A) - Total = $12350; Column (B) - Program Services = $12350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $4113; Column (B) - Program Services = $4113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRANSPORTATION: Column (A) - Total = $11273; Column (B) - Program Services = $11273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $399; Column (B) - Program Services = $399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE EXPENSE: Column (A) - Total = $1911; Column (B) - Program Services = $1911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/AdvertisingGrp/ProgramServicesAmt013194
IRS990/AdvertisingGrp/TotalAmt013194
IRS990/AllOtherContributionsAmt0393329
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015205
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113831
IRS990/AllOtherExpensesGrp/TotalAmt0129036
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James P McGillen
IRS990/BooksInCareOfDetail/PhoneNum08316266243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 509
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pebble Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093953
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096324
IRS990/CashNonInterestBearingGrp/EOYAmt027490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0393329
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0532658
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061300
IRS990/CYRevenuesLessExpensesAmt0-81029
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0535658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0454629
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03787
IRS990/DepreciationDepletionGrp/TotalAmt03787
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0487344
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08885
IRS990/FeesForServicesAccountingGrp/TotalAmt08885
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt0100
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm3James P McGillen
IRS990/Form990PartVIISectionAGrp/PersonNm4Cynthia McGillen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0454629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05627
IRS990/InsuranceGrp/TotalAmt05627
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01937
IRS990/InterestGrp/TotalAmt01937
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07105
IRS990/LandBldgEquipCostOrOtherBssAmt0153738
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092646
IRS990/NetAssetsOrFundBalancesEOYAmt011617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011617
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011426
IRS990/OccupancyGrp/ProgramServicesAmt034856
IRS990/OccupancyGrp/TotalAmt046282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05234
IRS990/OfficeExpensesGrp/TotalAmt05234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAVEL & LODGING
IRS990/OtherExpensesGrp/Desc1EVENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0132008
IRS990/OtherExpensesGrp/ProgramServicesAmt1117008
IRS990/OtherExpensesGrp/ProgramServicesAmt238945
IRS990/OtherExpensesGrp/ProgramServicesAmt330615
IRS990/OtherExpensesGrp/TotalAmt0132008
IRS990/OtherExpensesGrp/TotalAmt1117008
IRS990/OtherExpensesGrp/TotalAmt238945
IRS990/OtherExpensesGrp/TotalAmt330615
IRS990/OtherLiabilitiesGrp/BOYAmt014572
IRS990/OtherLiabilitiesGrp/EOYAmt022979
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0AUTHORS & IDEAS FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466053
IRS990/PYProgramServiceRevenueAmt034200
IRS990/PYRevenuesLessExpensesAmt0-22165
IRS990/PYTotalExpensesAmt0470140
IRS990/PYTotalRevenueAmt0447975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81029
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0413775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01994367
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02198611
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412449
IRS990ScheduleA/Total509Grp/TotalAmt02198611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02198611
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/BookValueAmt04841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07105
IRS990ScheduleD/TotalLiabilityAmt022979
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMES MCGILLEN ENTERTAINM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CORP OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084500
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/ExplanationTxt3Bank Charges: Column (A) - Total = $794; Column (B) - Program Services = $0; Column (C) - Management & General = $794; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions: Column (A) - Total = $4741; Column (B) - Program Services = $2555; Column (C) - Management & General = $2186; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS - SPEAKERS & SPONSORS: Column (A) - Total = $28358; Column (B) - Program Services = $28358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES: Column (A) - Total = $24705; Column (B) - Program Services = $12480; Column (C) - Management & General = $12225; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHOTOGRAPHY & FILMING: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $6101; Column (B) - Program Services = $6101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $4533; Column (B) - Program Services = $4533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESEARCH: Column (A) - Total = $6431; Column (B) - Program Services = $6431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPEAKER FEES: Column (A) - Total = $7700; Column (B) - Program Services = $7700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPEAKER GIFTS: Column (A) - Total = $5286; Column (B) - Program Services = $5286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAGING: Column (A) - Total = $9341; Column (B) - Program Services = $9341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE: Column (A) - Total = $12350; Column (B) - Program Services = $12350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $4113; Column (B) - Program Services = $4113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRANSPORTATION: Column (A) - Total = $11273; Column (B) - Program Services = $11273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNIFORMS: Column (A) - Total = $399; Column (B) - Program Services = $399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE EXPENSE: Column (A) - Total = $1911; Column (B) - Program Services = $1911; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107218
IRS990/TotalAssetsEOYAmt034596
IRS990/TotalAssetsGrp/BOYAmt0107218
IRS990/TotalAssetsGrp/EOYAmt034596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014572
IRS990/TotalLiabilitiesEOYAmt022979
IRS990/TotalLiabilitiesGrp/BOYAmt014572
IRS990/TotalLiabilitiesGrp/EOYAmt022979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011617
IRS990/TotalProgramServiceExpensesAmt0487344
IRS990/TotalProgramServiceRevenueAmt061300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454629
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034596
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,596
Liabilities
$22,979
Net assets
$11,617
Revenue
$454,629
Expenses
$535,658
Net income
-$81,029
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