Civic Intelligence

Carmel Ideas Foundation

990 • Fiscal year 2013 • EIN 01-0903800

Jan 01, 2013 to Dec 31, 2013

Organization Profilewww.carmelauthors.com
Pebble Beach, CA
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$125,954

Up $47,393 (+60%) from 2012

Net Assets

Up

$104,449

Up $60,320 (+137%) from 2012

Liabilities

Down

$21,505

Down $12,927 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Down

$457,470

Down $72,094 (-14%) from 2012

Expenses

Down

$397,150

Down $110,730 (-22%) from 2012

Net Income

Up

$60,320

Up $38,636 (+178%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$125,954
Liabilities$21,505
Net Assets$104,449
Open 2013 Filing

Operations Trend

Revenue Growth28th 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

2013

Revenue$457,470
Expenses$397,150
Net Income$60,320
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$125,954
Liabilities
$21,505
Net assets
$104,449
Revenue
$457,470
Expenses
$397,150
Net income
$60,320
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