Civic Intelligence

Monterey Collegiate Foundation Co Katy Reyes

990 • Fiscal year 2013 • EIN 20-1790250

Jun 01, 2012 to May 31, 2013 • Filed on Jan 29, 2014

71 Pearl Street93940
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$95,907

Flat from 2013

Net Assets

Flat

$91,779

Flat from 2013

Liabilities

Flat

$4,128

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$286,936

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $185,075Liabilities 2011: $6,772Net Assets 2011: $178,3032011Assets 2012: $131,394Liabilities 2012: $6,630Net Assets 2012: $124,7642012Assets 2013: $95,907Liabilities 2013: $4,128Net Assets 2013: $91,7792013Assets 2013: $95,907Liabilities 2013: $4,128Net Assets 2013: $91,7792013Assets 2014: $79,750Liabilities 2014: $3,865Net Assets 2014: $75,8852014Assets 2015: $69,338Liabilities 2015: $2,053Net Assets 2015: $67,2852015Assets 2016: $89,707Liabilities 2016: $2,052Net Assets 2016: $87,6552016Assets 2017: $98,766Liabilities 2017: $2,053Net Assets 2017: $96,7132017Assets 2018: $148,000Liabilities 2018: $0Net Assets 2018: $148,0002018Assets 2019: $252,916Liabilities 2019: $0Net Assets 2019: $252,9162019Assets 2020: $64,324Liabilities 2020: $0Net Assets 2020: $64,3242020Assets 2021: $17,750Net Assets 2021: $17,7502021Assets 2022: $332,946Liabilities 2022: $0Net Assets 2022: $332,9462022Assets 2023: $464,370Liabilities 2023: $5,519Net Assets 2023: $458,8512023Assets 2024: $376,003Liabilities 2024: $365Net Assets 2024: $375,6382024Assets 2025: $412,054Liabilities 2025: $2,023Net Assets 2025: $410,0312025

Highlighted filing

2013

Assets$95,907
Liabilities$4,128
Net Assets$91,779

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $298,945Expenses 2011: $241,477Net Income 2011: $57,4682011Revenue 2012: $217,447Expenses 2012: $270,986Net Income 2012: -$53,5392012Expenses 2013: $286,9362013Revenue 2013: $253,951Expenses 2013: $286,936Net Income 2013: -$32,9852013Revenue 2014: $236,474Expenses 2014: $252,368Net Income 2014: -$15,8942014Revenue 2015: $163,810Expenses 2015: $172,410Net Income 2015: -$8,6002015Revenue 2016: $247,015Expenses 2016: $226,645Net Income 2016: $20,3702016Revenue 2017: $194,646Expenses 2017: $185,588Net Income 2017: $9,0582017Revenue 2018: $248,616Expenses 2018: $197,329Net Income 2018: $51,2872018Revenue 2019: $346,271Expenses 2019: $241,355Net Income 2019: $104,9162019Revenue 2020: -$27,568Expenses 2020: $161,024Net Income 2020: -$188,5922020Revenue 2021: $4,575Expenses 2021: $51,149Net Income 2021: -$46,5742021Revenue 2022: $476,704Expenses 2022: $161,508Net Income 2022: $315,1962022Revenue 2023: $309,583Expenses 2023: $183,678Net Income 2023: $125,9052023Revenue 2024: $128,735Expenses 2024: $211,948Net Income 2024: -$83,2132024Revenue 2025: $233,157Expenses 2025: $198,764Net Income 2025: $34,3932025

Highlighted filing

2013

Revenue-
Expenses$286,936
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 29, 2014
Return Version
2012v2.0
Gross Receipts
$3,917,514
Mission and Program Overview

Mission

We provide grants to charities for activities such as youth sports, youth programs and youth education for the residents of Monterey County, California.

Filing and Contact Details

Filer

EIN
20-1790250
Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0We provide grants to charities for activities such as youth sports, youth programs and youth education for the residents of Monterey County, California.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions027191
IRS990/AllOtherExpenses/ManagementAndGeneral035
IRS990/AllOtherExpenses/Total035
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0127331
IRS990/CashNonInterestBearing/EOY092967
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear060691
IRS990/ContributionsGrantsPriorYear0106406
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01123
IRS990/DepreciationDepletion/Total01123
IRS990/DescribedIn501C30true
IRS990/Description0Provided funding to youth organizations and for youth scholarships.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0231986
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral026051
IRS990/FeesForServicesAccounting/Total026051
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01023
IRS990/FeesForServicesLegal/Total01023
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Steve Nader
IRS990/Form990PartVIISectionA/NamePerson1Richard Long
IRS990/Form990PartVIISectionA/NamePerson2William A Phelps
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses03663563
IRS990/Grants0231986
IRS990/GrantsAndSimilarAmntsCY0231986
IRS990/GrantsAndSimilarAmntsPriorYear0210169
IRS990/GrantsToDomesticIndividuals/ProgramServices0231986
IRS990/GrantsToDomesticIndividuals/Total0231986
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming03856823
IRS990/GrossReceipts03917514
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01585
IRS990/Insurance/Total01585
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03213
IRS990/LandBuildingsEquipmentBasis06153
IRS990/LandBuildingsEquipmentBasisNet/BOY04063
IRS990/LandBuildingsEquipmentBasisNet/EOY02940
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0We provide grants to charities for activities such as youth sports, youth programs and youth education for the residents of Monterey County, California.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0124764
IRS990/NetAssetsOrFundBalancesEOY091779
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/ExclusionAmount0193260
IRS990/NetIncomeFromGaming/TotalRevenueColumn0193260
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising02056
IRS990/OtherEmployeeBenefits/Total02056
IRS990/OtherExpensePriorYear033710
IRS990/OtherExpensesCurrentYear032038
IRS990/OtherExpenses/Description0License/Permits
IRS990/OtherExpenses/Description1Other expense
IRS990/OtherExpenses/Description2Office Supplies
IRS990/OtherExpenses/Description3Postage and Shipping
IRS990/OtherExpenses/Fundraising075
IRS990/OtherExpenses/ManagementAndGeneral0266
IRS990/OtherExpenses/ManagementAndGeneral1380
IRS990/OtherExpenses/ManagementAndGeneral21500
IRS990/OtherExpenses/Total075
IRS990/OtherExpenses/Total1266
IRS990/OtherExpenses/Total2380
IRS990/OtherExpenses/Total31500
IRS990/OtherLiabilities/BOY06630
IRS990/OtherLiabilities/EOY04128
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0193260
IRS990/OtherRevenuePriorYear0111041
IRS990/OtherSalariesAndWages/Fundraising020856
IRS990/OtherSalariesAndWages/Total020856
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-32985
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations033500
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0124764
IRS990/RetainedEarningsEndowmentEtc/EOY091779
IRS990/RevenuesLessExpensesCY0-32985
IRS990/RevenuesLessExpensesPriorYear0-53539
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear022912
IRS990/SalariesEtcPriorYear027107
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years079199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046511
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0291852
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03916114
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year03639458
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years03963012
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years04130008
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0711555
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total016360147
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509016651999
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03976805
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03709458
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04042211
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04165459
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0758066
IRS990ScheduleA/Total509/Total016651999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03976805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03709458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04042211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04165459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0758066
IRS990ScheduleA/TotalSupportTotal/Total016651999
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue02940
IRS990ScheduleD/Equipment/Depreciation03213
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06153
IRS990ScheduleD/OtherLiabilities/Amount02076
IRS990ScheduleD/OtherLiabilities/Amount12052
IRS990ScheduleD/OtherLiabilities/Description0Payroll taxes payable
IRS990ScheduleD/OtherLiabilities/Description1Due to CCC Fndn
IRS990ScheduleD/TotalOfAmounts04128
IRS990ScheduleD/TotalOfBookValueLandBuildings02940
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1071 Pearl Street
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Monterey
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode093940
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo03062073
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0101997
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming03164070
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming03574758
IRS990ScheduleG/GamingInformation/GrossRevenueBingo03726258
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0130565
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming03856823
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0282065
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo0182597
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs06398
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0188995
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo0214188
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs07505
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming0221693
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo00.86000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs00.86000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerCompensation0717
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0Carolina Sahagun
IRS990ScheduleG/GamingManagerServicesProvided0Personnel & Gaming Mgt.
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0true
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Robin BomarLegal Techtime Acct'g
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0CA
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0231986
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0112
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Education Scholarship
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Grant checks are remitted directly to the educational institutions.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1A ledger recording the amount of grant assistance is kept, along with the criteria used to award the grant. Eligibility factors include the grantees financial condition, grade point average, extra-curricular activities including sports, and community service committment.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Additional Supplemental Information
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0194000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Facility rent to entity
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Omni Resources LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Ptshp 5% Owned
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0By Mail upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members meet to review the form before authorizing it to be filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1071 Pearl Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1171 Pearl Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Monterey
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Monterey
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode093940
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode193940
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0770576733
IRS990ScheduleR/Form990ScheduleRPartII/EIN1770576645
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Central Coast Charities Foundation
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Monterey County Benevolent Foundation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Provide funding for youth organizations and education
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Provide funding for youth education
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved030000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved13500
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Central Coast Charities Foundation
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Monterey County Benevolent Foundation
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0c
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1c
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.10$2.33$1.99$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.29$2.12$0.83
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.06$4.59$3.10$1.84$1.26
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$4.77$1.62$3.15
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.05$0.51$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.28$1.61$1.89
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$3.46$2.41$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.49$1.97$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.95$1.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$2.47$2.27$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.64$1.72$0.09
2014Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$2.36$2.52$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.92$2.87
2013Summary only. Only limited summary data is available for this year.$0.96$0.04$0.92$2.54$2.87$0.33
2012Summary only. Only limited summary data is available for this year.$1.31$0.07$1.25$2.17$2.71$0.54
2011Summary only. Only limited summary data is available for this year.$1.85$0.07$1.78$2.99$2.41$0.57