Civic Intelligence

Monterey Collegiate Foundation Co Katy Reyes

990 • Fiscal year 2019 • EIN 20-1790250

Jun 01, 2018 to May 31, 2019 • Filed on Oct 28, 2019

Organization ProfileN/A
301 Bonifacio PlaceMonterey, CA 93940

(831) 656-0834

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

95th percentile

71%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$252,916

Up $104,916 (+71%) from 2018

Net Assets

Up

$252,916

Up $104,916 (+71%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin84th percentile

Revenue

Up

$346,271

Up $97,655 (+39%) from 2018

Expenses

Up

$241,355

Up $44,026 (+22%) from 2018

Net Income

Up

$104,916

Up $53,629 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 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

2019

Assets$252,916
Liabilities$0
Net Assets$252,916
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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: -$53,5392012Revenue 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

2019

Revenue$346,271
Expenses$241,355
Net Income$104,916
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$5,457,827
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,000$252,916▲ $104,916
Cash and Non-Interest-Bearing Accounts$97,712$202,735▲ $105,023
Land, Buildings, and Equipment, Net$288$181▼ $107
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$148,000$252,916▲ $104,916
Other Assets Total$50,000$50,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,000$252,916▲ $104,916
Total Liabilities and Net Assets / Fund Balance$148,000$252,916▲ $104,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181$5,972$6,153
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Katy ReyesPresident
Steve NaderDirector
Richard LongSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$346,271
Change in Net Assets
$104,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,390
Other Expenses$25,965
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,390--$215,390
Fees for Services Accounting-$23,566-$23,566
Insurance-$2,310-$2,310
Office Expenses-$374-$374
Depreciation Depletion-$107-$107
Other Expenses-$-512-$-512
Total Functional Expenses$215,390$25,965$0$241,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salinas Girls Fast-Pitch IncSalinas, CA501(c)(3)-$101,050
Palma High SchoolSalinas, CA501(c)(3)-$55,345
Sacred Heart SchoolSalinas, CA501(c)(3)-$29,390
Notre Dame High SchoolSalinas, CA501(c)(3)-$16,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,457,827
Gaming Direct Expenses$5,111,556
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members meet to review the form before authorizing it to be filed.”

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

“By Mail upon request.”

Filing and Contact Details

Filer

Filer Name
Monterey Collegiate Foundation
EIN
20-1790250
Phone
8316560834
Address
301 Bonifacio Place, Monterey, CA 93940

Signing Officer

Name
Katy Reyes
Title
President
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Reyes
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
14

Preparer

Firm
Finn & Cohen CPAs APC
Address
425 Pacific Street Suite 302, Monterey, CA 93940
Preparer
David A Cohen CPA
Phone
8313755166
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022012667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Monerey Benevolent Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt04260911
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt073125
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04334036
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05111556
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt05360327
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt097500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05457827
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0346271
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0498670
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0489762
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08908
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0273869
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt04981
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0278850
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.86000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.86000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Katy Reyes
IRS990ScheduleG/GamingManagerServicesProvTxt0Personnel & Gaming Mgt.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Robin HaisleyLegal Techtime Acct'g
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0301 Bonifacio Place
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Monterey
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd093940
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016980
IRS990ScheduleI/RecipientTable/CashGrantAmt155345
IRS990ScheduleI/RecipientTable/CashGrantAmt229390
IRS990ScheduleI/RecipientTable/CashGrantAmt3101050
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Notre Dame High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Palma High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Sacred Heart School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Salinas Girls Fast-Pitch Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0941658139
IRS990ScheduleI/RecipientTable/RecipientEIN1941322168
IRS990ScheduleI/RecipientTable/RecipientEIN2941658139
IRS990ScheduleI/RecipientTable/RecipientEIN3770280185
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0455 Palma Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1919 Iverson Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2123 West Market Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31188 Padre Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salinas
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Salinas
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Salinas
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Salinas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd393901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1Grant checks are remitted directly to the educational institutions. All educational institutions and non-profit entities are confirmed domestic 501(c)(3) organizations
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members meet to review the form before authorizing it to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By Mail upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148000
IRS990/TotalAssetsEOYAmt0252916
IRS990/TotalAssetsGrp/BOYAmt0148000
IRS990/TotalAssetsGrp/EOYAmt0252916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$252,916
Liabilities
$0
Net assets
$252,916
Revenue
$346,271
Expenses
$241,355
Net income
$104,916
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
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