Civic Intelligence

Future Citizens Foundation DBA the First Tee of Monterey

990 • Fiscal year 2017 • EIN 26-0015069

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.FCF-CA.ORG

View Organization Page

945 S Main Street No 210Salinas, CA 93901

(831) 800-3458

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$165,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-7.1%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,722,113

Down $440,026 (-7.1%) from 2016

Net Assets

Up

$5,577,129

Up $241,468 (+4.5%) from 2016

Liabilities

Down

$144,984

Down $681,494 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin46th percentile

Revenue

Down

$2,809,981

Down $7,325,147 (-72%) from 2016

Expenses

Down

$2,761,432

Down $6,136,428 (-69%) from 2016

Net Income

Down

$48,549

Down $1,188,719 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2014: $4,265,876Liabilities 2014: $89,390Net Assets 2014: $4,176,4862014Assets 2015: $4,164,921Liabilities 2015: $166,068Net Assets 2015: $3,998,8532015Assets 2016: $6,162,139Liabilities 2016: $826,478Net Assets 2016: $5,335,6612016Assets 2017: $5,722,113Liabilities 2017: $144,984Net Assets 2017: $5,577,1292017Assets 2018: $4,639,566Liabilities 2018: $134,597Net Assets 2018: $4,504,9692018Assets 2019: $4,754,557Liabilities 2019: $88,015Net Assets 2019: $4,666,5422019Assets 2020: $5,366,606Liabilities 2020: $95,463Net Assets 2020: $5,271,1432020Assets 2021: $8,194,762Liabilities 2021: $101,623Net Assets 2021: $8,093,1392021Assets 2022: $9,274,127Liabilities 2022: $987,372Net Assets 2022: $8,286,7552022Assets 2023: $9,629,629Liabilities 2023: $1,025,163Net Assets 2023: $8,604,4662023Assets 2024: $8,893,118Liabilities 2024: $1,108,856Net Assets 2024: $7,784,2622024

Highlighted filing

2017

Assets$5,722,113
Liabilities$144,984
Net Assets$5,577,129
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $7,893,553Expenses 2014: $7,749,027Net Income 2014: $144,5262014Revenue 2015: $8,230,153Expenses 2015: $8,263,799Net Income 2015: -$33,6462015Revenue 2016: $10,135,128Expenses 2016: $8,897,860Net Income 2016: $1,237,2682016Revenue 2017: $2,809,981Expenses 2017: $2,761,432Net Income 2017: $48,5492017Revenue 2018: $2,474,321Expenses 2018: $3,313,920Net Income 2018: -$839,5992018Revenue 2019: $2,765,998Expenses 2019: $2,804,838Net Income 2019: -$38,8402019Revenue 2020: $2,560,268Expenses 2020: $2,154,923Net Income 2020: $405,3452020Revenue 2021: $5,447,969Expenses 2021: $2,725,828Net Income 2021: $2,722,1412021Revenue 2022: $3,961,551Expenses 2022: $3,337,508Net Income 2022: $624,0432022Revenue 2023: $4,006,361Expenses 2023: $3,952,682Net Income 2023: $53,6792023Revenue 2024: $4,528,727Expenses 2024: $5,375,330Net Income 2024: -$846,6032024

Highlighted filing

2017

Revenue$2,809,981
Expenses$2,761,432
Net Income$48,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,466,168
Mission and Program Overview

Mission

To offer young people of monterey county opportunities for a better future. We do this through active involvement in life skills and golf skills that are learned at our campus, in the classroom and in service and mentorship to each other and the community.

To offer young people of monterey county opportunities for a better future by providing active involvement in life skills that are learned at the first tee campus, in the classroom and in service and mentorship to each other and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,806,890$1,887,356▲ $80,466
Land, Buildings, and Equipment, Net$1,511,308$1,626,320▲ $115,012
Cash and Non-Interest-Bearing Accounts$1,082,679$1,197,897▲ $115,218
Pledges and Grants Receivable$1,020,259$909,433▼ $110,826
Accounts Receivable$676,185$87,487▼ $588,698
Prepaid Expenses and Deferred Charges$50,449--
Inventories for Sale or Use$5,575$5,565▼ $10
Intangible Assets$5,891$2,324▼ $3,567
Total Assets$6,162,139$5,722,113▼ $440,026
Other Assets Total$2,903$5,731▲ $2,828
Liabilities
Accounts Payable and Accrued Expenses$760,711$144,984▼ $615,727
Deferred Revenue$36,000--
Other Liabilities$29,767$0▼ $29,767
Total Liabilities$826,478$144,984▼ $681,494
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,575,068$3,250,620▲ $1,675,552
Unrestricted Net Assets$3,760,593$2,326,509▼ $1,434,084
Total Net Assets Fund Balance$5,335,661$5,577,129▲ $241,468
Total Liabilities and Net Assets / Fund Balance$6,162,139$5,722,113▼ $440,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,325,599$76,898$1,402,497
Leasehold Improvements$189,078$77,572$266,650
Equipment$102,602$135,856$238,458
Other Land Buildings$9,041$13,242$22,283
Other Securities$1,887,356--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry PhillipsCEO/secretaryFT$150,000$15,000$165,000
Nicholas NelsonExecutive DirectorFT$108,781$10,878$119,659

Board Members and Trustees

NameTitle
David GillPresident/chairman
Bob SimpsonVP/vice Chairman
Anna CaballeroDirector
Clark StruveDirector
Daniel LynchDirector
Erik HallgrimsonDirector
Geoff CouchDirector
Hank PlainDirector
Lorri KosterDirector
Michael WinerDirector
Ollie NuttDirector
Peter Butler IiDirector
Reuben RichardsDirector
Robert SkinnerDirector
Scott McwhorterDirector
Terry SlaughterDirector
Robin BaggettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,512,430
Program Service Revenue
$167,479
Investment Income
$50,581
Other Revenue
$79,491
All Other Contributions
$1,880,158
Change in Net Assets
$48,549

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$220,000Donor Representation
Total Noncash Contributions22$220,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,809,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,024
Total Revenue per Audited Statements
$3,003,005
Total Revenue per Form 990
$2,809,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,470,232
Other Expenses$1,095,700
Grants and Similar Amounts Paid$195,500
Total Fundraising Expense$84,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$763,747$267,625$53,000$1,084,372
Grants to Domestic Individuals$195,500--$195,500
Current Officers, Directors, Trustees, and Key Employees$107,250$41,250$16,500$165,000
Payroll Taxes$87,565$21,832$8,090$117,487
Depreciation Depletion$72,773$34,671-$107,444
Other Employee Benefits$67,489$29,234$6,650$103,373
Insurance$68,409$23,514-$91,923
All Other Expenses$61,653$28,119-$89,772
Occupancy$60,000$24,162-$84,162
Other Expenses$37,000$8,117$20$45,137
Fees for Service Investment Mgmnt Fees-$13,035-$13,035
Advertising$274$7,012-$7,286
Total Functional Expenses$2,067,387$609,489$84,556$2,761,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,761,537
Expenses per Audited Statements$2,761,432
Total Expenses per Form 990$2,761,432
Expenses Not Reported on Form 990$105
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,968
Fundraising Gross Income$262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots, Bottles & Bbq$496,627-$59,759-
Z GAL'S INVITATIONAL$135,645-$6,463-
Total Events$632,534$262$99,968$-99,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The organization conducts a golf tournament with monterey peninsula foundation at pebble beach golf course. A director of the organization is also a shareholder of pebble beach company.”

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

“The 990 is reviewed by the key board members before being filed.”

Form 990, Part VI, Section B, Line 12C

“The board and management sign and review conflict of interest statements.”

Form 990, Part VI, Section B, Line 15

“Management and the board compare salary rates in their organization with those of similar organizations to develop compensation policies and rates, which are then approved at board meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Future Citizens Foundation
EIN
26-0015069
Phone
8318003458
Address
945 S MAIN STREET NO 210, SALINAS, CA 93901

Signing Officer

Name
Eric Johnsen
Title
CEO
Phone
8318003458
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Johnsen
Formed
2001
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
87
Volunteers
400

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Ronald Ehrke
Phone
2095774800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years ending december 31, 2013 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pro shop cost of goods sold 105.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pro shop cost of goods sold 105.”

Raw XML AppendixShowing 400 of 674 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.

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IRS990/ActivityOrMissionDesc0TO OFFER YOUNG PEOPLE OF MONTEREY COUNTY OPPORTUNITIES FOR A BETTER FUTURE BY PROVIDING ACTIVE INVOLVEMENT IN LIFE SKILLS THAT ARE LEARNED AT THE FIRST TEE CAMPUS, IN THE CLASSROOM AND IN SERVICE AND MENTORSHIP TO EACH OTHER AND THE COMMUNITY.
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IRS990/Desc0THE FIRST TEE OF MONTEREY COUNTY:THE FIRST TEE OF MONTEREY COUNTY (TFTMC IS AN INITIATIVE OF THE WORLD GOLF FOUNDATION. THE FOCUS OF TFTMC IS TO GIVE YOUNG PEOPLE OF ALL BACKGROUNDS AN OPPORTUNITY TO DEVELOP, THROUGH GOLF AND CHARACTER EDUCATION, LIFE ENHANCING VALUES SUCH AS HONESTY, INTEGRITY AND SPORTSMANSHIP. TFTMC PROVIDES ITS PROGRAMS AT ITS TWIN CREEKS GOLF CAMPUS LOCATED IN SALINAS, CALIFORNIA. AS OF DECEMBER 2017, TFTMC DELIVERS THE FIRST TEES GOLF AND LIFE SKILLS EXPERIENCE CURRICULUM FROM JANUARY THROUGH DECEMBER DURING SCHOOL TIME, AFTERSCHOOL, WEEKENDS AND SCHOOL VACATIONS. MORE THAN 8,500 ACTIVE PARTICIPANTS BETWEEN THE AGES OF 7 AND 22 YEARS OF AGE ARE IMPACTED THROUGHOUT MONTEREY COUNTY. TFTMC CONDUCTS MORE THAN 200 CLASSES A WEEK MONDAY TO FRIDAY, DURING SCHOOL TIME, AT TWENTY-TWO DIFFERENT ELEMENTARY SCHOOLS IN ALISAL, KING CITY, GREENFIELD AND MONTEREY PENINSULA ELEMENTARY SCHOOL DISTRICTS. TFTMC HAS A WRITTEN MEMORANDUM OF UNDERSTANDING MANDATED BY THREE OF THE DISTRICT'S SCHOOL BOARDS TO DELIVER MANDATORY PROGRAMMING. TFTMC ALSO DELIVERS AFTERSCHOOL PROGRAMMING IN MONTEREY, KING CITY AND SALINAS THAT INCLUDES PROGRAMS WHICH PROMOTE HEALTHY HABITS AND NUTRITION, AS WELL AS OFFERING HOMEWORK HELP AND TUTORING ASSISTANCE. PROGRAMMING AT THE MONTEREY SITE IS SPECIFICALLY DESIGNED TO ACCOMMODATE CHILDREN FROM ACTIVE AND REARED MILITARY PERSONNEL AND DOD CIVILIANS. ADDITIONALLY, TFTMC ALSO OFFERS WEEKEND PROGRAMS THAT ARE SPECIFICALLY DESIGNED TO ACCOMMODATE GIRLS ONLY, BOYS ONLY AND TEENAGERS. DURING SCHOOL VACATIONS (SPRING, SUMMER AND WINTER), TFTMC DELIVERS EXTENDED PROGRAMMING THROUGH A VARIETY OF ACTIVITY CAMPS. OVER 400 DIFFERENT CHILDREN ENJOY THE PROGRAMMING PARTNERSHIPS WITH SEVERAL OTHER LOCAL NON-PROFIT ORGANIZATIONS AND FOR PROFIT BUSINESSES THAT TFTMC HAS DEVELOPED. THE ANNUAL REGISTRATION FEE FOR A PARTICIPANT IS $120. THE PARTNERSHIPS WITH THE THREE SCHOOL DISTRICTS HAVE RESULTED IN OVER 5,500 FULL SCHOLARSHIPS. NINETY-SEVEN PERCENT OF THE TFTMC PARTICIPANTS ARE NON-CAUCASIAN, AND 48% ARE FEMALE. THE FCF BOARD BELIEVES THAT THE INVESTMENT OF OVER $800,000 IN NON-COLLECTED MEMBERSHIP FEES IS MORE THAN JUSTIFIED THROUGH THE POSITIVE IMPACT THAT THE PROGRAM HAS ON THE YOUNG PEOPLE'S LIVES AND CONSEQUENTLY, THE SURROUNDING COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108781
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt099968
IRS990/FundraisingGrossIncomeAmt0262
IRS990/GainOrLossGrp/SecuritiesAmt04229
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0195500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0195500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0560343
IRS990/GrossReceiptsAmt03466168
IRS990/GrossSalesOfInventoryAmt02290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023514
IRS990/InsuranceGrp/ProgramServicesAmt068409
IRS990/InsuranceGrp/TotalAmt091923
IRS990/IntangibleAssetsGrp/BOYAmt05891
IRS990/IntangibleAssetsGrp/EOYAmt02324
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05565
IRS990/InvestmentIncomeGrp/ExclusionAmt046352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046352
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01806890
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01887356
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01511308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01626320
IRS990/LandBldgEquipCostOrOtherBssAmt01929888
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0556114
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER YOUNG PEOPLE OF MONTEREY COUNTY OPPORTUNITIES FOR A BETTER FUTURE BY PROVIDING ACTIVE INVOLVEMENT IN LIFE SKILLS THAT ARE LEARNED AT THE FIRST TEE CAMPUS, IN THE CLASSROOM AND IN SERVICE AND MENTORSHIP TO EACH OTHER AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05335661
IRS990/NetAssetsOrFundBalancesEOYAmt05577129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04229
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-99706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-99706
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02185
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02185
IRS990/NetUnrelatedBusTxblIncmAmt0-83322
IRS990/NetUnrlzdGainsLossesInvstAmt0192919
IRS990/NoncashContributionsAmt0220000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024162
IRS990/OccupancyGrp/ProgramServicesAmt060000
IRS990/OccupancyGrp/TotalAmt084162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02903
IRS990/OtherAssetsTotalGrp/EOYAmt05731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103373
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0296
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38117
IRS990/OtherExpensesGrp/ProgramServicesAmt0168196
IRS990/OtherExpensesGrp/ProgramServicesAmt1246944
IRS990/OtherExpensesGrp/ProgramServicesAmt2130587
IRS990/OtherExpensesGrp/ProgramServicesAmt337000
IRS990/OtherExpensesGrp/TotalAmt0253939
IRS990/OtherExpensesGrp/TotalAmt1247224
IRS990/OtherExpensesGrp/TotalAmt2155778
IRS990/OtherExpensesGrp/TotalAmt345137
IRS990/OtherLiabilitiesGrp/BOYAmt029767
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0177012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177012
IRS990/OtherRevenueTotalAmt0177012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0763747
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021832
IRS990/PayrollTaxesGrp/ProgramServicesAmt087565
IRS990/PayrollTaxesGrp/TotalAmt0117487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01020259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0909433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050449
IRS990/PrincipalOfficerNm0ERIC JOHNSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0FIRST TEE OF MONTEREY
IRS990/ProgramServiceRevenueGrp/Desc1GOLF COURSE OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151687
IRS990/ProgSrvcAccomActy2Grp/Desc0PAY IT FORWARD SCHOLARSHIP AND MENTORING PROGRAM:ON FEBRUARY 2, 2013, THE CALIFORNIA STATE UNIVERSITY MONTEREY BAY, THROUGH ITS UNIVERSITY CORPORATION (UCMB), TRANSFERRED TO FCF ALL RIGHTS, TITLE OR INTEREST IN THE PAY IT FORWARD SCHOLARSHIP AND MENTORING PROGRAM (PIF) THIS INCLUDED ALL RIGHTS IN NAMES OR STYLES RELATING TO THE PROGRAM, IT BEING THE INTENT OF THE PARTIES THAT FCF SHALL OWN OUTRIGHT THE INTEREST, RIGHTS AND ASSETS BELONGING TO THE PROGRAM. ADDITIONALLY, FOR A PERIOD OF FOUR YEARS AFTER THE TRANSFER DATE, AND THEREAFTER, SUBJECT TO TERMINATION UPON THE GIVING OF ONE YEARS PRIOR WRITTEN NOTICE, UCMB AGREES TO CONTINUE TO PROVIDE FUNDING FOR ADMINISTRATIVE SERVICES FOR THE PROGRAM, CONSISTENT WITH THE CURRENT LEVEL OF FUNDING, BUT NOT TO EXCEED $110,000 PER YEAR. THIS PERMITS ALL FUNDS RAISED BY FCF FOR THE PROGRAM TO BE GRANTED 100 PERCENT TO STUDENT SCHOLARSHIPS. EACH STUDENT RECEIVES A $20,000 PIF SCHOLARSHIP AT $5,000 PER YEAR FOR FOUR YEARS AND IS REQUIRED TO STAY ON A FOUR-YEAR GRADUATION TRACK, MAINTAIN AT LEAST A 2.5 GRADE POINT AVERAGE, MEET PERSONALLY WITH HIS/HER COMMUNITY MENTOR AT LEAST ONCE A MONTH, PARTICIPATE IN EACH OF 10 MONTHLY PROGRAM MEETINGS, SPEND AT LEAST FIVE HOURS EACH MONTH TUTORING AND MENTORING YOUNGER STUDENTS, PRIMARILY THROUGH TFTMC AND BE THE FIRST GENERATION OF THEIR FAMILY TO ATTEND COLLEGE. WITH THE NEW INCOMING STUDENTS SELECTED, THERE WILL BE 56 STUDENT RECEIVING SCHOLARSHIPS IN THE NEXT 2018-2019 SCHOOL YEAR. AS OF DECEMBER 2017, 65 STUDENTS HAVE GRADUATED UNDER THE PIF PROGRAM. OF THOSE GRADUATED, APPROXIMATELY 50% DID SO WITH HONORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0195500
IRS990/ProgSrvcAccomActy3Grp/Desc0TAYLOR FARMS CENTER FOR LEARNING:IN FEBRUARY 2014, THE FCF BOARD APPROVED FUNDS TO CONSTRUCT A 5,000 SQUARE FOOT CENTER FOR LEARNING ON THE FCF CAMPUS IN SALINAS. CONSTRUCTION OF THE CENTER BEGAN IN MARCH 2016 AND FCF TOOK OCCUPANCY IN SEPTEMBER 2016. THE CENTER WAS CONSTRUCTED AT A COST OF $1.2M AND WAS COMPLETED ON-TIME AND UNDER BUDGET. THE CENTER PROVIDES A CONTINUUM OF SERVICES FOR THE YOUTH SERVED, HELPING EACH DEFINE SUCCESS ON THEIR OWN TERMS. THE CONTINUUM TOUCHES EACH PART OF THEIR LIFE FROM ELEMENTARY SCHOOL THROUGH COLLEGE. TO SUPPORT THE MISSION OF OFFERING YOUNG PEOPLE OF MONTEREY COUNTY OPPORTUNITIES FOR A BETTER FUTURE, THE CENTER OFFERS PROGRAMS IN THREE PRIMARY FOCUS AREAS OF ACADEMIA: STEM, LIFE EXPLORATION AND PREPARATION. THE AGES SERVED BY THE CENTER FOR LEARNING ARE 7-22 AND THE SPECIFIC GROUPS INCLUDE: THE FIRST TEE OF MONTEREY COUNTY PARTICIPANTS, THE PAY IT FORWARD SCHOLARSHIP AND MENTORING PROGRAM SCHOLARS AND THEIR MENTEES, AND ALUMNA OF THE FIRST TEE OF MONTEREY COUNTY THAT MAY NOT BE COLLEGE READY OR ARE STILL EXPLORING LIFE'S OPTIONS. THE FCF LAUNCHED A CAPITAL CAMPAIGN TO FUND THE BUILDING AND TO RECOMPENSE THE FUNDS DRAWN FROM THE LONG-TERM ACCOUNT. FOR A DONATION OF $750,000, THE CENTER WAS NAMED THE TAYLOR FARMS CENTER FOR LEARNING. AT YEAR-END 2017, FCF HAD RAISED $2,050,000 IN DIRECT CONTRIBUTIONS AND PLEDGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES THE TWIN CREEKS GOLF COURSE, WHICH ALLOWS FIRST TEE CLASSES AND CLINICS TO BE HELD ON SITE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0347579
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03097097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0414138
IRS990/PYInvestmentIncomeAmt021148
IRS990/PYOtherExpensesAmt06917994
IRS990/PYOtherRevenueAmt0203563
IRS990/PYProgramServiceRevenueAmt06813320
IRS990/PYRevenuesLessExpensesAmt01237268
IRS990/PYSalariesCompEmpBnftPaidAmt01565728
IRS990/PYTotalExpensesAmt08897860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010135128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0578177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0849115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0709100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0438869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0955876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03531137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02512430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03097097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01719201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02203040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011532531

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,722,113
Liabilities
$144,984
Net assets
$5,577,129
Revenue
$2,809,981
Expenses
$2,761,432
Net income
$48,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$1.11$7.78$4.53$5.38$0.85
2023Detailed filing. Detailed filing data is available for this year.$9.63$1.03$8.60$4.01$3.95$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.99$8.29$3.96$3.34$0.62
2021Detailed filing. Detailed filing data is available for this year.$8.19$0.10$8.09$5.45$2.73$2.72
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.10$5.27$2.56$2.15$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.09$4.67$2.77$2.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.13$4.50$2.47$3.31$0.84
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.14$5.58$2.81$2.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.83$5.34$10.1$8.90$1.24
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.17$4.00$8.23$8.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.09$4.18$7.89$7.75$0.14