Civic Intelligence

Monterey Foundation

EIN 26-3612851 • 501(c)3 • Lubbock, TX

Profile

Support of charitable & religious activities

Refreshing map…

6111 82nd StreetLubbock, TX 79424

montereyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$618,709

Up $143,344 (+30%) from 2023

Liabilities

$109,755

No earlier filing loaded for comparison.

Net Assets

Up

$508,954

Up $33,589 (+7.1%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Down

$134,118

Down $15,093 (-10%) from 2023

Expenses

Up

$107,772

Up $9,315 (+9.5%) from 2023

Net Income

Down

$26,346

Down $24,408 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $285,702Liabilities 2019: $17,040Net Assets 2019: $268,6622019Assets 2020: $343,085Net Assets 2020: $343,0852020Assets 2021: $370,690Net Assets 2021: $370,6902021Assets 2022: $401,648Net Assets 2022: $401,6482022Assets 2023: $475,365Net Assets 2023: $475,3652023Assets 2024: $618,709Liabilities 2024: $109,755Net Assets 2024: $508,9542024

Highlighted filing

2024

Assets$618,709
Liabilities$109,755
Net Assets$508,954
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2019: $97,646Expenses 2019: $75,137Net Income 2019: $22,5092019Revenue 2020: $113,524Expenses 2020: $42,341Net Income 2020: $71,1832020Revenue 2021: $86,864Expenses 2021: $59,259Net Income 2021: $27,6052021Revenue 2022: $131,120Expenses 2022: $93,637Net Income 2022: $37,4832022Revenue 2023: $149,211Expenses 2023: $98,457Net Income 2023: $50,7542023Revenue 2024: $134,118Expenses 2024: $107,772Net Income 2024: $26,3462024

Highlighted filing

2024

Revenue$134,118
Expenses$107,772
Net Income$26,346
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$618,709
Liabilities
$109,755
Net assets
$508,954
Revenue
$134,118
Expenses
$107,772
Net income
$26,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.10$5.09$1.34$1.08$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.75$4.75$1.49$0.98$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.02$4.02$1.31$0.94$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.87$0.59$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.43$3.43$1.14$0.42$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.17$2.69$0.98$0.75$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$208,148
Mission and Program Overview

Mission

Support of charitable & religious activities

Worldwide MissionsOne of the main visions of the Monterey Foundation is to encourage and promote worldwide missions, where those of cultures different from our own may be introduced to the love of God. The Foundation may provide temporary or permanent assistance to churches in the support of missionaries, and to individuals participating in short-term mission efforts. Those efforts have included help for churches, missionaries, schools, and other similar efforts. We have also provided one-time donations to meet specific needs and to serve where we are needed.Community MissionsMonterey Foundation also believes that much can be done in the local community in the name of God. The Foundation has provided temporary assistance to families and individuals in need of housing, food, clothing, and even medical care. We have also provided one-time donations to meet specific needs. In some cases we work directly with those individuals and families. In other cases, we have partnered with other orga

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$475,365$508,954▲ $33,589
Land, Buildings, and Equipment, Net$203,381$350,804▲ $147,423
Investments in Publicly Traded Securities$194,651$192,558▼ $2,093
Cash and Non-Interest-Bearing Accounts$77,333$75,346▼ $1,987
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$475,365$618,709▲ $143,344
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$109,755-
Total Liabilities$0$109,755▲ $109,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,365$508,954▲ $33,589
Total Liabilities and Net Assets / Fund Balance$475,365$618,709▲ $143,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,804-$350,804
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike MartinPresident
Ashley NicholsDirector
Clifton SmithDirector
Debra RogersDirector
Ivan Ponce De LeonDirector
Jamie WheelerDirector
Laura OptonDirector
Patty FairchildDirector
Ryan HannszDirector
Edwin DavisSecretary
Barry StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,181
Program Service Revenue
$8,507
Investment Income
$21,430
Other Revenue
$0
Change in Net Assets
$26,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,014
Other Expenses$33,758
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,014--$74,014
Other Expenses$6,283--$6,283
All Other Expenses$3,373--$3,373
Interest$3,275--$3,275
Office Expenses$118--$118
Total Functional Expenses$107,772$0$0$107,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$104,181---
Total Events$104,181---
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
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was circulated to all board memebers for review.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Monterey Foundation
EIN
26-3612851
Phone
8067905890
Address
6111 82ND STREET, LUBBOCK, TX 79424

Signing Officer

Name
Mike Martin
Title
Director
Phone
8067874700
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Martin
Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Mason Warner & Company PC
Address
5202 Indiana Ave, Lubbock, TX 79413
Preparer
Mark W Dickson CPA
Phone
8067973251
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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/PrincipalOfficerNm0MIKE MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065994
IRS990/PYInvestmentIncomeAmt07912
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032463
IRS990/PYOtherRevenueAmt0-693
IRS990/PYProgramServiceRevenueAmt08397
IRS990/PYRevenuesLessExpensesAmt050754
IRS990/PYTotalExpensesAmt098457
IRS990/PYTotalRevenueAmt0149211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026346
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0475365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0508954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031733
IRS990ScheduleA/InvestmentIncomeCYPct00.05530
IRS990ScheduleA/InvestmentIncomePYPct00.05650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94470
IRS990ScheduleA/PublicSupportPY509Pct00.94350
IRS990ScheduleA/PublicSupportTotal509Amt0542400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100353
IRS990ScheduleA/Total509Grp/TotalAmt0542400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574133
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/BuildingsGrp/BookValueAmt0350804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350804
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104181
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS CIRCULATED TO ALL BOARD MEMEBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475365
IRS990/TotalAssetsEOYAmt0618709
IRS990/TotalAssetsGrp/BOYAmt0475365
IRS990/TotalAssetsGrp/EOYAmt0618709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104181
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107772
IRS990/TotalGrossUBIAmt00

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