Civic Intelligence

Kent and St Clair Mitchell Charitable

EIN 27-2586327 • Monterey, CA

PO Box 2196Monterey, CA 93942
Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.38x

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

$1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,942,042

Up $108,065 (+5.9%) from 2023

Liabilities

Flat

$20,355

Flat from 2023

Net Assets

Up

$1,921,687

Up $108,065 (+6.0%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$47,955

Down $12,723 (-21%) from 2023

Expenses

Down

$12,640

Down $48,615 (-79%) from 2023

Net Income

Up

$35,315

Up $35,892 (+6220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $5,715Liabilities 2012: $22,054Net Assets 2012: -$16,3392012Assets 2013: $104,228Liabilities 2013: $22,055Net Assets 2013: $82,1732013Assets 2014: $203,877Liabilities 2014: $22,055Net Assets 2014: $181,8222014Assets 2015: $290,863Liabilities 2015: $22,055Net Assets 2015: $268,8082015Assets 2016: $428,321Liabilities 2016: $22,055Net Assets 2016: $406,2662016Assets 2017: $545,226Liabilities 2017: $22,055Net Assets 2017: $523,1712017Assets 2018: $630,260Liabilities 2018: $21,055Net Assets 2018: $609,2052018Assets 2019: $764,738Liabilities 2019: $20,355Net Assets 2019: $744,3832019Assets 2020: $643,692Liabilities 2020: $20,355Net Assets 2020: $623,3372020Assets 2021: $1,932,042Liabilities 2021: $20,355Net Assets 2021: $1,911,6872021Assets 2022: $1,711,304Liabilities 2022: $20,355Net Assets 2022: $1,690,9492022Assets 2023: $1,833,977Liabilities 2023: $20,355Net Assets 2023: $1,813,6222023Assets 2024: $1,942,042Liabilities 2024: $20,355Net Assets 2024: $1,921,6872024

Highlighted filing

2024

Assets$1,942,042
Liabilities$20,355
Net Assets$1,921,687
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $3,7352012Revenue 2013: $100,064Expenses 2013: $1,552Net Income 2013: $98,5122013Revenue 2014: $101,572Expenses 2014: $1,923Net Income 2014: $99,6492014Revenue 2015: $102,871Expenses 2015: $15,885Net Income 2015: $86,9862015Revenue 2016: $142,934Expenses 2016: $5,476Net Income 2016: $137,4582016Revenue 2017: $134,233Expenses 2017: $17,328Net Income 2017: $116,9052017Revenue 2018: $106,132Expenses 2018: $20,098Net Income 2018: $86,0342018Revenue 2019: $151,721Expenses 2019: $16,543Net Income 2019: $135,1782019Revenue 2020: $29,294Expenses 2020: $150,340Net Income 2020: -$121,0462020Revenue 2021: $1,357,949Expenses 2021: $110,189Net Income 2021: $1,247,7602021Revenue 2022: $53,763Expenses 2022: $61,870Net Income 2022: -$8,1072022Revenue 2023: $60,678Expenses 2023: $61,255Net Income 2023: -$5772023Revenue 2024: $47,955Expenses 2024: $12,640Net Income 2024: $35,3152024

Highlighted filing

2024

Revenue$47,955
Expenses$12,640
Net Income$35,315
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942,042
Liabilities
$20,355
Net assets
$1,921,687
Revenue
$47,955
Expenses
$12,640
Net income
$35,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.05$0.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$1.36$0.11$1.25
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.03$0.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.15$0.02$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.11$0.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$0.13$0.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.14$0.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.10$0.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.10$0.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.10$0.00$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL M MCGILLOWAY JRSec. & Treas.-$0--
PENNY KANALAKISCEO-$0--
Filing and Contact Details

Filer

Filer Name
Kent and St Clair Mitchell Charitable
EIN
27-2586327
Phone
8313734131
Address
PO BOX 2196, MONTEREY, CA 93942

Signing Officer

Name
Daniel M Mcgilloway Jr
Title
Treasurer
Signed
2025-04-09
Discuss with paid preparer
Yes

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
2511 Garden Road Suite A-180, Monterey, CA 93940
Preparer
Patricia M Kaufman CPA
Phone
8313733337
Raw XML Appendix216 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt02340
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01170
CashDeemedCharitableExplnStmt/ShortExplanationTxt0Cash held back to repay officer loan in addition to the 1.5% cash held for charitable activities.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL M MCGILLOWAY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PENNY KANALAKIS
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TaxesSchedule/TaxesDetail/Amt11691
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
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ReturnHeader/Filer/USAddress/CityNm0MONTEREY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770460195
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313733337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia M Kaufman CPA
ReturnHeader/ReturnTs02025-04-09T10:15:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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