Civic Intelligence

Kent and St. Clair Mitchell Charitable Foundation

990PF • Fiscal year 2022 • EIN 27-2586327

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
PO Box 2196Monterey, CA 93942

(831) 373-4131

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.38x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,711,304

Down $220,738 (-11%) from 2021

Net Assets

Down

$1,690,949

Down $220,738 (-12%) from 2021

Liabilities

Flat

$20,355

Flat from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$53,763

Down $1,304,186 (-96%) from 2021

Expenses

Down

$61,870

Down $48,319 (-44%) from 2021

Net Income

Down

-$8,107

Down $1,255,867 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2022

Assets$1,711,304
Liabilities$20,355
Net Assets$1,690,949
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$53,763
Expenses$61,870
Net Income-$8,107
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL M MCGILLOWAY JRSec. & Treas.-$0--
PENNY KANALAKISCEO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Ohana Center for Child and Adolescent Behavioral healthPCMONTEREY, CA, US$50,000
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
2023-11-14
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 Appendix220 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt05382
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02691
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02691
CashDeemedCharitableExplnStmt/ShortExplanationTxt0Cash held back to repay officer loan in addition to the 1.5% cash held for charitable activities.
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt053763
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt053763
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02691
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt053763
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt053763
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-8107
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt045330
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05742
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05742
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0746
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt052691
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08433
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt061870
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt053763
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0212631
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01903580
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01911687
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01690949
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt089307
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt089307
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt089307
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt089937
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0630
IRS990PF/DistributableAmountGrp/TotalTaxAmt0630
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0532
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0630
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0630
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0630
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt098
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0532
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0211794
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt020355
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt020355
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01911687
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01690949
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01059587
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01499510
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01499510
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01932042
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01711304
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01711304
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt020355
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt020355
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01932042
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01711304
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01911687
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01690949
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01826127
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0514990
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01311137
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt027392
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt089937
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01798735
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01826127
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL M MCGILLOWAY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PENNY KANALAKIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Sec. & Treas.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0499 VAN BUREN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1615 CAPUCHINO DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MONTEREY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MILLBRAE
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt052691
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt052691
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02511 GARDEN ROAD SUITE A-180
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MONTEREY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093940
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MCGILLOWAY RAY BROWN & KAUFMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum08313733337
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Ohana Center for Child and Adolescent Behavioral health
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MONTAGE HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt040 RYAN CT STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MONTEREY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093940
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt052691
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt089307
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt036616
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt048411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt074352
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt036616
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt086147
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt048411
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt037736
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052691
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt086147
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0122763
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0brokerage fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05742
TaxesSchedule/TaxesDetail/Amt0746
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL M MCGILLOWAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT AND ST CLAIR MITCHELL CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0272586327
ReturnHeader/Filer/PhoneNum08313734131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2196
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093942
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770460195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGilloway Ray Brown & Kaufman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 Garden Road Suite A-180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313733337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia M Kaufman CPA
ReturnHeader/ReturnTs02023-11-15T11:59:10-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL M MCGILLOWAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,304
Liabilities
$20,355
Net assets
$1,690,949
Revenue
$53,763
Expenses
$61,870
Net income
-$8,107
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