Civic Intelligence

The Ricardo Montalban Foundation Inc

EIN 31-1653371 • 501(c)3 • Hollywood, CA

Profile

To provide a place dedicated to promoting employment, providing educational opportunities and improving the image of latinos in the entertainment industry.

1615 North Vine StreetHollywood, CA 90028

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$81,693

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,628,861

Up $513,349 (+24%) from 2023

Liabilities

Up

$1,464,732

Up $295,802 (+25%) from 2023

Net Assets

Up

$1,164,129

Up $217,547 (+23%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$1,582,353

Up $414,478 (+35%) from 2023

Expenses

Down

$1,364,806

Down $947,674 (-41%) from 2023

Net Income

Up

$217,547

Up $1,362,152 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,204,259Liabilities 2010: $214,623Net Assets 2010: $1,989,6362010Assets 2011: $2,269,921Liabilities 2011: $249,164Net Assets 2011: $2,020,7572011Assets 2012: $2,220,360Liabilities 2012: $193,949Net Assets 2012: $2,026,4112012Assets 2013: $2,144,748Liabilities 2013: $179,594Net Assets 2013: $1,965,1542013Assets 2015: $2,091,765Liabilities 2015: $144,831Net Assets 2015: $1,946,9342015Assets 2016: $2,457,729Liabilities 2016: $121,031Net Assets 2016: $2,336,6982016Assets 2017: $2,277,286Liabilities 2017: $22,692Net Assets 2017: $2,254,5942017Assets 2018: $2,026,284Liabilities 2018: $6,298Net Assets 2018: $2,019,9862018Assets 2019: $2,050,840Liabilities 2019: $0Net Assets 2019: $2,050,8402019Assets 2020: $1,904,666Liabilities 2020: $246,142Net Assets 2020: $1,658,5242020Assets 2021: $2,256,897Liabilities 2021: $165,125Net Assets 2021: $2,091,7722021Assets 2022: $2,183,966Liabilities 2022: $92,779Net Assets 2022: $2,091,1872022Assets 2023: $2,115,512Liabilities 2023: $1,168,930Net Assets 2023: $946,5822023Assets 2024: $2,628,861Liabilities 2024: $1,464,732Net Assets 2024: $1,164,1292024

Highlighted filing

2024

Assets$2,628,861
Liabilities$1,464,732
Net Assets$1,164,129
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $362,2582010Expenses 2011: $502,7002011Expenses 2012: $469,0702012Revenue 2013: $391,103Expenses 2013: $452,360Net Income 2013: -$61,2572013Revenue 2015: $727,620Expenses 2015: $781,735Net Income 2015: -$54,1152015Revenue 2016: $1,883,068Expenses 2016: $1,493,304Net Income 2016: $389,7642016Revenue 2017: $1,140,391Expenses 2017: $1,222,495Net Income 2017: -$82,1042017Revenue 2018: $1,213,549Expenses 2018: $1,448,157Net Income 2018: -$234,6082018Revenue 2019: $1,572,042Expenses 2019: $1,541,188Net Income 2019: $30,8542019Revenue 2020: $335,787Expenses 2020: $728,419Net Income 2020: -$392,6322020Revenue 2021: $1,316,785Expenses 2021: $883,537Net Income 2021: $433,2482021Revenue 2022: $1,493,771Expenses 2022: $1,515,091Net Income 2022: -$21,3202022Revenue 2023: $1,167,875Expenses 2023: $2,312,480Net Income 2023: -$1,144,6052023Revenue 2024: $1,582,353Expenses 2024: $1,364,806Net Income 2024: $217,5472024

Highlighted filing

2024

Revenue$1,582,353
Expenses$1,364,806
Net Income$217,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,628,861
Liabilities
$1,464,732
Net assets
$1,164,129
Revenue
$1,582,353
Expenses
$1,364,806
Net income
$217,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.46$1.16$1.58$1.36$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.17$0.95$1.17$2.31$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.09$2.09$1.49$1.52$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.17$2.09$1.32$0.88$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.25$1.66$0.34$0.73$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.57$1.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$1.21$1.45$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.02$2.25$1.14$1.22$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.12$2.34$1.88$1.49$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.14$1.95$0.73$0.78$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.97$0.39$0.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.19$2.03$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.25$2.02$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.21$1.99$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,493,771
Mission and Program Overview

Mission

To provide a place dedicated to promoting employment, providing educational opportunities and improving the image of latinos in the entertainment industry.

To provide a place dedicated to promoting employment, providing educational opportunities, and improving the image of latinos (and all underrepresented communities) in the entertainment industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,891,142$1,851,204▼ $39,938
Cash and Non-Interest-Bearing Accounts$348,919$246,365▼ $102,554
Accounts Receivable$14,836$84,397▲ $69,561
Loans From Officers Directors$161,000$64,756▼ $96,244
Other Notes and Loans Receivable, Net$2,000$2,000→ $0
Savings and Temporary Cash Investments-$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$2,256,897$2,183,966▼ $72,931
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,989$22,186▲ $18,197
Other Liabilities$136$5,837▲ $5,701
Total Liabilities$165,125$92,779▼ $72,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,091,772$2,091,187▼ $585
Total Net Assets Fund Balance$2,091,772$2,091,187▼ $585
Total Liabilities and Net Assets / Fund Balance$2,256,897$2,183,966▼ $72,931

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,233,294-$1,233,294
Buildings$394,715$531,875$926,590
Leasehold Improvements$159,410$228,917$388,327
Equipment$63,785$48,440$112,225
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gilbert SmithChairmanFT$92,308$92,308
Ricardo Ortiz-barretoBoard MemberFT$24,000$24,000

Board Members and Trustees

NameTitle
Visman ChowVice Chair/trsr
Robert LabelleBoard Member
Rick TellesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$255,000
Program Service Revenue
$488,456
Investment Income
$7
Other Revenue
$750,308
All Other Contributions
$30,000
Change in Net Assets
$-21,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,043,118
Salaries, Compensation, and Employee Benefits$471,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,277$78,902-$313,179
Fees for Services Other$46,574$96,219-$142,793
Occupancy$26,934$105,073-$132,007
Current Officers, Directors, Trustees, and Key Employees$87,225$29,083-$116,308
Fees for Services Legal$10,875$81,882-$92,757
Advertising$73,671$436-$74,107
Depreciation Depletion-$53,633-$53,633
Fees for Services Accounting-$49,365-$49,365
Payroll Taxes$31,865$10,621-$42,486
Insurance$20,700$17,272-$37,972
Office Expenses-$18,679-$18,679
All Other Expenses$7,319$9,246-$16,565
Other Expenses$11,879$705-$11,879
Travel-$3,372-$3,372
Information Technology-$475-$475
Interest$5$13-$18
Total Functional Expenses$909,012$606,079$0$1,515,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$161,000$64,756▼ $96,244
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Clover Tips$5,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

“The form 990 is prepared by the organization's outside cpa firm based on the informtion provided by managment. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised retun is then submitted to the board of directors fir their review and approval prio to submitting it to the irs.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing document, financials, and annual tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ricardo Montalban Foundation Inc
EIN
31-1653371
Phone
3238712420
Address
1615 NORTH VINE STREET, HOLLYWOOD, CA 90028

Signing Officer

Name
Gilbert Smith
Title
Chairman
Signed
2023-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Smith
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
38
Volunteers
3

Preparer

Firm
Moss Levy & Hartzheim CPAs
Address
5800 Hannum Ave Ste E, Culver City, CA 90230
Preparer
Craig A Hartzheim
Phone
3106702745
Raw XML AppendixShowing 400 of 507 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022186
IRS990/AccountsReceivableGrp/BOYAmt014836
IRS990/AccountsReceivableGrp/EOYAmt084397
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PLACE DEDICATED TO PROMOTING EMPLOYMENT, PROVIDING EDUCATIONAL OPPORTUNITIES, AND IMPROVING THE IMAGE OF LATINOS (AND ALL UNDERREPRESENTED COMMUNITIES) IN THE ENTERTAINMENT INDUSTRY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0436
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IRS990/AdvertisingGrp/TotalAmt074107
IRS990/AllOtherContributionsAmt030000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07319
IRS990/AllOtherExpensesGrp/TotalAmt016565
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GILBERT SMITH
IRS990/BooksInCareOfDetail/PhoneNum03238712420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01615 NORTH VINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090028
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0348919
IRS990/CashNonInterestBearingGrp/EOYAmt0246365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029083
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116308
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt01043118
IRS990/CYOtherRevenueAmt0750308
IRS990/CYProgramServiceRevenueAmt0488456
IRS990/CYRevenuesLessExpensesAmt0-21320
IRS990/CYSalariesCompEmpBnftPaidAmt0471973
IRS990/CYTotalExpensesAmt01515091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01493771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053633
IRS990/DepreciationDepletionGrp/TotalAmt053633
IRS990/Desc0THE RICARDO MONTALBAN FOUNDATION (THE MONTALBAN), FURTHER ADVANCED ITS VISION OF GREATER EQUALITY AND OPPORTUNITY FOR HISPANICS. THIS ORGANIZATION ESTABLISHED A PHYSICAL LOCATION THAT WOULD SERVE AS A HEADQUARTERS OF MENTORSHIP AND EDUCATION FOR YOUNG ARTISTS IN MUSIC, DANCE, ACTING, AND STAGE AND FILM PRODUCTION. THE MONTALBAN CONTINUES TO HOST DIVERSE AND ENGAGING PRODUCTIONS, MANY WITH LATINX THEMES OR FEATURING ARTISTS FROM UNDERREPRESENTED COMMUNITIES. THE MONTALBAN PROGRAMS WERE ADVERSELY IMPACTED BY COVID RELATED CLOSURES. WITH THE CA RELIEF GRANTS, THE MONTALBAN HAS BEED REBUILDING ITS PROGRAMMING SCHEDULE NOSTOROS/WB PRESENTS (2022) FATHER OF THE BRIDE PERMIERE. THE MONTALBAN WAS HOST TO AN INTERNATIONAL ARTISTS CONFERENCE CALLED MOTION PLUS DESIGN FOR WORKING PROFESSIONALS IN THE TITLING BUSINESS FOR MOTION PICTURES. A TEACHER FROM TIJUANA, MX BROUGHT 50 OF HER STUDENTS UP TO ATTEND THE EDUCATIONAL CONFERENCE. WE ARE UTILIZING OUR ROOFTOP AGAIN ON A NIGHTLY BASIS. UPCOMING EVENTS INCLUDE, NOSOTROS YA TU SABES, HOLA MEXICO FILM FESTIVAL, EL GIGANTE DELA COMEDIA, HOLLYWOOD CHAMBER ORCHESTRA, MUSIC AND COMEDY WITH WESTBETH ENTERTAINMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0909012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049365
IRS990/FeesForServicesAccountingGrp/TotalAmt049365
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt081882
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010875
IRS990/FeesForServicesLegalGrp/TotalAmt092757
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096219
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046574
IRS990/FeesForServicesOtherGrp/TotalAmt0142793
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0GILBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1RICARDO ORTIZ-BARRETO
IRS990/Form990PartVIISectionAGrp/PersonNm2VISMAN CHOW
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LABELLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/TRSR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/GrossSalesOfInventoryAmt0159868
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt064756
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PLACE DEDICATED TO PROMOTING EMPLOYMENT, PROVIDING EDUCATIONAL OPPORTUNITIES, AND IMPROVING THE IMAGE OF LATINOS (AND ALL UNDERREPRESENTED COMMUNITIES) IN THE ENTERTAINMENT INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02091772
IRS990/NetAssetsOrFundBalancesEOYAmt02091187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0159868
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0159868
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0590440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0590440
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02091772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02091187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105073
IRS990/OccupancyGrp/ProgramServicesAmt026934
IRS990/OccupancyGrp/TotalAmt0132007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018679
IRS990/OfficeExpensesGrp/TotalAmt018679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES, FEES AND TAXES
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc3MERCHANDISE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2705
IRS990/OtherExpensesGrp/ProgramServicesAmt0332795
IRS990/OtherExpensesGrp/ProgramServicesAmt13977
IRS990/OtherExpensesGrp/ProgramServicesAmt220916
IRS990/OtherExpensesGrp/ProgramServicesAmt311879
IRS990/OtherExpensesGrp/TotalAmt0350442
IRS990/OtherExpensesGrp/TotalAmt137433
IRS990/OtherExpensesGrp/TotalAmt221621
IRS990/OtherExpensesGrp/TotalAmt311879
IRS990/OtherLiabilitiesGrp/BOYAmt0136
IRS990/OtherLiabilitiesGrp/EOYAmt05837
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313179
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010621
IRS990/PayrollTaxesGrp/ProgramServicesAmt031865
IRS990/PayrollTaxesGrp/TotalAmt042486
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GILBERT SMITH
IRS990/PriorPeriodAdjustmentsAmt020735
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BAR
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01081058
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0726513
IRS990/PYOtherRevenueAmt0102081
IRS990/PYProgramServiceRevenueAmt0133646
IRS990/PYRevenuesLessExpensesAmt0433248
IRS990/PYSalariesCompEmpBnftPaidAmt0157024
IRS990/PYTotalExpensesAmt0883537
IRS990/PYTotalRevenueAmt01316785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21320
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0590440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01081058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01382318
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01238764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01760070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01440669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05003670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011806
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018482
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt06385988
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01493764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01316785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01761070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01446669
IRS990ScheduleA/Total509Grp/TotalAmt06385988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01493771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01316785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01767755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01458507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06404524
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/BookValueAmt0394715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0926590
IRS990ScheduleD/EquipmentGrp/BookValueAmt063785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112225
IRS990ScheduleD/LandGrp/BookValueAmt01233294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01233294
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0388327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLOVER TIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01851204
IRS990ScheduleD/TotalLiabilityAmt05837
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt063756
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0195000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GILBERT SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RICARDO ORTIZ-BARRETO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICE CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt064756
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE CPA FIRM BASED ON THE INFORMTION PROVIDED BY MANAGMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETUN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FIR THEIR REVIEW AND APPROVAL PRIO TO SUBMITTING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS GOVERNING DOCUMENT, FINANCIALS, AND ANNUAL TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE RICARDO MONTALBAN FNDTN INC

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