Civic Intelligence

Old Monterey Foundation

990EZ • Fiscal year 2016 • EIN 45-1343649

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization Profilewww.oldmontereyfoundation.org
98 Del Monte AvenueMonterey, CA 93940

(831) 655-8070

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$106,628

Up $68,859 (+182%) from 2015

Net Assets

Up

$102,628

Up $73,859 (+257%) from 2015

Liabilities

Down

$4,000

Down $5,000 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin90th percentile

Revenue

Up

$168,551

Up $80,910 (+92%) from 2015

Expenses

Up

$94,692

Up $20,527 (+28%) from 2015

Net Income

Up

$73,859

Up $60,383 (+448%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $28,088Liabilities 2011: $20,2792011Assets 2012: $32,682Liabilities 2012: $5,8892012Assets 2013: $19,442Liabilities 2013: $5,7852013Assets 2014: $20,293Liabilities 2014: $5,000Net Assets 2014: $15,2932014Assets 2015: $37,769Liabilities 2015: $9,000Net Assets 2015: $28,7692015Assets 2016: $106,628Liabilities 2016: $4,000Net Assets 2016: $102,6282016Assets 2017: $60,340Liabilities 2017: $8,000Net Assets 2017: $52,3402017Assets 2018: $65,391Liabilities 2018: $3,500Net Assets 2018: $61,8912018Assets 2019: $37,127Net Assets 2019: $37,1272019Assets 2020: $38,812Net Assets 2020: $38,8122020Assets 2021: $39,587Net Assets 2021: $39,5872021Assets 2022: $56,962Net Assets 2022: $56,9622022

Highlighted filing

2016

Assets$106,628
Liabilities$4,000
Net Assets$102,628
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2011: $53,248Expenses 2011: $45,439Net Income 2011: $7,8092011Revenue 2012: $84,561Expenses 2012: $65,577Net Income 2012: $18,9842012Revenue 2013: $74,249Expenses 2013: $87,385Net Income 2013: -$13,1362013Revenue 2014: $40,572Expenses 2014: $38,936Net Income 2014: $1,6362014Revenue 2015: $87,641Expenses 2015: $74,165Net Income 2015: $13,4762015Revenue 2016: $168,551Expenses 2016: $94,692Net Income 2016: $73,8592016Revenue 2017: $141,399Expenses 2017: $191,687Net Income 2017: -$50,2882017Revenue 2018: $94,223Expenses 2018: $84,672Net Income 2018: $9,5512018Revenue 2019: $72,015Expenses 2019: $96,779Net Income 2019: -$24,7642019Revenue 2020: $17,496Expenses 2020: $15,811Net Income 2020: $1,6852020Revenue 2021: $112,238Expenses 2021: $111,463Net Income 2021: $7752021Revenue 2022: $40,559Expenses 2022: $23,184Net Income 2022: $17,3752022

Highlighted filing

2016

Revenue$168,551
Expenses$94,692
Net Income$73,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$168,551
Mission and Program Overview

Mission

Old monterey foundation is organized to promote, support and enhance the artistic and cultural environment of historic downtown monterey, california, including the organization of artistic and cultural events.

Program Services

DescriptionGrantsExpenses
IN 2015 THE OLD MONTEREY FOUNDATION IMPLEMENTED the plan for Lower Presidio Historic Park. This project is best described as a public-private partnership with the City of Monterey, with OMF serving as a community-oriented tax-exempt entity to gather financial support to implement this very excellent plan which was adopted by the City in 2002, but haD not been implemented due to lack of municipal funding. THE FOUNDATION IS COMMITTED TO RAISING the necessary funds and direct the construction of agreed improvements that will make Lower Presidio Historic Park a centerpiece of historic Old Monterey.$39,216-
THE OLD MONTEREY FOUNDATION PROVIDES FUNDRAISING AND FINANCIAL SUPPORT FOR THE ANNUAL FOURTH OF JULY PARADE AND RELATED ACTIVITIES HELD IN DOWNTOWN MONTEREY WHICH CELEBRATE OUR COUNTRY'S INDEPENDENCE.$21,650-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIP HUDSONDirector-$0--
BILL WOJTKOWSKIDirector-$0--
MELISSA THOENYDirector-$0--
JOHN H GIBBONSTreasurer-$0--
ELLEN MARTINDirector-$0--
ESTHER RODRIGUEZDirector-$0--
BRIAN HEINDirector-$0--
SALAH LAASRIDirector-$0--
FRANK SOLLECITOPresident-$0--
FRED MEURERDirector-$0--
BILL MCCRONESecretary-$0--
TOY BRYANTDirector-$0--
MARY LOU CORTRIGHTDirector-$0--
STEVE VAGNINIDirector-$0--
RYAN MCCORMICKVice President-$0--
Filing and Contact Details

Filer

Filer Name
Old Monterey Foundation
EIN
45-1343649
Phone
8316558070
Address
98 DEL MONTE AVENUE, MONTEREY, CA 93940

Signing Officer

Name
John H Gibbons
Title
Treasurer
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
John H Gibbons CPA
Phone
8317596300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $34”

Other Expenses.1010

“Amortization $534”

Other Expenses.1012

“Insurance $1578”

Other Expenses.1

“Lower presidio project $39216”

Other Expenses.2

“Language capital festival $21675”

Other Expenses.3

“Fourth of july parade $21650”

Other Expenses.4

“LECTURE SERIES $6890”

Other Expenses.5

“Administrative support $1200”

Other Expenses.6

“Website development/maint $675”

Other Expenses.7

“ANGEL AUCTION $407”

Other Expenses.8

“Credit card processing $308”

Other Expenses.10

“TELEPHONE $143”

Other Expenses.11

“SUPPLIES $59”

Other Expenses.12

“BANK CHARGES $58”

Other Expenses.13

“TAXES $35”

Other Expenses.15

“PLEIN AIR EVENT $26”

Other Assets.1012

“Intangible Assets - Beginning $534 Intangible Assets - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix226 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0OLD MONTEREY FOUNDATION IS ORGANIZED TO PROMOTE, SUPPORT AND ENHANCE THE ARTISTIC AND CULTURAL ENVIRONMENT OF HISTORIC DOWNTOWN MONTEREY, CALIFORNIA, INCLUDING THE ORGANIZATION OF ARTISTIC AND CULTURAL EVENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2015 THE OLD MONTEREY FOUNDATION IMPLEMENTED the plan for Lower Presidio Historic Park. This project is best described as a public-private partnership with the City of Monterey, with OMF serving as a community-oriented tax-exempt entity to gather financial support to implement this very excellent plan which was adopted by the City in 2002, but haD not been implemented due to lack of municipal funding. THE FOUNDATION IS COMMITTED TO RAISING the necessary funds and direct the construction of agreed improvements that will make Lower Presidio Historic Park a centerpiece of historic Old Monterey.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOWER PRESIDIO PROJECT $39216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANGUAGE CAPITAL FESTIVAL $21675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOURTH OF JULY PARADE $21650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H GIBBONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD MONTEREY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OLDM
ReturnHeader/Filer/EIN0451343649
ReturnHeader/Filer/PhoneNum08316558070
ReturnHeader/Filer/USAddress/AddressLine1Txt098 DEL MONTE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYASHI WAYLAND Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 Padre Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317596300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John H Gibbons CPA
ReturnHeader/ReturnTs02017-06-28T09:16:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,628
Liabilities
$4,000
Net assets
$102,628
Revenue
$168,551
Expenses
$94,692
Net income
$73,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.41$0.23$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.12$1.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.17$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.72$0.97$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.62$0.94$0.85$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$1.41$1.92$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.69$0.95$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$0.88$0.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.41$0.39$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.06$0.74$0.87$0.13
2012Summary only. Only limited summary data is available for this year.$0.33$0.06$0.85$0.66$0.19
2011Summary only. Only limited summary data is available for this year.$0.28$0.20$0.53$0.45$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits