Civic Intelligence

Old Monterey Foundation

990EZ • Fiscal year 2019 • EIN 45-1343649

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

(831) 373-3337

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,127

Down $28,264 (-43%) from 2018

Net Assets

Down

$37,127

Down $24,764 (-40%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$72,015

Down $22,208 (-24%) from 2018

Expenses

Up

$96,779

Up $12,107 (+14%) from 2018

Net Income

Down

-$24,764

Down $34,315 (-359%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$37,127
Liabilities-
Net Assets$37,127
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$72,015
Expenses$96,779
Net Income-$24,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$72,015
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.

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. IN 2019, NEW SIGNAGE AND KIOSKS WERE CONSTRUCTED IN THE PARK. IN ADDITION, WALKING TOURS BEGAN.$47,873$33,674
THE OLD MONTEREY FOUNDATION IS PLEASED TO SPONSOR AN EVENT THAT CELEBRATES CULTURES FROM AROUND THE WORLD, THE LANGAUAGE CAPITAL OF THE WORLD FESTIVAL. THE EVENT WAS ORGANIZED BY THE CITY OF MONTEREY TO RECOGNIZE AND CELEBRATE THE RICH CULTURAL HISTORY OF MONTEREY AND THE EXPERT ARRY OF EDUCATIONAL INSTITUTIONS IN MONTEREY DEDICATED TO LANGUAGE LEARNING. THE TWO-DAY EVENT BEGINS WITH A PARADE/PROCESSION DOWN ALVARADO STREET TO THE CUSTOM HOUSE PLAZA, WHERE THE REMAINDER OF THE FESTIVAL TAKES PLACE.$27,974$22,100
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.$16,000$16,000
OLD MONTEREY FOUNDATION IS ALSO INVOLVED IN OTHER AREAS OF THE COMMUNITY BY HOSTING LECTURES AND IS CURRENTLY WORKING TO REVIVE THE GOLDEN STATE THEATER MURAL$3,070$241
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOY BRYANTDirector-$0--
BILL WOJTKOWSKIDirector-$0--
MARYANN LEFFELDirector-$0--
DANNIELLE STEWARTTreasurer-$0--
ELLEN MARTINDirector-$0--
FRANK SOLLECITODirector-$0--
BRIAN HEINDirector-$0--
PAUL DAVISDirector-$0--
RUSTY WARDPresident-$0--
BILL MCCRONEDirector-$0--
BARBARA BURKESecretary-$0--
DAVE POTTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Old Monterey Foundation
EIN
45-1343649
Phone
8313733337
Address
98 Del Monte Avenue, Monterey, CA 93940

Signing Officer

Name
Dannielle Stewart
Title
Treasurer
Signed
2020-10-30
Discuss with paid preparer
Yes

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Gerald C Ray CPA
Phone
8314242737
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1628”

Other Expenses.1

“Lower Presidio Project $47873”

Other Expenses.2

“Language Capital Festival $26774”

Other Expenses.3

“Fourth of July Parade $16000”

Other Expenses.4

“Lecture Series $3176”

Other Expenses.5

“Golden State Mural $1094”

Other Expenses.6

“Telephone $181”

Other Expenses.7

“Taxes Paid $35”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3500 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix200 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/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.
IRS990EZ/PrintingPublicationsPostageAmt018
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE OLD MONTEREY FOUNDATION IS PLEASED TO SPONSOR AN EVENT THAT CELEBRATES CULTURES FROM AROUND THE WORLD, THE LANGAUAGE CAPITAL OF THE WORLD FESTIVAL. THE EVENT WAS ORGANIZED BY THE CITY OF MONTEREY TO RECOGNIZE AND CELEBRATE THE RICH CULTURAL HISTORY OF MONTEREY AND THE EXPERT ARRY OF EDUCATIONAL INSTITUTIONS IN MONTEREY DEDICATED TO LANGUAGE LEARNING. THE TWO-DAY EVENT BEGINS WITH A PARADE/PROCESSION DOWN ALVARADO STREET TO THE CUSTOM HOUSE PLAZA, WHERE THE REMAINDER OF THE FESTIVAL TAKES PLACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OLD MONTEREY FOUNDATION IS ALSO INVOLVED IN OTHER AREAS OF THE COMMUNITY BY HOSTING LECTURES AND IS CURRENTLY WORKING TO REVIVE THE GOLDEN STATE THEATER MURAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lower Presidio Project $47873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Language Capital Festival $26774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fourth of July Parade $16000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lecture Series $3176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Golden State Mural $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $181
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dannielle Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Old Monterey Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OLDM
ReturnHeader/Filer/EIN0451343649
ReturnHeader/Filer/PhoneNum08313733337
ReturnHeader/Filer/USAddress/AddressLine1Txt098 Del Monte Avenue
ReturnHeader/Filer/USAddress/CityNm0Monterey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770460195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGilloway Ray Brown & Kaufman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0379 WEST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08314242737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald C Ray CPA
ReturnHeader/ReturnTs02020-11-03T09:26:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,127
Liabilities
-
Net assets
$37,127
Revenue
$72,015
Expenses
$96,779
Net income
-$24,764
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. 2019 filings • 501(c)3 • <$500k nonprofits