Civic Intelligence

Luis Miramontes Memorial Foundation Inc.

990EZ • Fiscal year 2015 • EIN 45-2964648

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

PO Box 994063Redding, CA 96099

(530) 515-6837

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$90,777

Up $9,033 (+11%) from 2014

Net Assets

Up

$90,777

Up $9,033 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$118,437

Up $44,839 (+61%) from 2014

Expenses

Up

$109,404

Up $53,870 (+97%) from 2014

Net Income

Down

$9,033

Down $9,031 (-50%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $9,561Liabilities 2011: $02011Assets 2013: $63,680Liabilities 2013: $02013Assets 2014: $81,744Net Assets 2014: $81,7442014Assets 2015: $90,777Net Assets 2015: $90,7772015Assets 2016: $112,987Net Assets 2016: $112,9872016Assets 2017: $119,652Net Assets 2017: $119,6522017Assets 2018: $88,015Net Assets 2018: $88,0152018Assets 2019: $115,229Net Assets 2019: $115,2292019Assets 2020: $66,397Net Assets 2020: $66,3972020Assets 2021: $86,179Net Assets 2021: $86,1792021Assets 2022: $90,685Net Assets 2022: $90,6852022Assets 2023: $128,735Liabilities 2023: $02023Assets 2024: $49,641Net Assets 2024: $49,6412024

Highlighted filing

2015

Assets$90,777
Liabilities-
Net Assets$90,777

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $15,689Expenses 2011: $6,128Net Income 2011: $9,5612011Revenue 2013: $19,676Expenses 2013: $490Net Income 2013: $19,1862013Revenue 2014: $73,598Expenses 2014: $55,534Net Income 2014: $18,0642014Revenue 2015: $118,437Expenses 2015: $109,404Net Income 2015: $9,0332015Revenue 2016: $61,073Expenses 2016: $38,863Net Income 2016: $22,2102016Revenue 2017: $72,889Expenses 2017: $66,224Net Income 2017: $6,6652017Revenue 2018: $73,554Expenses 2018: $105,191Net Income 2018: -$31,6372018Revenue 2019: $80,520Expenses 2019: $53,306Net Income 2019: $27,2142019Revenue 2020: $3,878Expenses 2020: $52,710Net Income 2020: -$48,8322020Revenue 2021: $66,877Expenses 2021: $47,095Net Income 2021: $19,7822021Revenue 2022: $82,133Expenses 2022: $77,627Net Income 2022: $4,5062022Revenue 2023: $49,418Expenses 2023: $11,368Net Income 2023: $38,0502023Revenue 2024: -$60,826Expenses 2024: $18,268Net Income 2024: -$79,0942024

Highlighted filing

2015

Revenue$118,437
Expenses$109,404
Net Income$9,033
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.0
Gross Receipts
$139,236
Mission and Program Overview

Mission

The mission of the luis miramones memorial is to build a tradition of raising funds for cancer research in the north state of california.the exempt organization is trying to obtain matching funds to further the cause.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FOR CANCER RESEARCH IN NORTHERN CALIFORNIA$18,957-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MACHELLE MIRAMONTESPresident-$0--
STEVE GAINSVice President-$0--
DAVID JACKSONTreasurer-$0--
CURTIS BYRONDirector-$0--
KEN PETERSONDirector-$0--
RANDY DENHAMDirector-$0--
CHAD WHITEDirector-$0--
GARY HOFMANNDirector-$0--
LES MELBURGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$139,236$25,000$20,799$4,201
Total Events$139,236$25,000$20,799$4,201
Filing and Contact Details

Filer

Filer Name
The Luis Miramontes Memorial
EIN
45-2964648
Phone
5305156837
Address
PO BOX 994063, REDDING, CA 96099

Signing Officer

Name
Randy Jensen
Title
Board Member
Signed
2016-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Patrick D Hanly CPA Mba
Address
1050 West St, REDDING, CA 96001
Preparer
Patrick D Hanly CPA MBA
Phone
5302265000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2353

Other Expenses.1007

Conferences, Conventions, and Meetings $201

Other Expenses.1012

Insurance $5630

Other Expenses.1

Mercy medical center $65000

Other Expenses.2

Retired coaches assoc $16000

Other Expenses.4

Nnorth state cancer $7500

Other Expenses.5

WINGS OF ANGELS $2000

Other Expenses.6

BANK CHARGES $278

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098962
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCY MEDICAL CENTER $65000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETIRED COACHES ASSOC $16000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NNORTH STATE CANCER $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WINGS OF ANGELS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LUIS MIRAMONTES MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0LUIS
ReturnHeader/Filer/EIN0452964648
ReturnHeader/Filer/PhoneNum05305156837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 994063
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK D HANLY CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 West St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302265000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick D Hanly CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-14T17:04:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.61$0.18$0.79
2023Summary only. Only limited summary data is available for this year.$1.29$0.00$0.49$0.11$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.82$0.78$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.67$0.47$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.04$0.53$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.81$0.53$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.74$1.05$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.73$0.66$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.61$0.39$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.18$1.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.74$0.56$0.18
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.20$0.00$0.19
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.16$0.06$0.10