Civic Intelligence

Luis Miramontes Memorial Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-2964648

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,652

Up $6,665 (+5.9%) from 2016

Net Assets

Up

$119,652

Up $6,665 (+5.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$72,889

Up $11,816 (+19%) from 2016

Expenses

Up

$66,224

Up $27,361 (+70%) from 2016

Net Income

Down

$6,665

Down $15,545 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2017

Assets$119,652
Liabilities-
Net Assets$119,652
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$72,889
Expenses$66,224
Net Income$6,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$109,950
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$32,482$45,000
Compensation and Service Providers
Top Officer Pay76th percentile

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$104,050$104,050$4,579$99,471
Total Events$104,050$104,050$37,061$66,989
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
2018-10-30
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: MERCY HOSPITAL | Donee's Address: 2175 ROSALINE AVE REDDING CA 96001 | Relationship of Donee: NONE | Cash Amount Given: $40000”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6468”

Other Expenses.1012

“Insurance $3208”

Other Expenses.1

“Reimbursed expenses $6072”

Other Expenses.3

“OUTSIDE SERVICES $300”

Other Expenses.5

“REGISTRATION FEES $85”

Raw XML Appendix176 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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MACHELLE MIRAMONTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE GAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURTIS BYRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY DENHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY HOFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LES MELBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt066989
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066224
IRS990EZ/TotalProgramServiceExpensesAmt032482
IRS990EZ/TotalRevenueAmt072889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063695
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286211
IRS990ScheduleA/TotalSupportAmt0286211
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03016
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104050
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04579
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029466
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MERCY HOSPITAL | Donee's Address: 2175 ROSALINE AVE REDDING CA 96001 | Relationship of Donee: NONE | Cash Amount Given: $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $6468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSED EXPENSES $6072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION FEES $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/PreparerFirmEIN0455070500
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/ReturnTs02018-10-30T16:52:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,652
Liabilities
-
Net assets
$119,652
Revenue
$72,889
Expenses
$66,224
Net income
$6,665
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits