Civic Intelligence

Natividad Medical Foundation Inc.

990 • Fiscal year 2013 • EIN 77-0194989

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.natividadfoundation.org
PO Box 442793912

(831) 755-4187

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,600,973

Up $126,070 (+8.5%) from 2012

Net Assets

Up

$1,399,678

Up $79,426 (+6.0%) from 2012

Liabilities

Up

$201,295

Up $46,644 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

$1,738,729

No earlier filing loaded for comparison.

Expenses

Down

$1,655,093

Down $155,427 (-8.6%) from 2012

Net Income

$83,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,760,912Liabilities 2010: $394,486Net Assets 2010: $1,366,4262010Assets 2011: $1,537,602Liabilities 2011: $165,657Net Assets 2011: $1,371,9452011Assets 2012: $1,474,903Liabilities 2012: $154,651Net Assets 2012: $1,320,2522012Assets 2013: $1,600,973Liabilities 2013: $201,295Net Assets 2013: $1,399,6782013Assets 2014: $2,095,400Liabilities 2014: $131,340Net Assets 2014: $1,964,0602014Assets 2015: $2,546,585Liabilities 2015: $157,999Net Assets 2015: $2,388,5862015Assets 2016: $2,224,292Liabilities 2016: $239,324Net Assets 2016: $1,984,9682016Assets 2017: $2,595,807Liabilities 2017: $371,769Net Assets 2017: $2,224,0382017Assets 2018: $4,066,549Liabilities 2018: $331,605Net Assets 2018: $3,734,9442018Assets 2019: $4,806,582Liabilities 2019: $530,573Net Assets 2019: $4,276,0092019Assets 2020: $5,068,835Liabilities 2020: $796,409Net Assets 2020: $4,272,4262020Assets 2021: $6,227,458Liabilities 2021: $841,246Net Assets 2021: $5,386,2122021Assets 2022: $6,795,691Liabilities 2022: $793,118Net Assets 2022: $6,002,5732022Assets 2023: $6,643,103Liabilities 2023: $794,904Net Assets 2023: $5,848,1992023Assets 2024: $6,971,469Liabilities 2024: $415,914Net Assets 2024: $6,555,5552024

Highlighted filing

2013

Assets$1,600,973
Liabilities$201,295
Net Assets$1,399,678
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,972,0012010Expenses 2011: $1,875,6072011Expenses 2012: $1,810,5202012Revenue 2013: $1,738,729Expenses 2013: $1,655,093Net Income 2013: $83,6362013Revenue 2014: $2,575,654Expenses 2014: $2,011,776Net Income 2014: $563,8782014Revenue 2015: $2,647,113Expenses 2015: $2,218,399Net Income 2015: $428,7142015Revenue 2016: $2,187,788Expenses 2016: $2,584,034Net Income 2016: -$396,2462016Revenue 2017: $2,917,193Expenses 2017: $2,718,648Net Income 2017: $198,5452017Revenue 2018: $3,394,018Expenses 2018: $1,881,048Net Income 2018: $1,512,9702018Revenue 2019: $2,529,465Expenses 2019: $1,991,435Net Income 2019: $538,0302019Revenue 2020: $2,158,200Expenses 2020: $2,164,260Net Income 2020: -$6,0602020Revenue 2021: $3,421,173Expenses 2021: $2,310,004Net Income 2021: $1,111,1692021Revenue 2022: $3,567,177Expenses 2022: $2,946,263Net Income 2022: $620,9142022Revenue 2023: $2,863,082Expenses 2023: $2,746,154Net Income 2023: $116,9282023Revenue 2024: $3,176,761Expenses 2024: $2,579,423Net Income 2024: $597,3382024

Highlighted filing

2013

Revenue$1,738,729
Expenses$1,655,093
Net Income$83,636
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,756,094
Mission and Program Overview

Mission

We bring people together to strengthen Natividad, the one place that safeguards the lives and livelihoods of everyone in Monterey County. We develop innovative programs like indigenous interpreting+, provide specialized medical technology, enhance the County's state-of-the-art Trauma Center and support its high-quality rehabilitation center. Our partnerships with funders, community leaders and the medical center transform health care into solutions that heal people and unite our communities.

The mission of the foundation is to philanthropically support natividad medical center in its mission to continually improve the health status of the people of monterey county through access to affordable, high quality healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,090,233$1,154,906▲ $64,673
Cash and Non-Interest-Bearing Accounts$198,471$196,392▼ $2,079
Accounts Receivable$94,515$176,152▲ $81,637
Land, Buildings, and Equipment, Net$13,464$6,496▼ $6,968
Prepaid Expenses and Deferred Charges$2,844$3,805▲ $961
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,474,903$1,600,973▲ $126,070
Other Assets Total$75,376$63,222▼ $12,154
Liabilities
Other Liabilities$92,933$142,357▲ $49,424
Accounts Payable and Accrued Expenses$61,718$58,938▼ $2,780
Total Liabilities$154,651$201,295▲ $46,644
Net Assets / Fund Balance
Temporarily Rstr Net Assets$969,827$1,002,045▲ $32,218
Unrestricted Net Assets$350,425$397,633▲ $47,208
Total Net Assets Fund Balance$1,320,252$1,399,678▲ $79,426
Total Liabilities and Net Assets / Fund Balance$1,474,903$1,600,973▲ $126,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,254$30,022$35,276
Other Land Buildings$1,242$16,609$17,851
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caleb LiemDirector-$172,367$24,007$196,374
Jennifer WilliamsDevelopment DirectorFT$130,310$8,707$139,017

Board Members and Trustees

NameTitle
Cathy SchlumbrechtChair
Linda FordPresident & CEO
David L AndersonVice Chair
DR KELLY O'KEEFEDirector
Harry WeisDirector
JOHN D'ARRIGODirector
Minerva Perez-lopezDirector
Peter ChandlerDirector
Stephen GoldmanDirector
Jeffrey BassSecretary
Sylvana StrattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,647,784
Program Service Revenue
$23,491
Investment Income
$4,719
Other Revenue
$62,735
All Other Contributions
$856,826
Change in Net Assets
$83,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,756,094
Revenue Not Reported on Financial Statements
$-17,365
Revenue Not Reported on Form 990
$22,073
Other Revenue Adjustments
$-17,365
Total Revenue per Audited Statements
$1,778,167
Total Revenue per Form 990
$1,738,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$870,866
Salaries, Compensation, and Employee Benefits$586,213
Total Fundraising Expense$302,234
Other Expenses$198,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$870,866--$870,866
Other Salaries and Wages$65,565$115,837$136,999$318,401
Current Officers, Directors, Trustees, and Key Employees$78,550$49,093$68,731$196,374
Fees for Services Accounting-$37,620-$37,620
Other Employee Benefits$7,628$13,476$15,938$37,042
Payroll Taxes$9,427$11,139$13,830$34,396
Office Expenses-$29,003-$29,003
Fees for Services Other-$2,941$16,165$19,106
Information Technology-$4,359$11,757$16,116
Advertising--$15,812$15,812
Travel-$9,787-$9,787
Other Expenses$27,363$10,437$8,106$8,106
All Other Expenses-$2,800$4,587$7,387
Depreciation Depletion-$6,968-$6,968
Total Functional Expenses$1,059,399$293,460$302,234$1,655,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,698,741
Expenses per Audited Statements$1,655,093
Total Expenses per Form 990$1,655,093
Expenses Not Reported on Form 990$43,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-6000524--Funds Collected on Behalf of the Hospital$870,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$80,100
Fundraising Direct Expenses$9,568
Gaming Direct Expenses$7,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,800-$9,568-
Total Events$32,800-$9,568$-9,568
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nmc$142,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is presented and explained by the firm preparing the tax return to the foundation management staff and chair of the audit committee a month prior to the filing date. At the board of director's meeting a month prior to the filing date. The form 990 is made available to the entire board prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is distributed and reviewed at the first business board meeting of the calendar year. Additionally, the conflict of interest policy is distributed to all employees for review and acknowledgement on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors secured an outside firm to conduct a compensation study to determine the compensation of the foundation employees. The compensation study was conducted by an independent firm using comparability data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors secured an outside firm to conduct a compensation study to determine the compensation of the foundation employees. The compensation study was conducted by an independent firm using comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
77-0194989
Phone
8317554187

Signing Officer

Name
Sylvana Stratton
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Ford
Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
167

Preparer

Preparer
Michael Briley CPA
Phone
8317596300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value of split interest agreem = -$6076”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The foundation's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $17365”

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IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO PHILANTHROPICALLY SUPPORT NATIVIDAD MEDICAL CENTER IN ITS MISSION TO CONTINUALLY IMPROVE THE HEALTH STATUS OF THE PEOPLE OF MONTEREY COUNTY THROUGH ACCESS TO AFFORDABLE, HIGH QUALITY HEALTHCARE SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Continued expansion of The Agricultural Leadership Council (TALC) to 127 members who have donated more than $1,172,000 to NMF since 2010 for medical equipment and cross-cultural initiatives. Developed and implemented paid indigenous interpreter internships to economically empower Latina field laborers with professional skills using grants from The Womens Fund a field of interest fund of the Community Foundation for Monterey County and the Sally Hughes Church Foundation. With donations from employees of Monterey County and a grant from the Marin Community Foundations Children in Need Fund, NMF continued to meet urgent, basic medical needs for women and children, including food, clothing, medication, emergency shelter, and free indigenous interpreter services for the Bates-Eldredge Child Sexual Abuse Clinic; the Emergency Department; the Neonatal Intensive Care, Labor & Delivery and the Mother-Infant Units; and the Lactation Clinic.
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IRS990/ProgSrvcAccomActy3Grp/Desc0With philanthropic support from Driscolls, in March, 2014, NMF launched the pilot of Indigenous Interpreting+, a service of Natividad Medical Foundation, co-founded by Victor Sosa, Certified Court/Medical Interpreter, and Angelica Isidro, indigenous community leader and farm laborer.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,600,973
Liabilities
$201,295
Net assets
$1,399,678
Revenue
$1,738,729
Expenses
$1,655,093
Net income
$83,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.42$6.56$3.18$2.58$0.60
2023Summary only. Only limited summary data is available for this year.$6.64$0.79$5.85$2.86$2.75$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.79$6.00$3.57$2.95$0.62
2021Summary only. Only limited summary data is available for this year.$6.23$0.84$5.39$3.42$2.31$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.80$4.27$2.16$2.16$0.01
2019Summary only. Only limited summary data is available for this year.$4.81$0.53$4.28$2.53$1.99$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.33$3.73$3.39$1.88$1.51
2017Summary only. Only limited summary data is available for this year.$2.60$0.37$2.22$2.92$2.72$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.24$1.98$2.19$2.58$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.16$2.39$2.65$2.22$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.96$2.58$2.01$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.40$1.74$1.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.32$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.17$1.37$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.39$1.37$1.97
Peer Organizations

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