Civic Intelligence

Rudolph F Monte Foundation

990 • Fiscal year 2017 • EIN 77-0427532

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profilewww.monte-foundation.com
783-39 Rio Del Mar BlvdAptos, CA 95003

(831) 688-7488

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,274

Up $5,617 (+58%) from 2016

Net Assets

Up

$15,274

Up $5,617 (+58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$51,008

Down $33,273 (-39%) from 2016

Expenses

Down

$45,391

Down $51,729 (-53%) from 2016

Net Income

Up

$5,617

Up $18,456 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $3,983Liabilities 2011: $0Net Assets 2011: $3,9832011Assets 2012: $5,503Liabilities 2012: $0Net Assets 2012: $5,5032012Assets 2013: $4,259Liabilities 2013: $0Net Assets 2013: $4,2592013Assets 2014: $30,053Liabilities 2014: $0Net Assets 2014: $30,0532014Assets 2015: $22,496Liabilities 2015: $0Net Assets 2015: $22,4962015Assets 2016: $9,657Liabilities 2016: $0Net Assets 2016: $9,6572016Assets 2017: $15,274Liabilities 2017: $0Net Assets 2017: $15,2742017Assets 2018: $926,211Liabilities 2018: $0Net Assets 2018: $926,2112018Assets 2019: $955,823Liabilities 2019: $0Net Assets 2019: $955,8232019Assets 2020: $987,701Liabilities 2020: $0Net Assets 2020: $987,7012020Assets 2021: $1,002,337Liabilities 2021: $0Net Assets 2021: $1,002,3372021Assets 2022: $689,264Liabilities 2022: $0Net Assets 2022: $689,2642022Assets 2023: $744,009Liabilities 2023: $0Net Assets 2023: $744,0092023Assets 2024: $684,893Liabilities 2024: $0Net Assets 2024: $684,8932024Assets 2025: $694,303Liabilities 2025: $0Net Assets 2025: $694,3032025

Highlighted filing

2017

Assets$15,274
Liabilities$0
Net Assets$15,274
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $203,897Expenses 2011: $196,544Net Income 2011: $7,3532011Revenue 2012: $155,498Expenses 2012: $153,978Net Income 2012: $1,5202012Revenue 2013: $67,618Expenses 2013: $68,862Net Income 2013: -$1,2442013Revenue 2014: $67,830Expenses 2014: $42,036Net Income 2014: $25,7942014Revenue 2015: $21,443Expenses 2015: $29,000Net Income 2015: -$7,5572015Revenue 2016: $84,281Expenses 2016: $97,120Net Income 2016: -$12,8392016Revenue 2017: $51,008Expenses 2017: $45,391Net Income 2017: $5,6172017Revenue 2018: $1,068,809Expenses 2018: $84,000Net Income 2018: $984,8092018Revenue 2019: $49,907Expenses 2019: $131,980Net Income 2019: -$82,0732019Revenue 2020: $62,765Expenses 2020: $108,133Net Income 2020: -$45,3682020Revenue 2021: $94,105Expenses 2021: $86,877Net Income 2021: $7,2282021Revenue 2022: -$5,545Expenses 2022: $110,461Net Income 2022: -$116,0062022Revenue 2023: $37,750Expenses 2023: $50,450Net Income 2023: -$12,7002023Revenue 2024: $84,753Expenses 2024: $164,484Net Income 2024: -$79,7312024Revenue 2025: $68,304Expenses 2025: $112,578Net Income 2025: -$44,2742025

Highlighted filing

2017

Revenue$51,008
Expenses$45,391
Net Income$5,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$142,651
Mission and Program Overview

Mission

To promote education and to provide financial support needed to maintain and to improve school facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,006$11,604▲ $5,598
Savings and Temporary Cash Investments$3,651$3,670▲ $19
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,657$15,274▲ $5,617
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,657$15,274▲ $5,617
Total Net Assets Fund Balance$9,657$15,274▲ $5,617
Total Liabilities and Net Assets / Fund Balance$9,657$15,274▲ $5,617
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marcus MontePresident
Linda ParriottVice President
Glenn ElyDirector
Steve PereiraDirector
Tom TurnerDirector
Brianna YappertSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,628
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$-91,643
All Other Contributions
$142,628
Change in Net Assets
$5,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,391
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,391--$45,391
Total Functional Expenses$45,391$0$0$45,391
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CapitolaCapitola, CA-Skate Park$18,391
Highlander PiratesIncline Village, NV-Football$5,500
North Lake Tahoe Booster ClubTahoe City, CA-General Operating Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,643
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“President and the board as a group review form 990 for accuracy and completeness prior to its filing.”

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

“Governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Rudolph F Monte Foundation
EIN
77-0427532
Phone
8316887488
Address
783-39 RIO DEL MAR BLVD, Aptos, CA 95003

Signing Officer

Name
Marcus Monte
Title
President
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION MUST BE A SCHOOL OR SCHOOL RELATED ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt011
IRS990ScheduleA/SupportedOrganizationsTotalCnt011
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0770375541
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1946121953
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2941567162
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3462963304
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4770038657
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5271174243
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6946002834
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7201335369
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8770345205
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9942745941
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10942762686
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd7false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd8false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd9false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd15
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd66
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd710
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd810
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd910
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd102
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt35500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt42000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt51500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt618391
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt75500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt82500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt91000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt105000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0APTOS HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CABRILLO COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2GIRL SCOUTS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3HIGHLANDER PIRATES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4SOQUEL HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5TRUCKEE FOOTBALL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6CITY OF CAPITOLA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7NORTH LAKE TAHOE BOOSTER CLUB
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8APTOS SPORTS FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9SAVE OUR SHORES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10SALESIAN SISTERS SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt045391
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018391
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SKATE PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOTBALL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF CAPITOLA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,274
Liabilities
$0
Net assets
$15,274
Revenue
$51,008
Expenses
$45,391
Net income
$5,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.07$0.11$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.08$0.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.01$0.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.11$0.05
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.05$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.07$0.08$0.98
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.07$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.07$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.16$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.01