Civic Intelligence

Monterey Bay Academy Alumni Endowment Fund Inc

990 • Fiscal year 2018 • EIN 77-0454666

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 22, 2018

Organization ProfileN/A
c/o 80 S Forest rdSonora, CA 95370

(209) 532-1441

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-677%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.2%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$533,385

Down $114,203 (-18%) from 2016

Net Assets

Down

$533,385

Down $114,203 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$15,902

Down $8,338 (-34%) from 2016

Expenses

Up

$123,604

Up $121,707 (+6416%) from 2016

Net Income

Down

-$107,702

Down $130,045 (-582%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $593,942Liabilities 2011: $0Net Assets 2011: $593,9422011Assets 2012: $592,318Liabilities 2012: $0Net Assets 2012: $592,3182012Assets 2013: $602,114Liabilities 2013: $0Net Assets 2013: $602,1142013Assets 2014: $637,210Liabilities 2014: $0Net Assets 2014: $637,2102014Assets 2015: $625,245Liabilities 2015: $0Net Assets 2015: $625,2452015Assets 2016: $647,588Liabilities 2016: $0Net Assets 2016: $647,5882016Assets 2018: $533,385Liabilities 2018: $0Net Assets 2018: $533,3852018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$533,385
Liabilities$0
Net Assets$533,385
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $40,9142011Expenses 2012: $28,3772012Expenses 2013: $22,3892013Revenue 2014: $35,096Expenses 2014: $0Net Income 2014: $35,0962014Revenue 2015: $27,918Expenses 2015: $39,883Net Income 2015: -$11,9652015Revenue 2016: $24,240Expenses 2016: $1,897Net Income 2016: $22,3432016Revenue 2018: $15,902Expenses 2018: $123,604Net Income 2018: -$107,7022018Revenue 2019: $38,861Expenses 2019: $572,246Net Income 2019: -$533,3852019

Highlighted filing

2018

Revenue$15,902
Expenses$123,604
Net Income-$107,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 22, 2018
Return Version
2017v2.2
Gross Receipts
$15,902
Mission and Program Overview

Mission

Scholorships for MBA students and teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$641,087$533,385▼ $107,702
Rtn Earn Endowment Incm Other Fnds$641,087$533,385▼ $107,702
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$641,087$533,385▼ $107,702
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,087$533,385▼ $107,702
Total Liabilities and Net Assets / Fund Balance$641,087$533,385▼ $107,702
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
E Clay MaddoxPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,902
Other Revenue
$0
Change in Net Assets
$-107,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,604
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$123,604--$123,604
Total Functional Expenses$123,604$0$0$123,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monterey Bay AcademyLa Selva Beach, CA-student scholarships$123,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Monterey Bay Academy Alumni Endowment
EIN
77-0454666
Address
c/o 80 S Forest rd, Sonora, CA 95370

Signing Officer

Name
E Clay Maddox
Title
Treasurer
Signed
2018-07-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
E Clay Maddox CPA
Address
80 S Forest Rd, Sonora, CA 95370
Preparer
E Clay Maddox CPA
Phone
2095321441
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Monterey Bay Academy
IRS990ScheduleI/RecipientTable/RecipientEIN0941279792
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0E Clay Maddox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monterey Bay Academy Alumni Endowment
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0770454666
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 80 S Forest rd
ReturnHeader/Filer/USAddress/CityNm0Sonora
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ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770045562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E Clay Maddox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 S Forest Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095321441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E CLAY MADDOX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-22T12:03:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,385
Liabilities
$0
Net assets
$533,385
Revenue
$15,902
Expenses
$123,604
Net income
-$107,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.39$5.72$5.33
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.16$1.24$1.08
2016Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.24$0.02$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.28$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.35$0.00$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.00$5.94$0.41