Civic Intelligence

Carmel Gallery Alliance

990 • Fiscal year 2021 • EIN 77-0462407

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.CARMELARTFESTIVAL.ORG
Pob 7191Carmel By The Sea, CA 93921

(831) 626-4000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

139.49x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-10608%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$12,686

Down $2,480 (-16%) from 2020

Net Assets

Down

$4,177

Down $6,471 (-61%) from 2020

Liabilities

Up

$8,509

Up $3,991 (+88%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$61

Down $4,823 (-99%) from 2020

Expenses

Down

$6,532

Down $5,806 (-47%) from 2020

Net Income

Up

-$6,471

Up $983 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $50,438Liabilities 2011: $7,345Net Assets 2011: $43,0932011Assets 2012: $58,238Liabilities 2012: $7,220Net Assets 2012: $51,0182012Assets 2013: $65,164Liabilities 2013: $6,759Net Assets 2013: $58,4052013Assets 2014: $63,780Liabilities 2014: $6,960Net Assets 2014: $56,8202014Assets 2015: $65,341Liabilities 2015: $7,166Net Assets 2015: $58,1752015Assets 2016: $55,970Liabilities 2016: $7,922Net Assets 2016: $48,0482016Assets 2017: $44,854Liabilities 2017: $7,217Net Assets 2017: $37,6372017Assets 2018: $40,752Liabilities 2018: $10,697Net Assets 2018: $30,0552018Assets 2019: $19,313Liabilities 2019: $1,211Net Assets 2019: $18,1022019Assets 2020: $15,166Liabilities 2020: $4,518Net Assets 2020: $10,6482020Assets 2021: $12,686Liabilities 2021: $8,509Net Assets 2021: $4,1772021Assets 2022: $26,777Liabilities 2022: $24,731Net Assets 2022: $2,0462022Assets 2023: $17,909Liabilities 2023: $17,964Net Assets 2023: -$552023Assets 2024: $17,677Liabilities 2024: $10,952Net Assets 2024: $6,7252024

Highlighted filing

2021

Assets$12,686
Liabilities$8,509
Net Assets$4,177
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,095Expenses 2011: $89,184Net Income 2011: $6,9112011Revenue 2012: $106,110Expenses 2012: $98,185Net Income 2012: $7,9252012Revenue 2013: $116,149Expenses 2013: $108,762Net Income 2013: $7,3872013Revenue 2014: $91,829Expenses 2014: $93,414Net Income 2014: -$1,5852014Revenue 2015: $98,151Expenses 2015: $96,796Net Income 2015: $1,3552015Revenue 2016: $74,035Expenses 2016: $84,162Net Income 2016: -$10,1272016Revenue 2017: $92,636Expenses 2017: $103,047Net Income 2017: -$10,4112017Revenue 2018: $112,411Expenses 2018: $119,993Net Income 2018: -$7,5822018Revenue 2019: $71,884Expenses 2019: $83,837Net Income 2019: -$11,9532019Revenue 2020: $4,884Expenses 2020: $12,338Net Income 2020: -$7,4542020Revenue 2021: $61Expenses 2021: $6,532Net Income 2021: -$6,4712021Revenue 2022: $106,574Expenses 2022: $108,705Net Income 2022: -$2,1312022Revenue 2023: $137,667Expenses 2023: $139,768Net Income 2023: -$2,1012023Revenue 2024: $165,024Expenses 2024: $158,931Net Income 2024: $6,0932024

Highlighted filing

2021

Revenue$61
Expenses$6,532
Net Income-$6,471
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.1
Gross Receipts
$185
Mission and Program Overview

Mission

Organize and present the carmel art festival. The festival provides public benefit to the entire community in the form of a three-day cultural event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$12,695$12,571▼ $124
Cap Stk Tr Prin Current Funds$6,897$6,897→ $0
Cash and Non-Interest-Bearing Accounts$2,471$115▼ $2,356
Rtn Earn Endowment Incm Other Fnds$3,751$-2,720▼ $6,471
Total Assets$15,166$12,686▼ $2,480
Liabilities
Accounts Payable and Accrued Expenses$4,518$8,509▲ $3,991
Total Liabilities$4,518$8,509▲ $3,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,648$4,177▼ $6,471
Total Liabilities and Net Assets / Fund Balance$15,166$12,686▼ $2,480
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Hella M RothwellChief Executive Officer
Tammis TharpChief Financial Officer
Ellen WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61
Change in Net Assets
$-6,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$1,800$0$1,800
Advertising$693$0$0$693
Office Expenses$0$597$0$597
Other Expenses$0$79$0$79
Total Functional Expenses$4,056$2,476$0$6,532
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Carmel Gallery Alliance
EIN
77-0462407
Phone
8316264000
Address
POB 7191, CARMEL BY THE SEA, CA 93921

Signing Officer

Name
Hella M Rothwell
Title
Chief Executive Officer
Phone
8316264000
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hella Rothwell
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Susan F Turner CPA
Address
PO BOX 3687, CARMEL BY THE SEA, CA 93921
Preparer
Susan F Turner
Phone
8316256393
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The ceo receives form 990 prior to filing”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Raw XML Appendix320 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08316264000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMEL GALLERY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0770462407
ReturnHeader/Filer/PhoneNum08316264000
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 7191
ReturnHeader/Filer/USAddress/CityNm0CARMEL BY THE SEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN F TURNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3687
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL BY THE SEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093921
ReturnHeader/PreparerPersonGrp/PhoneNum08316256393
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN F TURNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-28T20:20:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTHWELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,686
Liabilities
$8,509
Net assets
$4,177
Revenue
$61
Expenses
$6,532
Net income
-$6,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$1.65$1.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$1.38$1.40$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.25$0.02$1.07$1.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.00$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.11$0.05$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.72$0.84$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$1.12$1.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.93$1.03$0.10
2016Summary only. Only limited summary data is available for this year.$0.56$0.08$0.48$0.74$0.84$0.10
2015Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$0.98$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$0.92$0.93$0.02
2013Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$1.16$1.09$0.07
2012Summary only. Only limited summary data is available for this year.$0.58$0.07$0.51$1.06$0.98$0.08
2011Summary only. Only limited summary data is available for this year.$0.50$0.07$0.43$0.96$0.89$0.07