Civic Intelligence

Oldtown Salinas Foundation

990EZ • Fiscal year 2015 • EIN 77-0552946

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

10B Mid Town LaneSalinas, CA 93901

(831) 422-6261

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

371%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$37,070

Up $29,199 (+371%) from 2014

Net Assets

Up

$31,498

Up $25,204 (+400%) from 2014

Liabilities

Up

$5,572

Up $3,995 (+253%) from 2014

Revenue

Up

$38,757

Up $27,723 (+251%) from 2014

Expenses

Down

$12,713

Down $12,934 (-50%) from 2014

Net Income

Up

$26,044

Up $40,657 (+278%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $22,484Liabilities 2013: $1,577Net Assets 2013: $20,9072013Assets 2014: $7,871Liabilities 2014: $1,577Net Assets 2014: $6,2942014Assets 2015: $37,070Liabilities 2015: $5,572Net Assets 2015: $31,4982015Assets 2016: $62,116Liabilities 2016: $11,730Net Assets 2016: $50,3862016

Highlighted filing

2015

Assets$37,070
Liabilities$5,572
Net Assets$31,498

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $6,475Expenses 2013: $7,002Net Income 2013: -$5272013Revenue 2014: $11,034Expenses 2014: $25,647Net Income 2014: -$14,6132014Revenue 2015: $38,757Expenses 2015: $12,713Net Income 2015: $26,0442015Revenue 2016: $43,857Expenses 2016: $24,967Net Income 2016: $18,8902016

Highlighted filing

2015

Revenue$38,757
Expenses$12,713
Net Income$26,044
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$107,851
Mission and Program Overview

Mission

To preserve and promote the development and rehabilitation of the historic downtown area of Salinas within the context of historic preservation, through fund raising, public relations efforts and community education.

Program Services

DescriptionGrantsExpenses
Fundraising$69,094-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SullivanPresident-$0--
Frank SavinoSecretary-$0--
Ken SteenTreasurer-$0--
Margaret D'Arrigo-MartinVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salinas Valley Food & Wine$57,240$57,240$47,069$10,171
Holiday Parade of Lights$26,702$26,702$22,025$4,677
Total Events$83,942$83,942$69,094$14,848
Filing and Contact Details

Filer

Filer Name
Oldtown Salinas Foundation
EIN
77-0552946
Address
10B Mid Town Lane, Salinas, CA 93901

Signing Officer

Name
Ken Steen
Title
Treasurer
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ingraham & Associates CPAs
Address
412 South Main Street, Salinas, CA 93901-3306
Preparer
Francis B Ingraham
Phone
8314226261
Supplemental Narrative

Additional Explanations

Other Revenue.1

Advertising $235

Other Expenses.1012

Insurance $2939

Other Expenses.1

Supplies $1816

Other Expenses.2

Equipment $1000

Other Expenses.3

Meetings $288

Other Expenses.4

Licenses and permits $144

Other Expenses.5

Bank charges $-18

Other Assets.1

Rounding - Beginning $1 Rounding - Ending $0

Total Liabilities.1

Profit due others - Beginning $1577 Profit due others - Ending $0

Total Liabilities.2

Due to OSA - Beginning $0 Due to OSA - Ending $5572

Raw XML Appendix166 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/OtherRevenueTotalAmt0235
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and permits $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $-18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Profit due others - Beginning $1577 Profit due others - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Steen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oldtown Salinas Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OLDT
ReturnHeader/Filer/EIN0770552946
ReturnHeader/Filer/USAddress/AddressLine1Txt010B Mid Town Lane
ReturnHeader/Filer/USAddress/CityNm0Salinas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingraham & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939013306
ReturnHeader/PreparerPersonGrp/PhoneNum08314226261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis B Ingraham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T15:08:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings