Civic Intelligence

Monterey County Benevolent Foundation Co Tausha Suniga

990 • Fiscal year 2017 • EIN 77-0576645

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
301 Bonifacio PlaceMonterey, CA 93940

(831) 214-7073

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$94,085

Up $6,040 (+6.9%) from 2016

Net Assets

Up

$86,085

Up $2,040 (+2.4%) from 2016

Liabilities

Up

$8,000

Up $4,000 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Down

$179,049

Down $583,864 (-77%) from 2016

Expenses

Down

$177,009

Down $565,058 (-76%) from 2016

Net Income

Down

$2,040

Down $18,806 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $127,968Liabilities 2011: $271Net Assets 2011: $127,6972011Assets 2012: $126,825Liabilities 2012: $155Net Assets 2012: $126,6702012Assets 2013: $36,363Liabilities 2013: $314Net Assets 2013: $36,0492013Assets 2014: $63,405Liabilities 2014: $0Net Assets 2014: $63,4052014Assets 2015: $67,201Liabilities 2015: $4,002Net Assets 2015: $63,1992015Assets 2016: $88,045Liabilities 2016: $4,000Net Assets 2016: $84,0452016Assets 2017: $94,085Liabilities 2017: $8,000Net Assets 2017: $86,0852017Assets 2018: $93,113Liabilities 2018: $10,000Net Assets 2018: $83,1132018Assets 2019: $102,003Liabilities 2019: $10,000Net Assets 2019: $92,0032019Assets 2020: $66,717Liabilities 2020: $10,000Net Assets 2020: $56,7172020Assets 2021: $11,615Liabilities 2021: $10,000Net Assets 2021: $1,6152021Assets 2022: $294,586Liabilities 2022: $10,000Net Assets 2022: $284,5862022Assets 2023: $305,499Liabilities 2023: $11,015Net Assets 2023: $294,4842023Assets 2024: $353,838Liabilities 2024: $10,000Net Assets 2024: $343,8382024Assets 2025: $397,914Liabilities 2025: $11,687Net Assets 2025: $386,2272025

Highlighted filing

2017

Assets$94,085
Liabilities$8,000
Net Assets$86,085
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $226,439Expenses 2011: $166,931Net Income 2011: $59,5082011Revenue 2012: $214,237Expenses 2012: $215,264Net Income 2012: -$1,0272012Expenses 2013: $275,7852013Revenue 2014: $237,892Expenses 2014: $210,536Net Income 2014: $27,3562014Revenue 2015: $192,259Expenses 2015: $192,465Net Income 2015: -$2062015Revenue 2016: $762,913Expenses 2016: $742,067Net Income 2016: $20,8462016Revenue 2017: $179,049Expenses 2017: $177,009Net Income 2017: $2,0402017Revenue 2018: $133,227Expenses 2018: $136,199Net Income 2018: -$2,9722018Revenue 2019: $69,288Expenses 2019: $60,398Net Income 2019: $8,8902019Revenue 2020: $4,338Expenses 2020: $39,624Net Income 2020: -$35,2862020Revenue 2021: $0Expenses 2021: $55,102Net Income 2021: -$55,1022021Revenue 2022: $380,548Expenses 2022: $97,577Net Income 2022: $282,9712022Revenue 2023: $182,701Expenses 2023: $172,803Net Income 2023: $9,8982023Revenue 2024: $197,588Expenses 2024: $148,234Net Income 2024: $49,3542024Revenue 2025: $238,016Expenses 2025: $195,627Net Income 2025: $42,3892025

Highlighted filing

2017

Revenue$179,049
Expenses$177,009
Net Income$2,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$4,228,724
Mission and Program Overview

Mission

We provide grants to charities for activities such as youth sports, youth programs and youth education for the residents of Monterey County, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,045$86,085▲ $2,040
Cash and Non-Interest-Bearing Accounts$47,543$53,690▲ $6,147
Land, Buildings, and Equipment, Net$502$395▼ $107
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,045$94,085▲ $6,040
Other Assets Total$40,000$40,000→ $0
Liabilities
Other Liabilities$4,000$8,000▲ $4,000
Total Liabilities$4,000$8,000▲ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,045$86,085▲ $2,040
Total Liabilities and Net Assets / Fund Balance$88,045$94,085▲ $6,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$395$678$1,073
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John AlvarezDirector
Nick Huningtondirector
Tom BramersDirector
Tausha SunigaPres.- Current
William Anthony PhelpsPres.- Former
William BramersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$139,332
All Other Contributions
$20,957
Change in Net Assets
$2,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,090
Other Expenses$34,739
Salaries, Compensation, and Employee Benefits$18,180
Total Fundraising Expense$18,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$116,590--$116,590
Fees for Services Accounting-$25,437-$25,437
Other Salaries and Wages--$14,387$14,387
Grants to Domestic Orgs$7,500--$7,500
Insurance-$3,865-$3,865
Other Employee Benefits--$3,793$3,793
Fees for Services Legal-$3,179-$3,179
Office Expenses-$291-$291
Other Expenses-$185-$185
Depreciation Depletion-$107-$107
All Other Expenses-$30-$30
Total Functional Expenses$124,090$34,739$18,180$177,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monterey Collegiate FndnMonterey, CA-Scholarships$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,189,007
Gaming Direct Expenses$4,049,675
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-RelatedFacility rent to EntityNo$130,500

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 Monterey Collegiate$8,000
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
Yes
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

“Board members meet to review the form before it is filed.”

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

“Mailed upon request”

Filing and Contact Details

Filer

Filer Name
Monterey County Benevolent Foundation
EIN
77-0576645
Phone
8312147073
Address
301 Bonifacio Place, Monterey, CA 93940

Signing Officer

Name
Tausha Suniga
Title
President
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
20

Preparer

Firm
Finn & Cohen CPAs APC
Address
425 Pacific Street Suite 302, Monterey, CA 93940
Preparer
David A Cohen CPA
Phone
8313755166
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt086085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0559554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0943476
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04189007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04180806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03800779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03467042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03785941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019423575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020367051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04228724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04740360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03879419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03684099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03834449
IRS990ScheduleA/Total509Grp/TotalAmt020367051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04228724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04740360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03879419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03684099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03834449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020367051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Monterey Collegiate
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040000
IRS990ScheduleD/TotalLiabilityAmt08000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt03537120
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt076050
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03613170
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03919572
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt04091507
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt097500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04189007
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0269435
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0175902
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0171808
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04094
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0127463
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt03037
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0130500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.86000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.86000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Isabel Sisneros
IRS990ScheduleG/GamingManagerServicesProvTxt0Gaming & Personnel Management
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Robin HaisleyLegal Techtime Acct'g
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0301 Bonifacio Place
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Monterey
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd093940
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0127000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1-10410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Education Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Voided prior year checks
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Monterey Collegiate Fndn
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 Bonifacio Place
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Monterey
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093940
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A ledger recording the amount of grant assistance is kept, along with the criteria used to award the grant. Eligibility factors include the grantees financial condition, grade point average, extra-curricular activities including sports, and community service committment.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Grant checks are remitted directly to the educational institutions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Omni Resources LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0130500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Facility rent to Entity

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,085
Liabilities
$8,000
Net assets
$86,085
Revenue
$179,049
Expenses
$177,009
Net income
$2,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.98$0.12$3.86$2.38$1.96$0.42
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.10$3.44$1.98$1.48$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$1.83$1.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.10$2.85$3.81$0.98$2.83
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.00$0.55$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.04$0.40$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$0.69$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$1.33$1.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$1.79$1.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$7.63$7.42$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.92$1.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.38$2.11$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.76
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$2.14$2.15$0.01
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$2.26$1.67$0.60