Civic Intelligence

Monterey County Benevolent Foundation Co Tausha Suniga

990 • Fiscal year 2019 • EIN 77-0576645

Jun 01, 2018 to May 31, 2019 • Filed on Nov 07, 2019

Organization ProfileN/A
301 Bonifacio PlaceMonterey, CA 93940

(831) 206-7880

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$102,003

Up $8,890 (+9.5%) from 2018

Net Assets

Up

$92,003

Up $8,890 (+11%) from 2018

Liabilities

Flat

$10,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Down

$69,288

Down $63,939 (-48%) from 2018

Expenses

Down

$60,398

Down $75,801 (-56%) from 2018

Net Income

Up

$8,890

Up $11,862 (+399%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$102,003
Liabilities$10,000
Net Assets$92,003
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$69,288
Expenses$60,398
Net Income$8,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$4,773,716
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$83,113$92,003▲ $8,890
Cash and Non-Interest-Bearing Accounts$52,825$61,822▲ $8,997
Land, Buildings, and Equipment, Net$288$181▼ $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$93,113$102,003▲ $8,890
Other Assets Total$40,000$40,000→ $0
Liabilities
Other Liabilities$10,000$10,000→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,113$92,003▲ $8,890
Total Liabilities and Net Assets / Fund Balance$93,113$102,003▲ $8,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181$892$1,073
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tausha SunigaPresident
Tom BramersDirector
William BramersDirector
David GhioSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,288
Change in Net Assets
$8,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,343
Grants and Similar Amounts Paid$29,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$23,766-$23,766
Grants to Domestic Individuals$16,088--$16,088
Grants to Domestic Orgs$12,967--$12,967
Office Expenses-$2,682-$2,682
Insurance-$2,310-$2,310
Advertising-$1,743-$1,743
Depreciation Depletion-$107-$107
Other Expenses-$50-$50
Total Functional Expenses$29,055$31,343$0$60,398
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Notre DameSalinas, CA-Scholarships$5,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,773,716
Gaming Direct Expenses$4,704,428
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Monterey Collegiate$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

“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
8312067880
Address
301 Bonifacio Place, Monterey, CA 93940

Signing Officer

Name
Tausha Suniga
Title
President
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tausha Suniga
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
15

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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IRS990ScheduleA/Total509Grp/TotalAmt017495022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04646519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04228724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04740360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03879419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017495022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Monterey Collegiate
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040000
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt03969690
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt073125
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04042815
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04704428
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt04676217
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt097499
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04773716
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt069288
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0384413
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0376560
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07853
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0271538
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt05662
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0277200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.86000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.86000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Isabel Sisneros
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
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/CashGrantAmt016088
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Sports Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt05330
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Notre Dame
IRS990ScheduleI/RecipientTable/RecipientEIN0941658139
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0455 Palma Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salinas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093901
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 commitment.
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members meet to review the form before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mailed upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093113
IRS990/TotalAssetsEOYAmt0102003
IRS990/TotalAssetsGrp/BOYAmt093113
IRS990/TotalAssetsGrp/EOYAmt0102003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029055
IRS990/TotalFunctionalExpensesGrp/TotalAmt060398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092003
IRS990/TotalProgramServiceExpensesAmt029055
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069288
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102003
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,003
Liabilities
$10,000
Net assets
$92,003
Revenue
$69,288
Expenses
$60,398
Net income
$8,890
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