Civic Intelligence

Morgan Hill Community Foundation

990 • Fiscal year 2017 • EIN 80-0001382

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.MORGANHILLCF.ORG
PO Box 1974Morgan Hill, CA 95038

(408) 722-7612

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

96th percentile

72%

Higher net margin than 96% 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

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,163,868

Up $299,939 (+35%) from 2016

Net Assets

Up

$759,763

Up $226,053 (+42%) from 2016

Liabilities

Up

$404,105

Up $73,886 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin96th percentile

Revenue

Up

$361,466

Up $79,568 (+28%) from 2016

Expenses

Down

$101,291

Down $71,202 (-41%) from 2016

Net Income

Up

$260,175

Up $150,770 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $477,472Liabilities 2011: $157,9422011Assets 2012: $482,863Liabilities 2012: $259,828Net Assets 2012: $223,0352012Assets 2013: $562,823Liabilities 2013: $216,911Net Assets 2013: $345,9122013Assets 2014: $607,931Liabilities 2014: $248,464Net Assets 2014: $359,4672014Assets 2015: $722,637Liabilities 2015: $282,062Net Assets 2015: $440,5752015Assets 2016: $863,929Liabilities 2016: $330,219Net Assets 2016: $533,7102016Assets 2017: $1,163,868Liabilities 2017: $404,105Net Assets 2017: $759,7632017Assets 2018: $874,504Liabilities 2018: $398,118Net Assets 2018: $476,3862018Assets 2019: $1,043,478Liabilities 2019: $482,647Net Assets 2019: $560,8312019Assets 2020: $631,038Liabilities 2020: $0Net Assets 2020: $631,0382020Assets 2021: $641,305Liabilities 2021: $0Net Assets 2021: $641,3052021Assets 2022: $540,990Liabilities 2022: $0Net Assets 2022: $540,9902022Assets 2023: $590,475Liabilities 2023: $3,000Net Assets 2023: $587,4752023Assets 2024: $684,649Liabilities 2024: $0Net Assets 2024: $684,6492024

Highlighted filing

2017

Assets$1,163,868
Liabilities$404,105
Net Assets$759,763
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2011: $163,108Expenses 2011: $102,338Net Income 2011: $60,7702011Expenses 2012: $290,8132012Revenue 2013: $164,157Expenses 2013: $142,897Net Income 2013: $21,2602013Revenue 2014: $237,881Expenses 2014: $186,021Net Income 2014: $51,8602014Revenue 2015: $287,840Expenses 2015: $141,798Net Income 2015: $146,0422015Revenue 2016: $281,898Expenses 2016: $172,493Net Income 2016: $109,4052016Revenue 2017: $361,466Expenses 2017: $101,291Net Income 2017: $260,1752017Revenue 2018: $285,695Expenses 2018: $279,196Net Income 2018: $6,4992018Revenue 2019: $187,751Expenses 2019: $109,272Net Income 2019: $78,4792019Revenue 2020: $267,842Expenses 2020: $224,542Net Income 2020: $43,3002020Revenue 2021: $315,267Expenses 2021: $307,264Net Income 2021: $8,0032021Revenue 2022: $100,436Expenses 2022: $191,704Net Income 2022: -$91,2682022Revenue 2023: $117,249Expenses 2023: $70,764Net Income 2023: $46,4852023Revenue 2024: $171,933Expenses 2024: $74,759Net Income 2024: $97,1742024

Highlighted filing

2017

Revenue$361,466
Expenses$101,291
Net Income$260,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$673,037
Mission and Program Overview

Mission

Support local non-profit organizations and endeavours that provide services or programs in the areas of recreation, arts, agriculture, life-long learning, science and technology, and social and health services in the Morgan Hill area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$517,504$743,557▲ $226,053
Cash and Non-Interest-Bearing Accounts$220,229$380,955▲ $160,726
Pd in Cap Srpls Land Bldg Eqp Fund$16,206$16,206→ $0
Inventories for Sale or Use$1,309$1,309→ $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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$863,929$1,163,868▲ $299,939
Other Assets Total$642,391$781,604▲ $139,213
Liabilities
Other Liabilities$330,219$404,105▲ $73,886
Total Liabilities$330,219$404,105▲ $73,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$533,710$759,763▲ $226,053
Total Liabilities and Net Assets / Fund Balance$863,929$1,163,868▲ $299,939
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pamala MeadorPresident
Nick GaichVice President
Amy WhelanBoard Member
Janet LeachBoard Member
Mario BanuelosBoard Member
Matt WendtBoard Member
Myra KaelinBoard Member
Rob ChristopherBoard Member
Steve CoxBoard Member
Bob LipscombSecretary
Peggy MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,949
Program Service Revenue
$0
Investment Income
$67,012
Other Revenue
$84,505
All Other Contributions
$194,274
Change in Net Assets
$260,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,624
Grants and Similar Amounts Paid$38,667
Total Fundraising Expense$2,821
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,667--$38,667
Fees for Service Investment Mgmnt Fees-$10,103-$10,103
All Other Expenses$1,442$2,926$2,047$6,415
Fees for Services Accounting-$6,022-$6,022
Other Expenses$3,230$3,557-$3,230
Insurance-$1,512-$1,512
Advertising-$545$774$1,319
Fees for Services Management-$378-$378
Office Expenses$33--$33
Total Functional Expenses$73,427$25,043$2,821$101,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$367,452
Gaming Direct Expenses$290,354
Fundraising Gross Income$25,067
Fundraising Direct Expenses$21,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Philanthropy Day$40,167$25,067$2,662$22,405
Total Events$40,167$25,067$21,217$3,850
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
Leadership Morgan Hill$404,105
Governance and Compliance

Governance Checklist

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

“The Treasurer will review the return before it is filed.”

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

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Morgan Hill Community Foundation
EIN
80-0001382
Phone
4087227612
Address
PO BOX 1974, MORGAN HILL, CA 95038

Signing Officer

Name
Peggy Martin
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
David L Bandy CPA
Address
15325 Calle Enrique Ste 5, Morgan Hill, CA 95037
Preparer
David L Bandy
Phone
6698883098
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reclass restricted funds = -$73886”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt033
IRS990/OfficeExpensesGrp/TotalAmt033
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0642391
IRS990/OtherAssetsTotalGrp/EOYAmt0781604
IRS990/OtherChangesInNetAssetsAmt0-73886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/Desc3NON-EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03557
IRS990/OtherExpensesGrp/ProgramServicesAmt021580
IRS990/OtherExpensesGrp/ProgramServicesAmt18475
IRS990/OtherExpensesGrp/ProgramServicesAmt23230
IRS990/OtherExpensesGrp/TotalAmt021580
IRS990/OtherExpensesGrp/TotalAmt18475
IRS990/OtherExpensesGrp/TotalAmt23557
IRS990/OtherExpensesGrp/TotalAmt33230
IRS990/OtherLiabilitiesGrp/BOYAmt0330219
IRS990/OtherLiabilitiesGrp/EOYAmt0404105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03557
IRS990/OtherRevenueTotalAmt03557
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt016206
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt016206
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-657
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100627
IRS990/PYInvestmentIncomeAmt011687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071866
IRS990/PYOtherRevenueAmt069418
IRS990/PYRevenuesLessExpensesAmt0109405
IRS990/PYTotalExpensesAmt0172493
IRS990/PYTotalRevenueAmt0281898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0260175
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0517504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0743557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0852466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91300
IRS990ScheduleA/PublicSupportPY170Pct00.90310
IRS990ScheduleA/PublicSupportTotal170Amt0852466
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0852466
IRS990ScheduleA/TotalSupportAmt0933685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0404105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEADERSHIP MORGAN HILL
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0781604
IRS990ScheduleD/TotalLiabilityAmt0404105
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021217
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHILANTHROPY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017915
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02662
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0340
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0340
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0209739
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0209739
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0290354
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0367452
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0367452
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt077098
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt068615
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt068615
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt012000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt012000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,163,868
Liabilities
$404,105
Net assets
$759,763
Revenue
$361,466
Expenses
$101,291
Net income
$260,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.17$0.07$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.12$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.10$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.32$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.27$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.48$0.56$0.19$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.40$0.48$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.40$0.76$0.36$0.10$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.53$0.28$0.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.44$0.29$0.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$0.24$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.35$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.26$0.22$0.29
2011Summary only. Only limited summary data is available for this year.$0.48$0.16$0.16$0.10$0.06