Civic Intelligence

Morgan Hill Community Foundation

990 • Fiscal year 2018 • EIN 80-0001382

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

84th percentile

0.46x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$874,504

Down $289,364 (-25%) from 2017

Net Assets

Down

$476,386

Down $283,377 (-37%) from 2017

Liabilities

Down

$398,118

Down $5,987 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Down

$285,695

Down $75,771 (-21%) from 2017

Expenses

Up

$279,196

Up $177,905 (+176%) from 2017

Net Income

Down

$6,499

Down $253,676 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$874,504
Liabilities$398,118
Net Assets$476,386
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$285,695
Expenses$279,196
Net Income$6,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$604,992
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$743,557$460,180▼ $283,377
Cash and Non-Interest-Bearing Accounts$380,955$258,534▼ $122,421
Pd in Cap Srpls Land Bldg Eqp Fund$16,206$16,206→ $0
Inventories for Sale or Use$1,309$0▼ $1,309
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$1,163,868$874,504▼ $289,364
Other Assets Total$781,604$615,970▼ $165,634
Liabilities
Other Liabilities$404,105$398,118▼ $5,987
Total Liabilities$404,105$398,118▼ $5,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$759,763$476,386▼ $283,377
Total Liabilities and Net Assets / Fund Balance$1,163,868$874,504▼ $289,364
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$156,064
Program Service Revenue
$0
Investment Income
$51,742
Other Revenue
$77,889
All Other Contributions
$134,279
Change in Net Assets
$6,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,271
Other Expenses$127,925
Total Fundraising Expense$8,042
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,271--$151,271
Fees for Service Investment Mgmnt Fees-$23,273-$23,273
All Other Expenses$1,372$2,588$4,729$8,689
Other Expenses$15,436$6,530-$6,530
Advertising-$818$3,313$4,131
Fees for Services Accounting-$3,274-$3,274
Insurance-$1,533-$1,533
Office Expenses$847--$847
Fees for Services Other-$20-$20
Total Functional Expenses$233,118$38,036$8,042$279,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$367,646
Gaming Direct Expenses$298,158
Fundraising Gross Income$23,010
Fundraising Direct Expenses$21,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Philanthropy Day$44,395$23,010$2,981$20,029
Total Events$44,395$23,010$21,139$1,871
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$398,118
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
9
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 Increases

“Reclass restricted funds = $5987”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer out to affiliate non-profit entity = -$221705”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt215436
IRS990/OtherExpensesGrp/TotalAmt042069
IRS990/OtherExpensesGrp/TotalAmt122123
IRS990/OtherExpensesGrp/TotalAmt215436
IRS990/OtherExpensesGrp/TotalAmt36530
IRS990/OtherLiabilitiesGrp/BOYAmt0404105
IRS990/OtherLiabilitiesGrp/EOYAmt0398118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06530
IRS990/OtherRevenueTotalAmt06530
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/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038667
IRS990/PYInvestmentIncomeAmt067012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062624
IRS990/PYOtherRevenueAmt084505
IRS990/PYRevenuesLessExpensesAmt0260175
IRS990/PYTotalExpensesAmt0101291
IRS990/PYTotalRevenueAmt0361466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06499
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0743557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0460180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94250
IRS990ScheduleA/PublicSupportPY170Pct00.91300
IRS990ScheduleA/PublicSupportTotal170Amt0884767
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884767
IRS990ScheduleA/TotalSupportAmt0938764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLiabilitiesOrgGrp/Amt0398118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEADERSHIP MORGAN HILL
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0615970
IRS990ScheduleD/TotalLiabilityAmt0398118
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHILANTHROPY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016153
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02981
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02005
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02005
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0219517
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0219517
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0298158
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0367646
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0367646
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt069488
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt066641
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt066641
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt012000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt012000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MARILYN FLEISCHMAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1974
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MORGAN HILL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,504
Liabilities
$398,118
Net assets
$476,386
Revenue
$285,695
Expenses
$279,196
Net income
$6,499
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