Civic Intelligence

Museo Eduardo Carrillo

990PF • Fiscal year 2020 • EIN 91-2125950

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2021

1250 Redwood DriveSanta Cruz, CA 95060-1277

(831) 426-7479

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-2.0%

Higher net margin than 39% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$49,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 62.8% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$32,518

Down $8,008 (-20%) from 2019

Net Assets

Down

$28,016

Down $1,576 (-5.3%) from 2019

Liabilities

Down

$4,502

Down $6,432 (-59%) from 2019

Revenue

Up

$78,000

Up $46,000 (+144%) from 2019

Expenses

Up

$79,575

Up $19,394 (+32%) from 2019

Net Income

Up

-$1,575

Up $26,606 (+94%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $42,944Liabilities 2011: $02011Assets 2012: $36,392Liabilities 2012: $02012Assets 2013: $40,183Liabilities 2013: $02013Assets 2017: $67,432Liabilities 2017: $0Net Assets 2017: $67,4322017Assets 2018: $57,207Liabilities 2018: $0Net Assets 2018: $57,2072018Assets 2019: $40,526Liabilities 2019: $10,934Net Assets 2019: $29,5922019Assets 2020: $32,518Liabilities 2020: $4,502Net Assets 2020: $28,0162020Assets 2021: $31,105Liabilities 2021: $586Net Assets 2021: $30,5192021Assets 2022: $47,264Liabilities 2022: $2,491Net Assets 2022: $44,7732022Assets 2023: $80,264Liabilities 2023: $2,491Net Assets 2023: $77,7732023Assets 2024: $35,686Liabilities 2024: $2,491Net Assets 2024: $33,1952024

Highlighted filing

2020

Assets$32,518
Liabilities$4,502
Net Assets$28,016

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $52,262Expenses 2011: $51,295Net Income 2011: $9672011Revenue 2012: $38,507Expenses 2012: $45,059Net Income 2012: -$6,5522012Revenue 2013: $57,641Expenses 2013: $53,850Net Income 2013: $3,7912013Revenue 2017: $93,100Expenses 2017: $58,190Net Income 2017: $34,9102017Revenue 2018: $55,000Expenses 2018: $65,225Net Income 2018: -$10,2252018Revenue 2019: $32,000Expenses 2019: $60,181Net Income 2019: -$28,1812019Revenue 2020: $78,000Expenses 2020: $79,575Net Income 2020: -$1,5752020Revenue 2021: $63,000Expenses 2021: $60,497Net Income 2021: $2,5032021Revenue 2022: $70,391Expenses 2022: $56,137Net Income 2022: $14,2542022Revenue 2023: $63,000Expenses 2023: $30,000Net Income 2023: $33,0002023Revenue 2024: $0Expenses 2024: $44,578Net Income 2024: -$44,5782024

Highlighted filing

2020

Revenue$78,000
Expenses$79,575
Net Income-$1,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy AndersenExec DirectorPT$39,000$10,000$49,000
Alison CarrilloPresident-$0--
Selma ForemanTreasurer-$0--
Juliette CarrilloSecretary-$0--
Ruben CarrilloDirector-$0--
Christina WatersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Museo Eduardo Carrillo
EIN
91-2125950
Phone
8314267479
Address
1250 REDWOOD DRIVE, SANTA CRUZ, CA 95060-1277

Signing Officer

Name
Alison Carrillo
Title
President
Phone
8314267479
Signed
2021-05-02
Discuss with paid preparer
Yes

Preparer

Firm
PlanRight
Address
413 Western Dr Apt 15, Santa Cruz, CA 95060
Preparer
E Josh Wagner IRS Reg Tax Prep
Phone
8314232323
Raw XML Appendix391 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Alison Carrillo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Selma Foreman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Juliette Carrillo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Ruben Carrillo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Christina Waters
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31011 Lunalilo Home Road
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Continued work on 7 projects based on the Califas Legacy Project. Designed two exterior facing banner exhibitions with community library partners.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Produced 15 Spanish-subtitled video vignettes of the Califas artists (see Califas Legacy Channel on Youtube). In conjunction with Monterey Museum of Art, coordinated and
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0sponsored "State of the Art," a multi-generational symposium of Latinx artists. "Califas: The Ancestral Journey" was printed and assembled
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0through a partnership with Moving Parts Press. Joined the California State archives, "California Revealed." Hosted "Slow Build," an online exhibition of the Borderline Art Collective.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt190
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Program support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Program support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Program support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Aspen Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Leukemia & Lymphoma Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Monterey Museum of Art
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02300 N St NW Suite 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13 International Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2559 Pacific Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Rye Brook
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Monterey
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt062827
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0318443
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt078035
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt058651
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt065225
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt058190
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt078035
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0381270
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0303235
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0841
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Alison Keeler Carrillo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01250 Redwood Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Santa Cruz
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0950601277
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt068000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt018000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt112000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Painting - "Pearly Gates"
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Painting - "Astronaut"
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Promotion/marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office supplies/software
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage/delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Membership fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06874
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11081
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2240
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3185
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt487
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06874
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt487
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0347
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1180
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Hiland Consulting Board composition
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Irene Rodriguez Translation serv
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0347
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1180
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Carrillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08314267479
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
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ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PlanRight
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Western Dr Apt 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060
ReturnHeader/PreparerPersonGrp/PhoneNum08314232323
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Josh Wagner IRS Reg Tax Prep
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-17T13:57:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alison
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carrillo
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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