Civic Intelligence

Carl Cherry Foundation

990 • Fiscal year 2018 • EIN 94-1207693

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.carlcherrycenter.org
PO Box 863Carmel, CA 93921

(831) 624-7491

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,750

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$439,711

Up $1,807 (+0.4%) from 2017

Net Assets

Up

$437,521

Up $4,450 (+1.0%) from 2017

Liabilities

Down

$2,190

Down $2,643 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Down

$144,725

Down $28,932 (-17%) from 2017

Expenses

Up

$136,027

Up $10,564 (+8.4%) from 2017

Net Income

Down

$8,698

Down $39,496 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $365,474Liabilities 2011: $2,762Net Assets 2011: $362,7122011Assets 2012: $349,675Liabilities 2012: $2,127Net Assets 2012: $347,5482012Assets 2013: $338,752Liabilities 2013: $2,858Net Assets 2013: $335,8942013Assets 2014: $333,797Liabilities 2014: $2,568Net Assets 2014: $331,2292014Assets 2015: $355,745Liabilities 2015: $3,086Net Assets 2015: $352,6592015Assets 2016: $384,521Liabilities 2016: $3,908Net Assets 2016: $380,6132016Assets 2017: $437,904Liabilities 2017: $4,833Net Assets 2017: $433,0712017Assets 2018: $439,711Liabilities 2018: $2,190Net Assets 2018: $437,5212018Assets 2019: $440,364Liabilities 2019: $2,568Net Assets 2019: $437,7962019Assets 2020: $491,419Liabilities 2020: $81,200Net Assets 2020: $410,2192020Assets 2021: $499,560Liabilities 2021: $79,770Net Assets 2021: $419,7902021Assets 2022: $449,917Liabilities 2022: $80,208Net Assets 2022: $369,7092022Assets 2023: $444,692Liabilities 2023: $77,185Net Assets 2023: $367,5072023Assets 2024: $430,807Liabilities 2024: $75,066Net Assets 2024: $355,7412024

Highlighted filing

2018

Assets$439,711
Liabilities$2,190
Net Assets$437,521
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $128,9012011Revenue 2012: $108,334Expenses 2012: $123,498Net Income 2012: -$15,1642012Revenue 2013: $121,247Expenses 2013: $132,901Net Income 2013: -$11,6542013Revenue 2014: $116,807Expenses 2014: $121,472Net Income 2014: -$4,6652014Revenue 2015: $119,520Expenses 2015: $114,644Net Income 2015: $4,8762015Revenue 2016: $162,324Expenses 2016: $138,094Net Income 2016: $24,2302016Revenue 2017: $173,657Expenses 2017: $125,463Net Income 2017: $48,1942017Revenue 2018: $144,725Expenses 2018: $136,027Net Income 2018: $8,6982018Revenue 2019: $149,118Expenses 2019: $143,248Net Income 2019: $5,8702019Revenue 2020: $118,780Expenses 2020: $137,192Net Income 2020: -$18,4122020Revenue 2021: $152,650Expenses 2021: $137,931Net Income 2021: $14,7192021Revenue 2022: $130,309Expenses 2022: $167,543Net Income 2022: -$37,2342022Revenue 2023: $194,379Expenses 2023: $201,304Net Income 2023: -$6,9252023Revenue 2024: $180,011Expenses 2024: $195,087Net Income 2024: -$15,0762024

Highlighted filing

2018

Revenue$144,725
Expenses$136,027
Net Income$8,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$144,725
Mission and Program Overview

Mission

PROMOTE ART AND SCIENCE.

Founded by Carmel-by-the-Sea artist Jeanne DOrge, the Carl Cherry Center for the Arts was established to help support experimental fine arts and projects in the sciences. Since its opening in 1948, the Center has strived to stay true to its mission of presenting quality and diverse artistic, educational, and cultural programs in Monterey County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,255$333,686▲ $24,431
Savings and Temporary Cash Investments$65,786$56,908▼ $8,878
Cash and Non-Interest-Bearing Accounts$38,152$25,268▼ $12,884
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$437,904$439,711▲ $1,807
Other Assets Total$24,711$23,849▼ $862
Liabilities
Accounts Payable and Accrued Expenses$3,934$2,190▼ $1,744
Other Liabilities$899--
Total Liabilities$4,833$2,190▼ $2,643
Net Assets / Fund Balance
Unrestricted Net Assets$410,432$414,882▲ $4,450
Permanently Rstr Net Assets$22,639$22,639→ $0
Total Net Assets Fund Balance$433,071$437,521▲ $4,450
Total Liabilities and Net Assets / Fund Balance$437,904$439,711▲ $1,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$188,230$142,564$330,794
Buildings$142,456$51,264$193,720
Land$3,000-$3,000
Other Assets Org$1,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,713-▼ $1,266$1,298$22,149
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ReeseExecutive DirectorFT$42,750$42,750
Cathy PragerAdministrativePT$16,110$16,110

Board Members and Trustees

NameTitle
Jan WagstaffVice President
Anne MitchellDirector
CECE McCOYDirector
Cathy KobreDirector
Heidi Anderson SpicerDirector
Karen HuntingDirector
Kristi ReimersDirector
Peter HillerDirector
Robin WinfieldDirector
Ron BrownDirector
Suzi RandallDirector
Virginia CrapoDirector
Vivienne RiggioDirector
Richard CannonSecretary
Jefferson KiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,754
Program Service Revenue
$50,796
Investment Income
$5,715
Other Revenue
$23,460
All Other Contributions
$64,754
Change in Net Assets
$8,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,598
Other Expenses$66,429
Total Fundraising Expense$20,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,375$14,963$6,412$42,750
All Other Expenses$10,378$7,263$3,111$20,752
Other Salaries and Wages$8,055$5,639$2,416$16,110
Depreciation Depletion$4,797$3,358$1,439$9,594
Payroll Taxes$2,713$1,899$814$5,426
Other Employee Benefits$2,656$1,859$797$5,312
Other Expenses$2,645$1,851$794$5,290
Fees for Services Accounting$2,274$1,591$682$4,547
Office Expenses$1,766$1,236$529$3,531
Advertising$1,247$872$374$2,493
Total Functional Expenses$68,018$47,607$20,402$136,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The assigned officer will review and sign the income tax return and will approve it for submission to the adequate tax authorities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews and approves the compensation of key officers.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Carl Cherry Foundation
EIN
94-1207693
Phone
8316247491
Address
PO BOX 863, CARMEL, CA 93921

Signing Officer

Name
Robert Reese
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
2
Volunteers
50

Preparer

Firm
A J Houston Financial Services
Address
225 CANNERY ROW STE G, MONTEREY, CA 93940
Preparer
Albert Houston
Phone
8313733800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $1500; Column (B) - Program Services = $750; Column (C) - Management & General = $525; Column (D) - Fundraising = $225”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $778; Column (B) - Program Services = $389; Column (C) - Management & General = $272; Column (D) - Fundraising = $117”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING: Column (A) - Total = $360; Column (B) - Program Services = $180; Column (C) - Management & General = $126; Column (D) - Fundraising = $54”

Form 990, Part IX, Line 24E: Other Expenses

“CO-PRODUCER PORTION: Column (A) - Total = $840; Column (B) - Program Services = $420; Column (C) - Management & General = $294; Column (D) - Fundraising = $126”

Form 990, Part IX, Line 24E: Other Expenses

“FEES/HONORARIUMS : Column (A) - Total = $3600; Column (B) - Program Services = $1800; Column (C) - Management & General = $1260; Column (D) - Fundraising = $540”

Form 990, Part IX, Line 24E: Other Expenses

“GALLERY EXHIBIT: Column (A) - Total = $1401; Column (B) - Program Services = $701; Column (C) - Management & General = $490; Column (D) - Fundraising = $210”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $1014; Column (B) - Program Services = $507; Column (C) - Management & General = $355; Column (D) - Fundraising = $152”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING: Column (A) - Total = $275; Column (B) - Program Services = $138; Column (C) - Management & General = $96; Column (D) - Fundraising = $41”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSE: Column (A) - Total = $3733; Column (B) - Program Services = $1867; Column (C) - Management & General = $1306; Column (D) - Fundraising = $560”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $402; Column (B) - Program Services = $201; Column (C) - Management & General = $141; Column (D) - Fundraising = $60”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1896; Column (B) - Program Services = $948; Column (C) - Management & General = $664; Column (D) - Fundraising = $284”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $446; Column (B) - Program Services = $223; Column (C) - Management & General = $156; Column (D) - Fundraising = $67”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $1871; Column (B) - Program Services = $936; Column (C) - Management & General = $655; Column (D) - Fundraising = $280”

Form 990, Part IX, Line 24E: Other Expenses

“TALENT FEES: Column (A) - Total = $2636; Column (B) - Program Services = $1318; Column (C) - Management & General = $923; Column (D) - Fundraising = $395”

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IRS990/Form990PartVIISectionAGrp/PersonNm11CECE McCOY
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTI REIMERS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT REESE
IRS990/Form990PartVIISectionAGrp/PersonNm14HEIDI ANDERSON SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY KOBRE
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHY PRAGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATIVE
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0Founded by Carmel-by-the-Sea artist Jeanne DOrge, the Carl Cherry Center for the Arts was established to help support experimental fine arts and projects in the sciences. Since its opening in 1948, the Center has strived to stay true to its mission of presenting quality and diverse artistic, educational, and cultural programs in Monterey County.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01236
IRS990/OfficeExpensesGrp/ProgramServicesAmt01766
IRS990/OfficeExpensesGrp/TotalAmt03531
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt023849
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05312
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPARIS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt1918
IRS990/OtherExpensesGrp/FundraisingAmt2809
IRS990/OtherExpensesGrp/FundraisingAmt3794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31851
IRS990/OtherExpensesGrp/ProgramServicesAmt04357
IRS990/OtherExpensesGrp/ProgramServicesAmt13060
IRS990/OtherExpensesGrp/ProgramServicesAmt22695
IRS990/OtherExpensesGrp/ProgramServicesAmt32645
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IRS990/OtherExpensesGrp/TotalAmt16119
IRS990/OtherExpensesGrp/TotalAmt25390
IRS990/OtherExpensesGrp/TotalAmt35290
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01899
IRS990/PayrollTaxesGrp/ProgramServicesAmt02713
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IRS990/ProgramServiceRevenueGrp/Desc1PLAYS, THEATRE & CONCERTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126235
IRS990/ProgSrvcAccomActy2Grp/Desc0CATALOGUING, RECORDING AND RESTORING THE WORK OF JEANNE d'ORGE. ROTATE DISPLAYS.
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IRS990/PYOtherExpensesAmt064819
IRS990/PYOtherRevenueAmt013595
IRS990/PYProgramServiceRevenueAmt048882
IRS990/PYRevenuesLessExpensesAmt048194
IRS990/PYSalariesCompEmpBnftPaidAmt060644
IRS990/PYTotalExpensesAmt0125463
IRS990/PYTotalRevenueAmt0173657
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023460
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$439,711
Liabilities
$2,190
Net assets
$437,521
Revenue
$144,725
Expenses
$136,027
Net income
$8,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.75$3.56$1.80$1.95$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.77$3.68$1.94$2.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.80$3.70$1.30$1.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.80$4.20$1.53$1.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.81$4.10$1.19$1.37$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.38$1.49$1.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.02$4.38$1.45$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.33$1.74$1.25$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$1.62$1.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$1.20$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$1.17$1.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.36$1.21$1.33$0.12
2012Summary only. Only limited summary data is available for this year.$3.50$0.02$3.48$1.08$1.23$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.03$3.63$1.29