Civic Intelligence

Carl Cherry Foundation

990 • Fiscal year 2019 • EIN 94-1207693

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 30, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$440,364

Up $653 (+0.1%) from 2018

Net Assets

Up

$437,796

Up $275 (+0.1%) from 2018

Liabilities

Up

$2,568

Up $378 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$149,118

Up $4,393 (+3.0%) from 2018

Expenses

Up

$143,248

Up $7,221 (+5.3%) from 2018

Net Income

Down

$5,870

Down $2,828 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$440,364
Liabilities$2,568
Net Assets$437,796
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$149,118
Expenses$143,248
Net Income$5,870
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$151,956
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$333,686$324,108▼ $9,578
Savings and Temporary Cash Investments$56,908$59,395▲ $2,487
Cash and Non-Interest-Bearing Accounts$25,268$31,990▲ $6,722
Accounts Receivable-$250-
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$439,711$440,364▲ $653
Other Assets Total$23,849$24,621▲ $772
Liabilities
Other Liabilities-$2,568-
Accounts Payable and Accrued Expenses$2,190--
Total Liabilities$2,190$2,568▲ $378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,882$414,882→ $0
Net Assets With Donor Restrictions$22,639$22,914▲ $275
Total Net Assets Fund Balance$437,521$437,796▲ $275
Total Liabilities and Net Assets / Fund Balance$439,711$440,364▲ $653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,028$150,124$330,152
Buildings$141,080$52,640$193,720
Land$3,000-$3,000
Equipment-$642$642
Other Assets Org$24,621--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robin WinfieldPresident
Jan WagstaffVice President
CECE McCOYDirector
Cathy KobreDirector
Heidi Anderson SpicerDirector
Karen HuntingDirector
Kristi ReimersDirector
Mary PankoninDirector
Ron BrownDirector
Suzi RandallDirector
Virginia CrapoDirector
Vivienne RiggioDirector
Robert ReeseExecutive Director
Cathy PragerAdministrative
Richard CannonSecretary
Ana SoaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,277
Program Service Revenue
$38,534
Investment Income
$4,907
Other Revenue
$26,400
All Other Contributions
$79,277
Change in Net Assets
$5,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,435
Other Expenses$70,813
Total Fundraising Expense$21,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,501$22,750$9,750$65,001
All Other Expenses$8,357$5,847$2,504$16,708
Office Expenses$5,220$3,654$1,566$10,440
Depreciation Depletion$4,789$3,352$1,437$9,578
Payroll Taxes$2,962$2,073$889$5,924
Fees for Services Accounting$2,565$1,795$770$5,130
Other Expenses$1,745$1,222$523$3,490
Advertising$1,624$1,136$487$3,247
Travel$919$643$276$1,838
Other Employee Benefits$755$529$226$1,510
Total Functional Expenses$71,629$50,135$21,484$143,248
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$2,550
Payroll Taxes Payable$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
2
Volunteers
84

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 = $1350; Column (B) - Program Services = $675; Column (C) - Management & General = $472; Column (D) - Fundraising = $203”

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

“BANK FEES: Column (A) - Total = $316; Column (B) - Program Services = $158; Column (C) - Management & General = $111; Column (D) - Fundraising = $47”

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

“CHARITY: Column (A) - Total = $150; Column (B) - Program Services = $75; Column (C) - Management & General = $53; Column (D) - Fundraising = $22”

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

“CLEANING: Column (A) - Total = $510; Column (B) - Program Services = $255; Column (C) - Management & General = $179; Column (D) - Fundraising = $76”

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

“LANDSCAPING: Column (A) - Total = $657; Column (B) - Program Services = $329; Column (C) - Management & General = $230; Column (D) - Fundraising = $98”

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

“LICENSE: Column (A) - Total = $35; Column (B) - Program Services = $18; Column (C) - Management & General = $12; Column (D) - Fundraising = $5”

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

“MAINTENANCE & REPAIRS: Column (A) - Total = $3329; Column (B) - Program Services = $1665; Column (C) - Management & General = $1165; Column (D) - Fundraising = $499”

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

“MATERIALS: Column (A) - Total = $1415; Column (B) - Program Services = $708; Column (C) - Management & General = $495; Column (D) - Fundraising = $212”

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

“PAYROLL PROCESSING FEES: Column (A) - Total = $1988; Column (B) - Program Services = $994; Column (C) - Management & General = $696; Column (D) - Fundraising = $298”

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

“Postage and Shipping: Column (A) - Total = $548; Column (B) - Program Services = $274; Column (C) - Management & General = $192; Column (D) - Fundraising = $82”

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

“Printing and Publications: Column (A) - Total = $3219; Column (B) - Program Services = $1610; Column (C) - Management & General = $1126; Column (D) - Fundraising = $483”

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

“PROPERTY TAX: Column (A) - Total = $907; Column (B) - Program Services = $454; Column (C) - Management & General = $317; Column (D) - Fundraising = $136”

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

“SECURITY: Column (A) - Total = $1332; Column (B) - Program Services = $666; Column (C) - Management & General = $466; Column (D) - Fundraising = $200”

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

“SUPPLIES: Column (A) - Total = $952; Column (B) - Program Services = $476; Column (C) - Management & General = $333; Column (D) - Fundraising = $143”

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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/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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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/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01510
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt11106
IRS990/OtherExpensesGrp/FundraisingAmt2842
IRS990/OtherExpensesGrp/FundraisingAmt3523
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31222
IRS990/OtherExpensesGrp/ProgramServicesAmt03696
IRS990/OtherExpensesGrp/ProgramServicesAmt13689
IRS990/OtherExpensesGrp/ProgramServicesAmt22807
IRS990/OtherExpensesGrp/ProgramServicesAmt31745
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IRS990/OtherExpensesGrp/TotalAmt17377
IRS990/OtherExpensesGrp/TotalAmt25614
IRS990/OtherExpensesGrp/TotalAmt33490
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IRS990/OtherRevenueTotalAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02073
IRS990/PayrollTaxesGrp/ProgramServicesAmt02962
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115900
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052040
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$440,364
Liabilities
$2,568
Net assets
$437,796
Revenue
$149,118
Expenses
$143,248
Net income
$5,870
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