Civic Intelligence

The Carmel Foundation

990 • Fiscal year 2012 • EIN 94-1225368

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.CARMELFOUNDATION.ORG

View Organization Page

PO Box 105093921
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$13,747,516

Down $826,543 (-5.7%) from 2011

Net Assets

Down

$13,626,980

Down $386,612 (-2.8%) from 2011

Liabilities

Down

$120,536

Down $439,931 (-78%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,366,181

Up $29,779 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2011: $14,574,059Liabilities 2011: $560,467Net Assets 2011: $14,013,5922011Assets 2012: $13,747,516Liabilities 2012: $120,536Net Assets 2012: $13,626,9802012Assets 2013: $13,618,849Liabilities 2013: $116,952Net Assets 2013: $13,501,8972013Assets 2014: $14,599,109Liabilities 2014: $140,918Net Assets 2014: $14,458,1912014Assets 2015: $16,079,654Liabilities 2015: $164,986Net Assets 2015: $15,914,6682015Assets 2016: $16,300,538Liabilities 2016: $147,032Net Assets 2016: $16,153,5062016Assets 2017: $19,259,077Liabilities 2017: $181,502Net Assets 2017: $19,077,5752017Assets 2018: $19,176,300Liabilities 2018: $180,923Net Assets 2018: $18,995,3772018Assets 2019: $18,990,673Liabilities 2019: $175,870Net Assets 2019: $18,814,8032019Assets 2020: $19,117,387Liabilities 2020: $443,272Net Assets 2020: $18,674,1152020Assets 2021: $22,979,249Liabilities 2021: $432,500Net Assets 2021: $22,546,7492021Assets 2022: $19,176,742Liabilities 2022: $165,462Net Assets 2022: $19,011,2802022Assets 2023: $20,113,722Liabilities 2023: $191,806Net Assets 2023: $19,921,9162023Assets 2024: $21,268,930Liabilities 2024: $181,664Net Assets 2024: $21,087,2662024Assets 2025: $21,579,165Liabilities 2025: $202,815Net Assets 2025: $21,376,3502025

Highlighted filing

2012

Assets$13,747,516
Liabilities$120,536
Net Assets$13,626,980
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,336,4022011Expenses 2012: $2,366,1812012Expenses 2013: $2,450,7832013Revenue 2014: $2,995,287Expenses 2014: $2,426,035Net Income 2014: $569,2522014Revenue 2015: $4,267,799Expenses 2015: $2,374,137Net Income 2015: $1,893,6622015Revenue 2016: $2,723,010Expenses 2016: $2,573,535Net Income 2016: $149,4752016Revenue 2017: $4,933,989Expenses 2017: $2,544,823Net Income 2017: $2,389,1662017Revenue 2018: $2,581,519Expenses 2018: $2,680,885Net Income 2018: -$99,3662018Revenue 2019: $2,034,900Expenses 2019: $2,635,877Net Income 2019: -$600,9772019Revenue 2020: $2,942,615Expenses 2020: $2,665,402Net Income 2020: $277,2132020Revenue 2021: $2,462,100Expenses 2021: $2,134,263Net Income 2021: $327,8372021Revenue 2022: $2,102,002Expenses 2022: $2,412,606Net Income 2022: -$310,6042022Revenue 2023: $2,505,025Expenses 2023: $2,788,685Net Income 2023: -$283,6602023Revenue 2024: $3,583,166Expenses 2024: $2,858,339Net Income 2024: $724,8272024Revenue 2025: $2,753,154Expenses 2025: $3,126,112Net Income 2025: -$372,9582025

Highlighted filing

2012

Revenue-
Expenses$2,366,181
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$5,269,947
Mission and Program Overview

Mission

The Carmel Foundation facilitates successful aging by providing a broad spectrum of interactive activities and services for the ever-changing physical, social, emotional and cognitive needs of our members.

Major Activities

Activity 2
ADDITIONAL SERVICES: Over 50 interesting classes and activities weekly; day excursions outside of the Monterey-Carmel area to museums, plays and shopping; Meals delivered to homebound members; free medical equipment loans; and many other vital services including special events and lectures.
Activity 3
Luncheon: the program serves well-balanced, discounted lunches four days a week. Over 25,000 meals served during the year.
Filing and Contact Details

Filer

EIN
94-1225368
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IRS990/ProgramServiceRevenue/Description0TRANSPORTATION
IRS990/ProgramServiceRevenue/Description1SENIOR HOUSING INCOME
IRS990/ProgramServiceRevenue/Description2LUNCH CARD RECEIPTS
IRS990/ProgramServiceRevenue/Description3ADDITIONAL SERVICES
IRS990/ProgramServiceRevenuePriorYear0490708
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020143
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1298612
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2114971
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome348453
IRS990/ProgramServiceRevenue/TotalRevenueColumn020143
IRS990/ProgramServiceRevenue/TotalRevenueColumn1298612
IRS990/ProgramServiceRevenue/TotalRevenueColumn2114971
IRS990/ProgramServiceRevenue/TotalRevenueColumn348453
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-435026

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,747,516
Liabilities
$120,536
Net assets
$13,626,980
Revenue
-
Expenses
$2,366,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.6$0.20$21.4$2.75$3.13$0.37
2024Detailed filing. Detailed filing data is available for this year.$21.3$0.18$21.1$3.58$2.86$0.72
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.19$19.9$2.51$2.79$0.28
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.17$19.0$2.10$2.41$0.31
2021Detailed filing. Detailed filing data is available for this year.$23.0$0.43$22.5$2.46$2.13$0.33
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.44$18.7$2.94$2.67$0.28
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.18$18.8$2.03$2.64$0.60
2018Detailed filing. Detailed filing data is available for this year.$19.2$0.18$19.0$2.58$2.68$0.10
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.18$19.1$4.93$2.54$2.39
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.15$16.2$2.72$2.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.16$15.9$4.27$2.37$1.89
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.14$14.5$3.00$2.43$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.12$13.5$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.12$13.6$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.56$14.0$2.34