Civic Intelligence

Montalvo Association

990 • Fiscal year 2012 • EIN 94-1249283

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 29, 2013

Organization ProfileWWW.MONTALVOARTS.ORG

View Organization Page

PO Box 15895071
Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% 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

94th percentile

44%

Faster asset growth than 94% 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 / Assets20th percentile

Assets

Up

$19,716,223

Up $6,055,673 (+44%) from 2011

Net Assets

Up

$18,971,762

Up $5,916,460 (+45%) from 2011

Liabilities

Up

$744,461

Up $139,213 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,376,525

Up $688,874 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0Assets 2010: $13,443,363Liabilities 2010: $469,979Net Assets 2010: $12,973,3842010Assets 2011: $13,660,550Liabilities 2011: $605,248Net Assets 2011: $13,055,3022011Assets 2012: $19,716,223Liabilities 2012: $744,461Net Assets 2012: $18,971,7622012Assets 2013: $26,102,345Liabilities 2013: $664,337Net Assets 2013: $25,438,0082013Assets 2014: $27,293,457Liabilities 2014: $863,397Net Assets 2014: $26,430,0602014Assets 2015: $26,166,806Liabilities 2015: $769,203Net Assets 2015: $25,397,6032015Assets 2016: $28,230,195Liabilities 2016: $1,175,782Net Assets 2016: $27,054,4132016Assets 2017: $28,284,052Liabilities 2017: $1,132,617Net Assets 2017: $27,151,4352017Assets 2018: $28,731,309Liabilities 2018: $1,248,144Net Assets 2018: $27,483,1652018Assets 2019: $28,071,281Liabilities 2019: $1,183,410Net Assets 2019: $26,887,8712019Assets 2020: $28,381,945Liabilities 2020: $2,264,469Net Assets 2020: $26,117,4762020Assets 2021: $34,273,816Liabilities 2021: $2,543,196Net Assets 2021: $31,730,6202021Assets 2022: $40,742,049Liabilities 2022: $1,722,070Net Assets 2022: $39,019,9792022Assets 2023: $43,765,361Liabilities 2023: $2,025,036Net Assets 2023: $41,740,3252023Assets 2024: $47,680,311Liabilities 2024: $1,912,523Net Assets 2024: $45,767,7882024

Highlighted filing

2012

Assets$19,716,223
Liabilities$744,461
Net Assets$18,971,762
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,827,3502010Expenses 2011: $4,687,6512011Expenses 2012: $5,376,5252012Expenses 2013: $4,496,7782013Revenue 2014: $5,548,358Expenses 2014: $4,709,407Net Income 2014: $838,9512014Revenue 2015: $5,325,103Expenses 2015: $5,051,300Net Income 2015: $273,8032015Revenue 2016: $7,234,710Expenses 2016: $5,889,687Net Income 2016: $1,345,0232016Revenue 2017: $4,470,956Expenses 2017: $5,707,512Net Income 2017: -$1,236,5562017Revenue 2018: $6,486,408Expenses 2018: $6,069,492Net Income 2018: $416,9162018Revenue 2019: $7,605,568Expenses 2019: $7,658,916Net Income 2019: -$53,3482019Revenue 2020: $5,193,349Expenses 2020: $4,948,923Net Income 2020: $244,4262020Revenue 2021: $7,481,073Expenses 2021: $4,237,775Net Income 2021: $3,243,2982021Revenue 2022: $17,238,033Expenses 2022: $5,687,661Net Income 2022: $11,550,3722022Revenue 2023: $7,256,022Expenses 2023: $7,070,352Net Income 2023: $185,6702023Revenue 2024: $8,188,069Expenses 2024: $7,422,568Net Income 2024: $765,5012024

Highlighted filing

2012

Revenue-
Expenses$5,376,525
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 29, 2013
Return Version
2011v1.5
Gross Receipts
$12,997,561
Mission and Program Overview

Mission

To create and present multidisciplinary arts, nurture artists, and use our historic villa and supporting buildings, 10 studio artist residency and commons, and 175 acres of arboretum and woodlands to foster community engagement.

Major Activities

Activity 2
Historic villa and extant buildings - anchored by the historic villa montalvo and the sally and don lucas artists residency program compound of studios, the complex also includes new and historic buildings on the montalvo grounds. Docent-led tours of the villa and grounds are available to the public.gardens and grounds - the estate's 175 acre grounds include the formal italianate gardens, the historic cactus garden, the oval garden, the love temple, the belvedere temple, and over 5 miles of hiking trails comprise that are all open to the public. Around 200,500 people were served during the year.
Activity 3
Sally and don lucas artists residency program - the lucas artists residency program offers selected artists private housing in one of the 10 discipline-specific live/work studios, a professional staff that is supportive of the creative process, and an environment conducive to both individual practice and the energetic exchange of ideas among international and culturally diverse fellows. The residency program has earned international recognition as a model of curatorial practice supporting new and challenging contemporary work. Around 2,500 people were served during the year.
Filing and Contact Details

Filer

EIN
94-1249283
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IRS990/Description0PERFORMING ARTS SERIES - THE LIVELY PERFORMING ARTS PROGRAM CONSISTS OF MORE THAN 45 MUSIC CONCERTS AND THEATRICAL PERFORMANCES PRESENTED IN THE 1200-SEAT GARDEN THEATRE AND THE INTIMATE, 300-SEAT CARRIAGE HOUSE THEATRE. IN 2009, A VILLA CHAMBER MUSIC SERIES WAS BEGUN IN THE GRAND HALL OF THE VILLA. MONTALVO ALSO PRESENTS CHILDREN'S PERFORMING ARTS PROGRAMS IN THE CARRIAGE HOUSE THEATRE. AND, THROUGH THE ARTISTS RESIDENCY PROGRAM, MONTALVO COMMISSIONS COMPOSERS TO CREATE NEW WORKS OF CONTEMPORARY CLASSICAL MUSIC. AROUND 20,000 PEOPLE WERE SERVED DURING THE YEAR.
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990/Form990PartVIISectionA/Title4BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title5PRESIDENT, MONTALVO SERVICE GROUP
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26TRUSTEE
IRS990/Form990PartVIISectionA/Title27TRUSTEE
IRS990/Form990PartVIISectionA/Title28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title30DEPUTY DIRECTOR
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IRS990/FormersListed00
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IRS990/FundraisingActivities01
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IRS990/Gaming01
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IRS990/GovernmentGrants062497
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01455465
IRS990/GrossIncomeFundraisingEvents0508553
IRS990/GrossIncomeGaming018030
IRS990/GrossReceipts012997561
IRS990/GrossRents/Real0546122
IRS990/GrossSalesOfInventory087225
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IRS990/MissionDescription0TO CREATE AND PRESENT MULTIDISCIPLINARY ARTS, NURTURE ARTISTS, AND USE OUR HISTORIC VILLA, 17 BUILDINGS AND 175 ACRES TO FOSTER COMMUNITY ENGAGEMENT.
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IRS990/NameOfPrincipalOfficerPerson0ANGELA MCCONNELL
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Document Assets

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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
$19,716,223
Liabilities
$744,461
Net assets
$18,971,762
Revenue
-
Expenses
$5,376,525
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.7$1.91$45.8$8.19$7.42$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$2.03$41.7$7.26$7.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$40.7$1.72$39.0$17.2$5.69$11.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$2.54$31.7$7.48$4.24$3.24
2020Detailed filing. Detailed filing data is available for this year.$28.4$2.26$26.1$5.19$4.95$0.24
2019Detailed filing. Detailed filing data is available for this year.$28.1$1.18$26.9$7.61$7.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$1.25$27.5$6.49$6.07$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$1.13$27.2$4.47$5.71$1.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$1.18$27.1$7.23$5.89$1.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.77$25.4$5.33$5.05$0.27
2014Detailed filing. Detailed filing data is available for this year.$27.3$0.86$26.4$5.55$4.71$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.66$25.4$4.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.74$19.0$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.61$13.1$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.47$13.0$3.83