Civic Intelligence

Community Foundation for Monterey County

990 • Fiscal year 2010 • EIN 94-1615897

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 27, 2011

Organization ProfileWWW.CFMCO.ORG

View Organization Page

2354 Garden Road93940
Siviq Scores

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

Liabilities / Assets

19th percentile

0.14x

Higher debt load relative to assets than 19% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

$137,678,876

No earlier filing loaded for comparison.

Net Assets

$117,729,173

No earlier filing loaded for comparison.

Liabilities

$19,949,703

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,105,755

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600M$400M$200M$0Assets 2010: $137,678,876Liabilities 2010: $19,949,703Net Assets 2010: $117,729,1732010Assets 2011: $135,453,399Liabilities 2011: $18,456,044Net Assets 2011: $116,997,3552011Assets 2012: $155,790,404Liabilities 2012: $21,496,959Net Assets 2012: $134,293,4452012Assets 2013: $173,143,482Liabilities 2013: $27,973,118Net Assets 2013: $145,170,3642013Assets 2014: $177,868,215Liabilities 2014: $28,159,920Net Assets 2014: $149,708,2952014Assets 2015: $180,284,198Liabilities 2015: $29,705,544Net Assets 2015: $150,578,6542015Assets 2016: $207,964,008Liabilities 2016: $40,835,680Net Assets 2016: $167,128,3282016Assets 2017: $266,126,373Liabilities 2017: $52,306,126Net Assets 2017: $213,820,2472017Assets 2018: $247,702,365Liabilities 2018: $49,331,107Net Assets 2018: $198,371,2582018Assets 2019: $291,001,254Liabilities 2019: $60,617,306Net Assets 2019: $230,383,9482019Assets 2020: $347,659,194Liabilities 2020: $75,730,082Net Assets 2020: $271,929,1122020Assets 2021: $385,630,163Liabilities 2021: $82,419,942Net Assets 2021: $303,210,2212021Assets 2022: $331,962,053Liabilities 2022: $75,022,976Net Assets 2022: $256,939,0772022Assets 2023: $380,129,927Liabilities 2023: $82,115,185Net Assets 2023: $298,014,7422023Assets 2024: $420,197,115Liabilities 2024: $87,287,420Net Assets 2024: $332,909,6952024

Highlighted filing

2010

Assets$137,678,876
Liabilities$19,949,703
Net Assets$117,729,173
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2010: $9,105,7552010Revenue 2011: $13,423,558Expenses 2011: $9,162,820Net Income 2011: $4,260,7382011Revenue 2012: $34,570,779Expenses 2012: $10,888,180Net Income 2012: $23,682,5992012Revenue 2013: $16,131,795Expenses 2013: $12,553,623Net Income 2013: $3,578,1722013Revenue 2014: $15,958,076Expenses 2014: $14,117,771Net Income 2014: $1,840,3052014Revenue 2015: $22,947,634Expenses 2015: $12,732,215Net Income 2015: $10,215,4192015Revenue 2016: $30,888,665Expenses 2016: $18,137,983Net Income 2016: $12,750,6822016Revenue 2017: $53,013,123Expenses 2017: $19,857,613Net Income 2017: $33,155,5102017Revenue 2018: $27,625,427Expenses 2018: $22,513,928Net Income 2018: $5,111,4992018Revenue 2019: $36,184,059Expenses 2019: $22,864,391Net Income 2019: $13,319,6682019Revenue 2020: $59,371,913Expenses 2020: $31,836,881Net Income 2020: $27,535,0322020Revenue 2021: $55,697,801Expenses 2021: $41,448,394Net Income 2021: $14,249,4072021Revenue 2022: $48,920,781Expenses 2022: $36,674,242Net Income 2022: $12,246,5392022Revenue 2023: $85,155,926Expenses 2023: $44,822,447Net Income 2023: $40,333,4792023Revenue 2024: $122,683,888Expenses 2024: $72,355,257Net Income 2024: $50,328,6312024

Highlighted filing

2010

Revenue-
Expenses$9,105,755
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 27, 2011
Return Version
2010v3.4
Gross Receipts
$8,373,084
Mission and Program Overview

Mission

To inspire philanthropy and be a catalyst for strengthening communities throughout monterey county.

Major Activities

Activity 2
Lead (leadership education and development) is a professional development institute for effective nonprofit managers in monterey, santa cruz, and san benito counties who aspire to maximize their leadership potential. Lead participants receive high-quality leadership and management training in monthly sessions, individualized professional development plans, individual coaching with community leaders, applied organizational development activities, and the development of a strong peer network.
Activity 3
Community advancing the arts - is a multi-year project aimed at helping nonprofit arts organizations attract donors and broader community support. In 2010, the community foundation partnered with the local arts council to create countywide arts plan for expanding creative industries in monterey county; awarded 12 grants totaling $89,320 to help nonprofit arts organizations expand their audiences and contributors; and supported a series of tailored training programs to improve their fund raising strategies.
Filing and Contact Details

Filer

EIN
94-1615897
Raw XML AppendixShowing 400 of 1,324 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0369308
IRS990/AccountsPayableAccruedExpenses/EOY0453223
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0LEAD (LEADERSHIP EDUCATION AND DEVELOPMENT) IS A PROFESSIONAL DEVELOPMENT INSTITUTE FOR EFFECTIVE NONPROFIT MANAGERS IN MONTEREY, SANTA CRUZ, AND SAN BENITO COUNTIES WHO ASPIRE TO MAXIMIZE THEIR LEADERSHIP POTENTIAL. LEAD PARTICIPANTS RECEIVE HIGH-QUALITY LEADERSHIP AND MANAGEMENT TRAINING IN MONTHLY SESSIONS, INDIVIDUALIZED PROFESSIONAL DEVELOPMENT PLANS, INDIVIDUAL COACHING WITH COMMUNITY LEADERS, APPLIED ORGANIZATIONAL DEVELOPMENT ACTIVITIES, AND THE DEVELOPMENT OF A STRONG PEER NETWORK.
IRS990/Activity2/Expense0277332
IRS990/Activity2/Grants0160000
IRS990/Activity3/Description0COMMUNITY ADVANCING THE ARTS - IS A MULTI-YEAR PROJECT AIMED AT HELPING NONPROFIT ARTS ORGANIZATIONS ATTRACT DONORS AND BROADER COMMUNITY SUPPORT. IN 2010, THE COMMUNITY FOUNDATION PARTNERED WITH THE LOCAL ARTS COUNCIL TO CREATE COUNTYWIDE ARTS PLAN FOR EXPANDING CREATIVE INDUSTRIES IN MONTEREY COUNTY; AWARDED 12 GRANTS TOTALING $89,320 TO HELP NONPROFIT ARTS ORGANIZATIONS EXPAND THEIR AUDIENCES AND CONTRIBUTORS; AND SUPPORTED A SERIES OF TAILORED TRAINING PROGRAMS TO IMPROVE THEIR FUND RAISING STRATEGIES.
IRS990/Activity3/Expense0162604
IRS990/Activity3/Grants089320
IRS990/ActivityOrMissionDescription0TO INSPIRE PHILANTHROPY AND BE A CATALYST FOR STRENGTHENING COMMUNITIES THROUGHOUT MONTEREY COUNTY.
IRS990/ActivityOther/Expense01163950
IRS990/ActivityOther/Revenue0285620
IRS990/AddressPrincipalOfficerUS/AddressLine102354 GARDEN ROAD
IRS990/AddressPrincipalOfficerUS/City0MONTEREY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093940
IRS990/Advertising/Fundraising0378
IRS990/Advertising/ManagementAndGeneral03838
IRS990/Advertising/ProgramServices01652
IRS990/Advertising/Total05868
IRS990/AllOtherContributions05108505
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising017919
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0134392
IRS990/CompCurrentOfficersDirectors/ProgramServices0146338
IRS990/CompCurrentOfficersDirectors/Total0298649
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising01260
IRS990/ConferencesMeetings/ManagementAndGeneral012797
IRS990/ConferencesMeetings/ProgramServices05509
IRS990/ConferencesMeetings/Total019566
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05211248
IRS990/ContributionsGrantsPriorYear010169438
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising03006
IRS990/DepreciationDepletion/ManagementAndGeneral030531
IRS990/DepreciationDepletion/ProgramServices013143
IRS990/DepreciationDepletion/Total046680
IRS990/DescribedIn501C301
IRS990/Description0GRANTS PROGRAM - AS THE LARGEST GRANTMAKING FOUNDATION IN MONTEREY COUNTY, THE COMMUNITY FOUNDATION PROVIDES FUNDING AND TECHNICAL ASSISTANCE SUPPORT TO A WIDE-RANGE OF NONPROFIT ORGANIZATIONS PROVIDING NEEDED SERVICES IN THE AREAS OF ARTS AND CULTURE, ENVIRONMENT, HEALTH AND COMMUNITY SERVICES, YOUTH DEVELOPMENT, SENIOR AND END-OF-LIFE SUPPORT, AMONG OTHER AREAS. IN 2010, THE FOUNDATION AWARDED 685 GRANTS TO NONPROFIT ORGANIZATIONS FOR TOTAL SUPPORT OF $6,329,049, AND PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO IMPROVE NONPROFIT MANAGEMENT PRACTICES IN THE REGION.
IRS990/DisregardedEntity01
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense06392054
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising02573
IRS990/FeesForServicesAccounting/ManagementAndGeneral026134
IRS990/FeesForServicesAccounting/ProgramServices011251
IRS990/FeesForServicesAccounting/Total039958
IRS990/FeesForServicesLegal/ManagementAndGeneral05705
IRS990/FeesForServicesLegal/Total05705
IRS990/FeesForServicesOther/ManagementAndGeneral032670
IRS990/FeesForServicesOther/ProgramServices042546
IRS990/FeesForServicesOther/Total075216
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1737.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1837.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0DAVID G ARMANASCO
IRS990/Form990PartVIISectionA/NamePerson1RICHARD J BORDA
IRS990/Form990PartVIISectionA/NamePerson2PAUL BIANCHI
IRS990/Form990PartVIISectionA/NamePerson3JAMES W BOGART
IRS990/Form990PartVIISectionA/NamePerson4THOMAS P BOHNEN ESQ
IRS990/Form990PartVIISectionA/NamePerson5SARAH BOUCHIER
IRS990/Form990PartVIISectionA/NamePerson6JEANETTE CISNEROS MD
IRS990/Form990PartVIISectionA/NamePerson7JERI GATTIS
IRS990/Form990PartVIISectionA/NamePerson8KURT GOLLNICK
IRS990/Form990PartVIISectionA/NamePerson9CRAIG JOHNSON
IRS990/Form990PartVIISectionA/NamePerson10ALFRED DIAZ-INFANTE
IRS990/Form990PartVIISectionA/NamePerson11J BRECK TOSTEVIN CPA
IRS990/Form990PartVIISectionA/NamePerson12BYRL ANDERSON-SMITH
IRS990/Form990PartVIISectionA/NamePerson13ANN BROWN
IRS990/Form990PartVIISectionA/NamePerson14PETER J CONIGLIO ESQ
IRS990/Form990PartVIISectionA/NamePerson15KELLY MCMILLIN
IRS990/Form990PartVIISectionA/NamePerson16MARK VERBONICH
IRS990/Form990PartVIISectionA/NamePerson17TODD LUEDERS
IRS990/Form990PartVIISectionA/NamePerson18DANIEL BALDWIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1728530
IRS990/Form990PartVIISectionA/OtherCompensation188090
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17122199
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18139831
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8VICE CHAIR
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title18PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-3109
IRS990/Gaming00
IRS990/GovernmentGrants0102743
IRS990/Grants06079729
IRS990/GrantsAndSimilarAmntsCY06329049
IRS990/GrantsAndSimilarAmntsPriorYear05295857
IRS990/GrantsPayable/BOY01107019
IRS990/GrantsPayable/EOY0827472
IRS990/GrantsToDomesticOrgs/ProgramServices06329049
IRS990/GrantsToDomesticOrgs/Total06329049
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0708632
IRS990/GrossReceipts08373084
IRS990/GrossRents/Real073296
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0820
IRS990/InformationTechnology/ManagementAndGeneral08323
IRS990/InformationTechnology/ProgramServices03583
IRS990/InformationTechnology/Total012726
IRS990/Insurance/Fundraising0743
IRS990/Insurance/ManagementAndGeneral07548
IRS990/Insurance/ProgramServices03249
IRS990/Insurance/Total011540
IRS990/InvestmentIncomeCurrentYear02088070
IRS990/InvestmentIncome/ExclusionAmount02091179
IRS990/InvestmentIncomePriorYear01968002
IRS990/InvestmentIncome/TotalRevenueColumn02091179
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY096202193
IRS990/InvestmentsOtherSecurities/EOY097708914
IRS990/LandBldgEquipmentAccumDeprec0277894
IRS990/LandBuildingsEquipmentBasis0469798
IRS990/LandBuildingsEquipmentBasisNet/BOY0213474
IRS990/LandBuildingsEquipmentBasisNet/EOY0191904
IRS990/LessCostOthBasisSalesExpenses/Securities0711741
IRS990/LessRentalExpenses/Real045287
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FOUNDATION'S PRIMARY GOAL IS TO OBTAIN DONATIONS FROM DONORS; TO INVEST AND MANAGE THESE FUNDS & TO DISBURSE GRANTS TO NON-PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DANIEL BALDWIN
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0111137551
IRS990/NetAssetsOrFundBalancesEOY0117729173
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-3109
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3109
IRS990/NetRentalIncomeOrLoss/ExclusionAmount028009
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn028009
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0711741
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096057
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising011387
IRS990/Occupancy/ManagementAndGeneral0115636
IRS990/Occupancy/ProgramServices049781
IRS990/Occupancy/Total0176804
IRS990/OfficeExpenses/Fundraising07306
IRS990/OfficeExpenses/ManagementAndGeneral074196
IRS990/OfficeExpenses/ProgramServices031946
IRS990/OfficeExpenses/Total0113448
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018176047
IRS990/OtherAssetsTotal/EOY019504749
IRS990/OtherEmployeeBenefits/Fundraising011028
IRS990/OtherEmployeeBenefits/ManagementAndGeneral083556
IRS990/OtherEmployeeBenefits/ProgramServices091453
IRS990/OtherEmployeeBenefits/Total0186037
IRS990/OtherExpensePriorYear01235060
IRS990/OtherExpensesCurrentYear01367302
IRS990/OtherExpenses/Description0SPECIAL PROGRAMS
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising13800
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral138595
IRS990/OtherExpenses/ProgramServices0800781
IRS990/OtherExpenses/ProgramServices116615
IRS990/OtherExpenses/Total0800781
IRS990/OtherExpenses/Total159010
IRS990/OtherLiabilities/BOY014863705
IRS990/OtherLiabilities/EOY018669008
IRS990/OtherRevenueCurrentYear0188894
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0RETURNED GRANTS
IRS990/OtherRevenueMisc/Description1MISC ADMIN INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0159066
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11819
IRS990/OtherRevenueMisc/TotalRevenueColumn0159066
IRS990/OtherRevenueMisc/TotalRevenueColumn11819
IRS990/OtherRevenuePriorYear043442
IRS990/OtherSalariesAndWages/Fundraising046157
IRS990/OtherSalariesAndWages/ManagementAndGeneral0311002
IRS990/OtherSalariesAndWages/ProgramServices0338430
IRS990/OtherSalariesAndWages/Total0695589
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05871
IRS990/PayrollTaxes/ManagementAndGeneral038164
IRS990/PayrollTaxes/ProgramServices041100
IRS990/PayrollTaxes/Total085135
IRS990/PensionPlanContributions/Fundraising09931
IRS990/PensionPlanContributions/ManagementAndGeneral064549
IRS990/PensionPlanContributions/ProgramServices069514
IRS990/PensionPlanContributions/Total0143994
IRS990/PermanentlyRestrictedNetAssets/BOY081654759
IRS990/PermanentlyRestrictedNetAssets/EOY082054494
IRS990/PledgesAndGrantsReceivable/BOY04439047
IRS990/PledgesAndGrantsReceivable/EOY03365057
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY030683
IRS990/PrepaidExpensesDeferredCharges/EOY035656
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525920
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY0127844
IRS990/ProgramServiceRevenue/Description0CRT MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description1WORKSHOP INCOME
IRS990/ProgramServiceRevenuePriorYear059385
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome092963
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome134881
IRS990/ProgramServiceRevenue/TotalRevenueColumn092963
IRS990/ProgramServiceRevenue/TotalRevenueColumn134881
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges08081321
IRS990/ReconcilationRevenueExpenses0-1489699
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real028009
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-1489699
IRS990/RevenuesLessExpensesPriorYear04055490
IRS990/SalariesEtcCurrentYear01409404
IRS990/SalariesEtcPriorYear01653860
IRS990/SavingsAndTempCashInvestments/BOY08416139
IRS990/SavingsAndTempCashInvestments/EOY016872596
IRS990ScheduleA/AmountsSubstContributorsTotal021324986
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05211248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,678,876
Liabilities
$19,949,703
Net assets
$117,729,173
Revenue
-
Expenses
$9,105,755
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$420$87.3$333$123$72.4$50.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$380$82.1$298$85.2$44.8$40.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$332$75.0$257$48.9$36.7$12.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$386$82.4$303$55.7$41.4$14.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$348$75.7$272$59.4$31.8$27.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$60.6$230$36.2$22.9$13.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$248$49.3$198$27.6$22.5$5.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$266$52.3$214$53.0$19.9$33.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$40.8$167$30.9$18.1$12.8
2015Detailed filing. Detailed filing data is available for this year.$180$29.7$151$22.9$12.7$10.2
2014Detailed filing. Detailed filing data is available for this year.$178$28.2$150$16.0$14.1$1.84
2013Summary only. Only limited summary data is available for this year.$173$28.0$145$16.1$12.6$3.58
2012Summary only. Only limited summary data is available for this year.$156$21.5$134$34.6$10.9$23.7
2011Summary only. Only limited summary data is available for this year.$135$18.5$117$13.4$9.16$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$19.9$118$9.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $100M-$250M nonprofits