Civic Intelligence

Community Foundation for Monterey County

990 • Fiscal year 2014 • EIN 94-1615897

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization ProfileWWW.CFMCO.ORG

View Organization Page

2354 Garden RoadMonterey, CA 93940

(831) 375-9712

Siviq Scores

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

Liabilities / Assets

30th percentile

0.16x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.76x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$252,166

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

35th percentile

2.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-1.1%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$177,868,215

Up $4,724,733 (+2.7%) from 2013

Net Assets

Up

$149,708,295

Up $4,537,931 (+3.1%) from 2013

Liabilities

Up

$28,159,920

Up $186,802 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Down

$15,958,076

Down $173,719 (-1.1%) from 2013

Expenses

Up

$14,117,771

Up $1,564,148 (+12%) from 2013

Net Income

Down

$1,840,305

Down $1,737,867 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2014

Assets$177,868,215
Liabilities$28,159,920
Net Assets$149,708,295
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

2014

Revenue$15,958,076
Expenses$14,117,771
Net Income$1,840,305
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$44,998,402
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$131,975,641$137,239,408▲ $5,263,767
Savings and Temporary Cash Investments$15,788,029$15,334,823▼ $453,206
Pledges and Grants Receivable$3,267,700$2,941,923▼ $325,777
Land, Buildings, and Equipment, Net$1,814,651$1,780,379▼ $34,272
Other Notes and Loans Receivable, Net$195,514$188,640▼ $6,874
Prepaid Expenses and Deferred Charges$20,673$29,565▲ $8,892
Total Assets$173,143,482$177,868,215▲ $4,724,733
Other Assets Total$20,081,274$20,353,477▲ $272,203
Liabilities
Other Liabilities$26,028,065$27,001,956▲ $973,891
Grants Payable$1,610,427$1,043,561▼ $566,866
Accounts Payable and Accrued Expenses$334,626$114,403▼ $220,223
Total Liabilities$27,973,118$28,159,920▲ $186,802
Net Assets / Fund Balance
Permanently Rstr Net Assets$96,387,718$99,825,877▲ $3,438,159
Temporarily Rstr Net Assets$33,244,215$30,593,325▼ $2,650,890
Unrestricted Net Assets$15,538,431$19,289,093▲ $3,750,662
Total Net Assets Fund Balance$145,170,364$149,708,295▲ $4,537,931
Total Liabilities and Net Assets / Fund Balance$173,143,482$177,868,215▲ $4,724,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,661$359,827$1,083,488
Land$461,627-$461,627
Leasehold Improvements$401,430-$401,430
Equipment$193,661-$193,661
Other Assets Org$20,353,477--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$119,611,575$4,581,462▲ $4,078,511-$120,031,660
2013$106,358,801$956,478▲ $18,085,286-$119,611,575
2012$93,940,416$5,533,510▲ $12,522,004-$106,358,001
2011$97,185,880$3,956,446▼ $2,017,561-$93,940,416
2010$85,579,328$405,704▲ $11,797,482-$93,185,880
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BaldwinPresident/CEOFT$218,400$33,766$252,166
Julie DreznerVP - Grants & ProgramsFT$104,015$28,095$132,110

Board Members and Trustees

NameTitle
Gail Delorey CPAChair, Board Member
Rick KenniferVice Chair, Board Member
Alfred Diaz-infanteBoard Member
Ann BrownBoard Member
Anna Marie PonceBoard Member
Greg ChiltonBoard Member
Ida Lopez ChanBoard Member
James ClaypoolBoard Member
John PhillipsBoard Member
Kelly McmillinBoard Member
Ken WrightBoard Member
Kenneth B Petersen CfpBoard Member
Patricia HiramotoBoard Member
Raul RodriguezBoard Member
Stephen DartBoard Member
Steve McgowanBoard Member
Tonya AntleBoard Member
Catherine Kobrinsky EvansSecretary, Board Member
Tina Starkey LopezTreasurer, Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
VerusInvestment Consulting999 THIRD AVENUE SUITE 4200, Seattle, WA 98104$101,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,973,720
Program Service Revenue
$190,626
Investment Income
$3,659,367
Other Revenue
$134,363
All Other Contributions
$11,938,081
Change in Net Assets
$1,840,305

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$2,932,403Sales Price on Exchange
Total Noncash Contributions18$2,932,403-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,991,753
Revenue Not Reported on Financial Statements
$966,323
Revenue Not Reported on Form 990
$3,029,635
Other Revenue Adjustments
$966,323
Total Revenue per Audited Statements
$18,021,388
Total Revenue per Form 990
$15,958,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,283,516
Other Expenses$1,421,863
Salaries, Compensation, and Employee Benefits$1,412,392
Total Fundraising Expense$399,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,283,516--$11,283,516
Other Salaries and Wages$328,463$327,716$143,887$800,066
Current Officers, Directors, Trustees, and Key Employees$132,384$132,061$57,970$322,415
Other Employee Benefits$55,445$55,318$24,288$135,051
Office Expenses$82,027$19,350$32,069$133,446
Occupancy$41,034$58,992$16,042$116,068
Information Technology-$98,747-$98,747
Payroll Taxes$37,662$37,575$16,497$91,734
Depreciation Depletion$27,076$38,923$10,586$76,585
Fees for Services Other$31,156$16,617$19,617$67,390
Pension Plan Contributions$25,920$25,856$11,350$63,126
Fees for Services Accounting$13,275$19,083$5,190$37,548
Other Expenses$10,822$15,557$4,231$30,610
Conferences and Meetings$9,942$14,295$3,888$28,125
All Other Expenses$9,820$12,876$3,640$26,336
Advertising$5,675$8,159$2,219$16,053
Travel$4,222$6,069$1,651$11,942
Insurance$1,353$1,946$529$3,828
Fees for Services Legal-$3,698-$3,698
Total Functional Expenses$12,656,092$1,062,015$399,664$14,117,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,117,771
Expenses per Audited Statements$13,483,457
Total Expenses per Audited Statements$13,483,457
Expenses Not Reported on Financial Statements$634,314
Other Expense Adjustments$634,314
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monterey Museum of ArtMonterey, CA501c3General Support$407,052
Carmel FoundationCarmel, CA501c3General Support$148,322
Salvation Army-monterey PeninsulaSeaside, CA501c3General Support$144,820
Carmel Bach FestivalCarmel, CA501c3General Support$128,886
Carmel Music SocietyCarmel, CA501c3Unrestricted Support$128,012
Monterey County Symphony AssnMonterey, CA501c3General Support$127,765
Chamber Music Monterey BayCarmel, CA501c3General Support$122,514
Salinas Valley Memorial HospSalinas, CA501c3General Support$99,321
Palma High SchoolSalinas, CA501c3General Support$63,168
Sacred Heart Catholic ChurchSalinas, CA501c3General Support$49,350
Diocese of MontereyMonterey, CA501c3Assist Retired Priests$44,317
Notre Dame High SchoolSalinas, CA501c3General Support$42,112
Spca of Monterey CountyMonterey, CA501c3General Support$41,477
Sacred Heart SchoolSalinas, CA501c3General Support$39,480
American Cancer Society IncOklahoma City, OK501c3General Support$35,415
United Way Monterey CountyMonterey, CA501c3General Support$33,638
Pacific Grove Museum of Natural HisPacific Grove, CA501c3General Support$31,800
All Saints Episcopal Day SchoolCarmel, CA501c3Faculty Devel,scholarships$31,700
Chartwell SchoolSeaside, CA501c3Scholarship Fund$30,250
Madonna Del Sasso SchoolSalinas, CA501c3General Support$26,321
Diocese of St Augustine Priests Care FundJacksonville, FL501c3Assist Retired Priests$24,579
Blind and Visually ImpairedPacific Grove, CA501c3General Support$20,016
Community Hospital FoundMonterey, CA501c3General Support$19,504
Forest Hill ManorPacific Grove, CA501c3General Support$17,708
Carmel by the Sea Public Library FoundationCarmel, CA501c3General Support$17,334
Madonna Del Sasso ChurchSalinas, CA501c3General Support$16,450
ALZHEIMER'S ASSOCIATIONMonterey, CA501c3General Support$14,901
Central Coast Lighthouse KeepersCarmel, CA501c3General Support$13,672
Alliance on AgingSalinas, CA501c3General Support$13,591
Ventana Wilderness AllianceSanta Cruz, CA501c3General Support$10,228
Monterey High SchoolMonterey, CA501c3Scholarship Fund$9,547
Monterey Peninsula CollegeMonterey, CA501c3Voucher Program$9,362
Big Sur Land TrustMonterey, CA501c3General Support$9,264
Hartnell College FoundationSalinas, CA501c3General Support$7,521
Door to HopeSalinas, CA501c3General Support$7,489
CARMEL WOMEN'S CLUBCarmelbythesea, CA501c3General Support$7,395
Als Association-golden West ChapterAgoura Hills, CA501c3General Support$7,041
Catholic CharitiesSeaside, CA501c3General Support$6,579
Prayer Book SocietyMonterey, CA501c3General Support$6,365
ST JOHN'S CHAPEL FOUNDATIONMonterey, CA501c3General Support$6,365
Foundation for Monterey County Free LibrariesSalinas, CA501c3Library Materials$6,109
Boys & Girls Club of Monterey CoSeaside, CA501c3General Support$5,508
Meals on Wheels of MontereyPacific Grove, CA501c3General Support$5,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,732
Fundraising Direct Expenses$33,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bubbles & Bags$50,683$40,183$12,076$28,107
Wf Luncheon$27,688$2,549$21,719$-19,170
Total Events$78,371$42,732$33,795$8,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stewardship Funds$9,680,534
Liabilities Under Crt$9,359,652
Funds Held as Agency Endowment$4,141,296
Liabilities Under Split Interest$3,820,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was available to all voting members of the organization's governing body prior to filing with the irs. The organization's treasurer, president/ceo and cfo reviewed the 990 prior to filing with the irs. Most of the voting members of the organization's governing body will review the 990 after it has been filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members have a copy of the conflict of interest policy and new members receive it as part of their orientation, which is held prior to the first meeting of the year. Board members are asked to complete and submit the conflict of interest disclosure form every year.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president/ceo is considered and recommended by the finance committee and submitted to the full board for approval in a closed session. Comparability data is used to determine salary ranges. The committee considers benefit surveys from the council on foundations, the league of california community foundations and the local fiscal and administrative officers group. Compensation for all staff, including the chief financial officer is reviewed and approved by the finance committee. The recommendations of the personnel committee are submitted to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“Community fnd for monterey county”

Filing and Contact Details

Filer

Filer Name
Community Foundation for Monterey County
EIN
94-1615897
Phone
8313759712
Address
2354 GARDEN ROAD, MONTEREY, CA 93940

Signing Officer

Name
Daniel R Baldwin
Title
President, CEO
Phone
8313759712
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel R Baldwin
Formed
1945
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
26
Volunteers
75

Preparer

Firm
Pmb Helin Donovan Llp
Address
1340 TREAT BLVD STE 525, WALNUT CREEK, CA 94597
Preparer
Ward Pynn
Phone
9259540100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions for stewardship and other funds -957,386. Grants distributed on behalf of other funds 634,314. Change in value of charitable remainder trusts 625,659. Fundraising income reported at viii: 8a -42,732. Fundraising expense reported at viii: 8b 33,795.”

Financial Statement Notes

PART X, LINE 2:

“Part x - asc 740-10 (formerly fin 48) the foundation has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation's management has considered its tax positions and believes that all of the positions taken in its federal and state tax returns are more likely than not to be sustained upon examination. With few exceptions the foundation is no longer subject to federal examination for years beginning before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements 625,659.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Stewardship and other agency funds 957,386. Fundraising event income adjustment 8,937.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants distributed on behalf of other funds 634,314.”

Raw XML AppendixShowing 400 of 1,168 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1933766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028095
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN DART
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL DELOREY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2TONYA ANTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG CHILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES CLAYPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE KOBRINSKY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA STARKEY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK KENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm9IDA LOPEZ CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA HIRAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm11ALFRED DIAZ-INFANTE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY MCMILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RAUL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH B PETERSEN CFP
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNA MARIE PONCE
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE DREZNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19218400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP - GRANTS & PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035639
IRS990/FundraisingDirectExpensesAmt033795
IRS990/FundraisingGrossIncomeAmt042732
IRS990/GainOrLossGrp/OtherAmt0540720
IRS990/GainOrLossGrp/SecuritiesAmt0-700638
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt011030516
IRS990/GrantsPayableGrp/BOYAmt01610427
IRS990/GrantsPayableGrp/EOYAmt01043561
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011283516
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011283516
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01165517
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027617334
IRS990/GrossReceiptsAmt044998402
IRS990/GrossRentsGrp/PersonalAmt083590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098747
IRS990/InformationTechnologyGrp/TotalAmt098747
IRS990/InsuranceGrp/FundraisingAmt0529
IRS990/InsuranceGrp/ManagementAndGeneralAmt01946
IRS990/InsuranceGrp/ProgramServicesAmt01353
IRS990/InsuranceGrp/TotalAmt03828
IRS990/InvestmentIncomeGrp/ExclusionAmt03819285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03819285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131975641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0137239408
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01814651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01780379
IRS990/LandBldgEquipCostOrOtherBssAmt02140206
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0624797
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028317972
IRS990/LessRentalExpensesGrp/PersonalAmt063762
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE PHILANTHROPY AND BE A CATALYST FOR STRENGTHENING COMMUNITIES THROUGHOUT MONTEREY COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0145170364
IRS990/NetAssetsOrFundBalancesEOYAmt0149708295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-159918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-159918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08937
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019828
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02403976
IRS990/NoncashContributionsAmt02932403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016042
IRS990/OccupancyGrp/ManagementAndGeneralAmt058992
IRS990/OccupancyGrp/ProgramServicesAmt041034
IRS990/OccupancyGrp/TotalAmt0116068
IRS990/OfficeExpensesGrp/FundraisingAmt032069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019350
IRS990/OfficeExpensesGrp/ProgramServicesAmt082027
IRS990/OfficeExpensesGrp/TotalAmt0133446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020081274
IRS990/OtherAssetsTotalGrp/EOYAmt020353477
IRS990/OtherChangesInNetAssetsAmt0293650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135051
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER FUND MGMT EXPENSE
IRS990/OtherExpensesGrp/Desc2DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES/LIBRARY
IRS990/OtherExpensesGrp/FundraisingAmt036952
IRS990/OtherExpensesGrp/FundraisingAmt19058
IRS990/OtherExpensesGrp/FundraisingAmt24231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215557
IRS990/OtherExpensesGrp/ProgramServicesAmt0438619
IRS990/OtherExpensesGrp/ProgramServicesAmt194514
IRS990/OtherExpensesGrp/ProgramServicesAmt223167
IRS990/OtherExpensesGrp/ProgramServicesAmt310822
IRS990/OtherExpensesGrp/TotalAmt0438619
IRS990/OtherExpensesGrp/TotalAmt1267338
IRS990/OtherExpensesGrp/TotalAmt265530
IRS990/OtherExpensesGrp/TotalAmt330610
IRS990/OtherLiabilitiesGrp/BOYAmt026028065
IRS990/OtherLiabilitiesGrp/EOYAmt027001956
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC ADMIN INCOME
IRS990/OtherRevenueMiscGrp/Desc1RETURNED GRANTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090751
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114847
IRS990/OtherRevenueTotalAmt0105598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800066
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0195514
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0188640
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037575
IRS990/PayrollTaxesGrp/ProgramServicesAmt037662
IRS990/PayrollTaxesGrp/TotalAmt091734
IRS990/PensionPlanContributionsGrp/FundraisingAmt011350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025920
IRS990/PensionPlanContributionsGrp/TotalAmt063126
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt096387718
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt099825877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03267700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02941923

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,868,215
Liabilities
$28,159,920
Net assets
$149,708,295
Revenue
$15,958,076
Expenses
$14,117,771
Net income
$1,840,305
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$19.9$118$9.11