Civic Intelligence

Community Foundation for Monterey County

990 • Fiscal year 2018 • EIN 94-1615897

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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

37th percentile

0.20x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.79x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$306,892

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-48%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$247,702,365

Down $18,424,008 (-6.9%) from 2017

Net Assets

Down

$198,371,258

Down $15,448,989 (-7.2%) from 2017

Liabilities

Down

$49,331,107

Down $2,975,019 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Down

$27,625,427

Down $25,387,696 (-48%) from 2017

Expenses

Up

$22,513,928

Up $2,656,315 (+13%) from 2017

Net Income

Down

$5,111,499

Down $28,044,011 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$247,702,365
Liabilities$49,331,107
Net Assets$198,371,258
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$27,625,427
Expenses$22,513,928
Net Income$5,111,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$32,473,905
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$165,702,857$156,149,559▼ $9,553,298
Investments Program Related-$21,308,950-
Investments Other Securities$17,776,263$17,694,281▼ $81,982
Savings and Temporary Cash Investments$23,353,269$16,202,162▼ $7,151,107
Accounts Receivable$25,111,584$5,126,222▼ $19,985,362
Land, Buildings, and Equipment, Net$1,721,524$1,835,297▲ $113,773
Prepaid Expenses and Deferred Charges$31,016$29,040▼ $1,976
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$266,126,373$247,702,365▼ $18,424,008
Other Assets Total$32,429,860$29,356,854▼ $3,073,006
Liabilities
Other Liabilities$50,596,146$47,586,017▼ $3,010,129
Grants Payable$1,595,429$1,608,322▲ $12,893
Accounts Payable and Accrued Expenses$114,551$122,078▲ $7,527
Deferred Revenue-$14,690-
Total Liabilities$52,306,126$49,331,107▼ $2,975,019
Net Assets / Fund Balance
Permanently Rstr Net Assets$112,050,433$134,186,401▲ $22,135,968
Unrestricted Net Assets$43,164,783$44,106,196▲ $941,413
Temporarily Rstr Net Assets$58,605,031$20,078,661▼ $38,526,370
Total Net Assets Fund Balance$213,820,247$198,371,258▼ $15,448,989
Total Liabilities and Net Assets / Fund Balance$266,126,373$247,702,365▼ $18,424,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,015$194,473$1,083,488
Leasehold Improvements$424,033$225,981$650,014
Land$461,627-$461,627
Equipment$41,979$162,316$204,295
Other Land Buildings$18,643$54,687$73,330
Other Assets Org$25,907,734--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$135,783,913$21,568,284▼ $6,585,873-$141,189,002
2017$120,443,446$3,886,078▲ $17,943,040-$135,783,913
2016$117,179,184$667,511▲ $9,303,964-$120,443,446
2015$120,031,660$7,191,568▼ $3,597,530-$117,179,184
2014$119,611,575$4,581,462▲ $4,078,511-$120,031,660
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BaldwinPresident & CEOFT$273,000$33,892$306,892
Laurel Lee-alexanderVP of GrantsFT$121,979$22,202$144,181
Diane NonellaVpfinance & HrFT$114,225$25,286$139,511
Christine DawsonVP of PhilanthropyFT$116,607$17,698$134,305

Board Members and Trustees

NameTitle
Kenneth B PetersonChair
Birt Johnson JrVice Chair
Abby Taylor-silvaBoard Member
Betsey PearsonBoard Member
Betsy Buchalter AdlerBoard Member
Bill MitchellBoard Member
Erica Padilla-chavezBoard Member
Fred MeurerBoard Member
Ida Lopez ChanBoard Member
Jan VanderbiltBoard Member
Ken WrightBoard Member
Loren SteckBoard Member
Maija WestBoard Member
Michael ReidBoard Member
Nolan KennedyBoard Member
Steve McgowanBoard Member
William SharpeBoard Member
Jeff EikenberrySecretary
Teri BelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
VerusInvestment Advisor999 THIRD AVENUE SUITE 4200, Seattle, WA 98104$129,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,585,171
Program Service Revenue
$329,349
Investment Income
$6,593,762
Other Revenue
$117,145
All Other Contributions
$20,520,866
Change in Net Assets
$5,111,499

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded58$2,926,323Stock Exchange
Total Noncash Contributions58$2,926,323-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,606,192
Revenue Not Reported on Financial Statements
$2,019,235
Revenue Not Reported on Form 990
$-19,934,544
Other Revenue Adjustments
$1,763,497
Total Revenue per Audited Statements
$5,671,648
Total Revenue per Form 990
$27,625,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,634,172
Salaries, Compensation, and Employee Benefits$2,035,184
Other Expenses$1,844,572
Total Fundraising Expense$524,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,634,172--$18,634,172
Other Salaries and Wages$709,484$362,593$73,273$1,145,350
Current Officers, Directors, Trustees, and Key Employees$117,404$187,935$141,064$446,403
Other Employee Benefits$174,545$111,728$43,499$329,772
Fees for Services Legal$152,264$56,785$5,869$214,918
Payroll Taxes$60,159$38,508$14,992$113,659
All Other Expenses$62,209$30,306$10,337$102,852
Occupancy$54,885$33,537$11,441$99,863
Depreciation Depletion$38,568$23,566$8,039$70,173
Other Expenses$33,273$12,325$4,204$49,802
Advertising$24,100$13,872$4,732$42,704
Office Expenses$22,765$13,911$4,745$41,421
Fees for Services Accounting$26,621$9,928$1,026$37,575
Insurance$8,168$4,993$1,701$14,862
Fees for Services Other$3,446$1,285$133$4,864
Total Functional Expenses$20,785,691$1,203,282$524,955$22,513,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,513,928
Total Expenses per Audited Statements$21,120,637
Expenses per Audited Statements$21,081,063
Expenses Not Reported on Financial Statements$1,432,865
Other Expense Adjustments$1,177,127
Expenses Not Reported on Form 990$39,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Detailed Schedule AttachedVarious, CA-Various$17,973,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,276
Fundraising Direct Expenses$39,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Womens Luncheon$108,581$44,276$39,574$4,702
Total Events$108,581$44,276$39,574$4,702
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
Stewardship Funds$21,850,007
Liabilities Under Crt$10,971,695
Liabilities Under Split Interest$6,955,452
Funds Held as Agency Endowment$5,618,470
Liabilities Under Cga$2,190,393
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
No
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, Line 11B: Form 990 Review Process

“The organization makes the draft 990 available to all board members through the online board portal before it is filed. Board and staff leadership encourage every board member to review the 990 before the filing deadline and to send their comments to the ceo, the treasurer, and/or the board chair.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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. Board members are asked to disclose and recuse themselves from voting on any matter on which they have an actual or apparent conflict, such as grants and contracts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee consists of the past chair, current chair, chair elect and any other interested board members. They review salary surveys produced by the council on foundations, the league of california community foundations, guidestar and the northern california compensation and benefits survey of northern california nonprofit organizations. The committee makes the recommendation and the board discusses and votes on it in an executive session.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available on the organization's website and upon request.”

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 Baldwin
Title
President & CEO
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Baldwin
Formed
1945
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
40

Preparer

Firm
Hutchinson and Bloodgood LLP
Address
579 Auto Center Drive, Watsonville, CA 95076
Preparer
Karen E Semingson CPA
Phone
8317242441
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: all other programssee www.cfmco.org for all other programs. See schedule o for neighborhood grants program description.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value of charitable remainder trusts = -$1725671”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Contributions for stewardship and agency funds = -$3294263”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Grants distributed on behalf of other funds = $1177127”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Investment loss for stewardship and agency funds = $1491192”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on contribution = -$1722391”

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Contributions received for others $3294263 investment loss on funds held for others $-1491192 fundraising expenses $-39574”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $39574”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grants distributed for other funds $1177127”

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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/Desc0GRANT PROGRAMS - AS THE LARGEST GRANTMAKING FOUNDATION IN MONTEREY COUNTY, THE COMMUNITY FOUNDATION PROVIDES FUNDING AND TECHNICAL ASSISTANCE SUPPORT TO A WIDE-RANGE OF NONPROFIT AND COMMUNITY ORGANIZATIONS PROVIDING NEEDED SERVICES IN THE AREAS OF ARTS AND CULTURE, CHILDREN AND YOUTH, COMMUNITY DEVELOPMENT, HEALTH AND HUMAN SERVICES, ANIMAL WELFARE AND THE ENVIRONMENT. THESE GRANTS ARE MADE THROUGH A VARIETY OF FUND TYPES, INCLUDING DONOR ADVISED, SCHOLARSHIP, DESIGNATED, FIELD OF INTEREST AND UNRESTRICTED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,702,365
Liabilities
$49,331,107
Net assets
$198,371,258
Revenue
$27,625,427
Expenses
$22,513,928
Net income
$5,111,499
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
2018Detailed filing. Detailed filing data is available for this year.$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