Civic Intelligence

I D E S Society - of Half Moon Bay

990 • Fiscal year 2020 • EIN 94-1647430

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileWWW.HALFMOONBAYIDES.ORG
P O Box 866Half Moon Bay, CA 94019

(650) 726-2729

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.77x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$929,111

Down $54,364 (-5.5%) from 2019

Net Assets

Down

$875,881

Down $49,100 (-5.3%) from 2019

Liabilities

Down

$53,230

Down $5,264 (-9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Down

$68,916

Down $183,601 (-73%) from 2019

Expenses

Down

$119,633

Down $44,912 (-27%) from 2019

Net Income

Down

-$50,717

Down $138,689 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $596,620Liabilities 2011: $20,000Net Assets 2011: $576,6202011Assets 2012: $765,093Liabilities 2012: $189,450Net Assets 2012: $575,6432012Assets 2013: $782,826Liabilities 2013: $172,350Net Assets 2013: $610,4762013Assets 2014: $778,631Liabilities 2014: $168,000Net Assets 2014: $610,6312014Assets 2015: $747,939Liabilities 2015: $109,196Net Assets 2015: $638,7432015Assets 2016: $783,148Liabilities 2016: $102,721Net Assets 2016: $680,4272016Assets 2017: $803,676Liabilities 2017: $36,517Net Assets 2017: $767,1592017Assets 2018: $878,651Liabilities 2018: $41,642Net Assets 2018: $837,0092018Assets 2019: $983,475Liabilities 2019: $58,494Net Assets 2019: $924,9812019Assets 2020: $929,111Liabilities 2020: $53,230Net Assets 2020: $875,8812020Assets 2021: $955,671Liabilities 2021: $34,556Net Assets 2021: $921,1152021Assets 2022: $997,196Liabilities 2022: $57,012Net Assets 2022: $940,1842022Assets 2023: $1,052,443Liabilities 2023: $58,762Net Assets 2023: $993,6812023Assets 2024: $1,085,481Liabilities 2024: $0Net Assets 2024: $1,085,4812024

Highlighted filing

2020

Assets$929,111
Liabilities$53,230
Net Assets$875,881
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $178,556Expenses 2011: $93,862Net Income 2011: $84,6942011Expenses 2012: $99,1112012Revenue 2013: $157,433Expenses 2013: $122,600Net Income 2013: $34,8332013Revenue 2014: $175,208Expenses 2014: $175,053Net Income 2014: $1552014Revenue 2015: $124,997Expenses 2015: $96,885Net Income 2015: $28,1122015Revenue 2016: $154,497Expenses 2016: $112,813Net Income 2016: $41,6842016Revenue 2017: $203,563Expenses 2017: $116,831Net Income 2017: $86,7322017Revenue 2018: $164,487Expenses 2018: $94,637Net Income 2018: $69,8502018Revenue 2019: $252,517Expenses 2019: $164,545Net Income 2019: $87,9722019Revenue 2020: $68,916Expenses 2020: $119,633Net Income 2020: -$50,7172020Revenue 2021: $157,619Expenses 2021: $114,249Net Income 2021: $43,3702021Revenue 2022: $171,821Expenses 2022: $144,039Net Income 2022: $27,7822022Revenue 2023: $256,422Expenses 2023: $207,640Net Income 2023: $48,7822023Revenue 2024: $279,520Expenses 2024: $190,370Net Income 2024: $89,1502024

Highlighted filing

2020

Revenue$68,916
Expenses$119,633
Net Income-$50,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$151,416
Mission and Program Overview

Mission

The i.d.e.s. Society was organized primarily for members of portugese descent, including spouses and family members of said portugese members, to celebrate the feast of the holy ghost, during pentecost. The annual celebration includes the holy ghost festival.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$924,981$875,881▼ $49,100
Land, Buildings, and Equipment, Net$782,100$762,707▼ $19,393
Cash and Non-Interest-Bearing Accounts$201,375$138,280▼ $63,095
Investments in Publicly Traded Securities-$28,124-
Total Assets$983,475$929,111▼ $54,364
Liabilities
Other Liabilities$58,494$53,230▼ $5,264
Total Liabilities$58,494$53,230▼ $5,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$924,981$875,881▼ $49,100
Total Liabilities and Net Assets / Fund Balance$983,475$929,111▼ $54,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,918$174,648$583,566
Other Land Buildings$183,966$45,128$229,094
Land$168,649-$168,649
Equipment$1,174$58,567$59,741
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Leonard StonePresident
Lee MachadoTrustee
Susie MorasciMarshal
Judy ShawSecretary
Fred WhelenTreasurer
Roger PimentelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,042
Program Service Revenue
$0
Investment Income
$523
Other Revenue
$13,351
All Other Contributions
$50,497
Change in Net Assets
$-50,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,183
Grants and Similar Amounts Paid$5,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$40,714-$40,714
Depreciation Depletion-$19,393-$19,393
Other Expenses-$8,696-$8,696
All Other Expenses-$5,653-$5,653
Grants to Domestic Individuals$5,450--$5,450
Fees for Services Accounting-$1,697-$1,697
Office Expenses-$1,494-$1,494
Total Functional Expenses$5,450$114,183$0$119,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,801
Fundraising Direct Expenses$82,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$89,801$89,801$13,943$75,858
Total Events$89,801$89,801$66,920$22,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$35,055
150 Celebration$18,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return will be reviewed by current treasurer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ides Society
EIN
94-1647430
Phone
6507262729
Address
P O BOX 866, HALF MOON BAY, CA 94019

Signing Officer

Name
Fred Whelen
Title
Treasurer
Signed
2021-05-15

Organization Details

Principal Officer
Fred Whelen
Formed
1956
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
175

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY STREET SUITE 1800, SAN FRANCISCO, CA 94111
Preparer
Jude P Damasco
Phone
4152174900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The i.d.e.s. Society was organized primarily for members of portugese descent, including spouses and family members of said portugese members, to celebrate the feast of the holy ghost, during pentecost. The annual celebration includes the holy ghost festival.”

Form 990, Page 2, Part III, Line 4D

“Celebrated annual holy ghost festival during pentecost, with the community of half moon bay.”

Raw XML Appendix357 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/GainOrLossGrp/OtherAmt0343
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToOrganizationsInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FATHER ANGEL DE HEREDIA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP - B FRITAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIP - R RODRIQUES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIP - Z SHAW
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIP - D DAY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE I.D.E.S. SOCIETY WAS ORGANIZED PRIMARILY FOR MEMBERS OF PORTUGESE DESCENT, INCLUDING SPOUSES AND FAMILY MEMBERS OF SAID PORTUGESE MEMBERS, TO CELEBRATE THE FEAST OF THE HOLY GHOST, DURING PENTECOST. THE ANNUAL CELEBRATION INCLUDES THE HOLY GHOST FESTIVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CELEBRATED ANNUAL HOLY GHOST FESTIVAL DURING PENTECOST, WITH THE COMMUNITY OF HALF MOON BAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN WILL BE REVIEWED BY CURRENT TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0929111
IRS990/TotalAssetsGrp/BOYAmt0983475
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IRS990/TotalContributionsAmt055042
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058494
IRS990/TotalLiabilitiesEOYAmt053230
IRS990/TotalLiabilitiesGrp/BOYAmt058494
IRS990/TotalLiabilitiesGrp/EOYAmt053230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875881
IRS990/TotalOtherProgSrvcExpenseAmt05450
IRS990/TotalOtherProgSrvcGrantAmt05450
IRS990/TotalProgramServiceExpensesAmt05450
IRS990/TotalRevenueGrp/ExclusionAmt0523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068916
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929111
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 866
IRS990/USAddress/CityNm0HALF MOON BAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094019
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HALFMOONBAYIDES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED WHELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IDES SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0IDES
ReturnHeader/Filer/EIN0941647430
ReturnHeader/Filer/PhoneNum06507262729
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 866
ReturnHeader/Filer/USAddress/CityNm0HALF MOON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952036255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 BATTERY STREET SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04152174900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDE P DAMASCO
ReturnHeader/ReturnTs02021-05-17T15:58:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHELEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,111
Liabilities
$53,230
Net assets
$875,881
Revenue
$68,916
Expenses
$119,633
Net income
-$50,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.28$0.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.26$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.17$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.92$0.16$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.07$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.25$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.77$0.20$0.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.15$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$0.12$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$0.18$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$0.16$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.19$0.58$0.10
2011Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.18$0.09$0.08