Civic Intelligence

Mchenry Mansion Foundation Carlotta Steele

990 • Fiscal year 2017 • EIN 94-2903913

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 04, 2018

Organization ProfileWWW.MCHENRYMANSION.ORG
924 15th StreetModesto, CA 95354

(209) 549-0428

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,104,852

Up $76,394 (+7.4%) from 2016

Net Assets

Up

$1,102,656

Up $78,300 (+7.6%) from 2016

Liabilities

Down

$2,196

Down $1,906 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Down

$135,124

Down $4,785 (-3.4%) from 2016

Expenses

Down

$56,824

Down $2,576 (-4.3%) from 2016

Net Income

Down

$78,300

Down $2,209 (-2.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $783,808Liabilities 2011: $4,233Net Assets 2011: $779,5752011Assets 2012: $891,789Liabilities 2012: $15,949Net Assets 2012: $875,8402012Assets 2013: $849,377Liabilities 2013: $16,498Net Assets 2013: $832,8792013Assets 2014: $907,131Liabilities 2014: $7,724Net Assets 2014: $899,4072014Assets 2015: $946,993Liabilities 2015: $3,146Net Assets 2015: $943,8472015Assets 2016: $1,028,458Liabilities 2016: $4,102Net Assets 2016: $1,024,3562016Assets 2017: $1,104,852Liabilities 2017: $2,196Net Assets 2017: $1,102,6562017Assets 2018: $1,143,812Liabilities 2018: $1,898Net Assets 2018: $1,141,9142018Assets 2019: $1,181,349Liabilities 2019: $3,443Net Assets 2019: $1,177,9062019Assets 2020: $1,566,453Liabilities 2020: $1,408Net Assets 2020: $1,565,0452020Assets 2021: $1,601,999Liabilities 2021: $9,529Net Assets 2021: $1,592,4702021Assets 2022: $1,593,993Liabilities 2022: $34,952Net Assets 2022: $1,559,0412022Assets 2023: $1,616,462Liabilities 2023: $6,469Net Assets 2023: $1,609,9932023Assets 2024: $1,704,576Liabilities 2024: $5,354Net Assets 2024: $1,699,2222024Assets 2025: $1,734,856Liabilities 2025: $26,709Net Assets 2025: $1,708,1472025

Highlighted filing

2017

Assets$1,104,852
Liabilities$2,196
Net Assets$1,102,656
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $90,647Expenses 2011: $66,709Net Income 2011: $23,9382011Expenses 2012: $101,9762012Expenses 2013: $170,6332013Revenue 2014: $151,254Expenses 2014: $91,168Net Income 2014: $60,0862014Revenue 2015: $144,973Expenses 2015: $96,697Net Income 2015: $48,2762015Revenue 2016: $139,909Expenses 2016: $59,400Net Income 2016: $80,5092016Revenue 2017: $135,124Expenses 2017: $56,824Net Income 2017: $78,3002017Revenue 2018: $102,679Expenses 2018: $63,421Net Income 2018: $39,2582018Revenue 2019: $88,787Expenses 2019: $52,795Net Income 2019: $35,9922019Revenue 2020: $458,601Expenses 2020: $71,462Net Income 2020: $387,1392020Revenue 2021: $45,532Expenses 2021: $59,319Net Income 2021: -$13,7872021Revenue 2022: $18,398Expenses 2022: $51,827Net Income 2022: -$33,4292022Revenue 2023: $78,861Expenses 2023: $77,384Net Income 2023: $1,4772023Revenue 2024: $81,986Expenses 2024: $73,073Net Income 2024: $8,9132024Revenue 2025: $47,188Expenses 2025: $95,919Net Income 2025: -$48,7312025

Highlighted filing

2017

Revenue$135,124
Expenses$56,824
Net Income$78,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$192,883
Mission and Program Overview

Mission

The mission of the mchenry mansion foundation is to preserve, restore, interpret and support the mchenry mansion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,024,356$1,102,656▲ $78,300
Land, Buildings, and Equipment, Net$487,852$476,139▼ $11,713
Cash and Non-Interest-Bearing Accounts$275,232$312,971▲ $37,739
Savings and Temporary Cash Investments$146,810$146,907▲ $97
Investments Other Securities$76,251$84,175▲ $7,924
Inventories for Sale or Use$39,902$81,417▲ $41,515
Accounts Receivable$325$485▲ $160
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,028,458$1,104,852▲ $76,394
Other Assets Total$2,086$2,758▲ $672
Liabilities
Deferred Revenue$1,555--
Other Liabilities$1,100$1,100→ $0
Accounts Payable and Accrued Expenses$1,447$1,096▼ $351
Total Liabilities$4,102$2,196▼ $1,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,024,356$1,102,656▲ $78,300
Total Liabilities and Net Assets / Fund Balance$1,028,458$1,104,852▲ $76,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,135$62,569$363,704
Land$121,234-$121,234
Leasehold Improvements$40,353$10,789$51,142
Other Land Buildings$9,866$5,965$15,831
Equipment$3,551$1,256$4,807
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George HalpinPresident
Joe TuneVice President
Anne HathewayTrustee
Arthur WeisburgTrustee
Bob SearlsTrustee
Bradley PittsTrustee
Carletta SteeleTrustee
Carol MartellaTrustee
Douglas NutsonTrustee
Janice LuceroTrustee
Jim PfaffTrustee
John CrabbTrustee
John PeltierTrustee
Lavonne MeaderTrustee
Linda CollinsTrustee
Linda CoverTrustee
Mary AkinTrustee
Mary ByersTrustee
Merlin NomannTrustee
Paul TremayneTrustee
Peter HischierTrustee
Sandra NerlandTrustee
Sylvia FraiserTrustee
Tammy MartinTrustee
Virginia BerryTrustee
Walter HowertonTrustee
Wayne MathesTrustee
Michelle MccarthySecretary
Linda BossardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,699
Program Service Revenue
$6,862
Investment Income
$10,279
Other Revenue
$91,284
All Other Contributions
$8,096
Change in Net Assets
$78,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,921
Salaries, Compensation, and Employee Benefits$13,903
Total Fundraising Expense$5,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,903--$13,903
Depreciation Depletion-$9,498-$9,498
Insurance-$6,928-$6,928
All Other Expenses$2,502$60$1,934$4,496
Fees for Services Other-$2,676-$2,676
Fees for Services Accounting-$1,974-$1,974
Advertising--$1,800$1,800
Travel$1,319--$1,319
Other Expenses$1,015-$1,690$1,015
Fees for Service Investment Mgmnt Fees-$689-$689
Office Expenses-$180-$180
Conferences and Meetings$178--$178
Total Functional Expenses$29,395$22,005$5,424$56,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,574
Fundraising Direct Expenses$20,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Table Setting$28,349$28,349-$28,349
Teas$10,610$10,610$2,146$8,464
Total Events$45,252$45,252$17,649$27,603
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
15th Street Security Deposit$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 provides a copy of form 990 to all members of its governing body before filing the form.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

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

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mchenry Mansion Foundation
EIN
94-2903913
Phone
2095490428
Address
924 15TH STREET, MODESTO, CA 95354

Signing Officer

Name
Carletta Steele
Title
Trustee
Signed
2018-01-04
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
24
Employees
0
Volunteers
130

Preparer

Firm
Robert A Hawks Jr CPA
Address
1301 G Street Suite B, Modesto, CA 95354
Preparer
Robert a Hawks Jr CPA
Phone
2095294060
Supplemental Narrative

Additional Explanations

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

“Other program services 4: to enhance the quality of life in modesto by maintaining and preserving the historical landmark the mchenry mansion as a historical treasure.”

Raw XML AppendixShowing 400 of 662 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/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,852
Liabilities
$2,196
Net assets
$1,102,656
Revenue
$135,124
Expenses
$56,824
Net income
$78,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.71$0.05$0.10$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.70$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.46$0.07$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.09$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.10$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.14$0.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.14$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.14$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.15$0.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.88$0.10
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.09$0.07$0.02