Civic Intelligence

Del Monte Forest Conservancy

EIN 94-6061665 • Pebble Beach, CA

3101 Forest Lake Rd 1Pebble Beach, CA 93953
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

39th percentile

1.3%

Faster asset growth than 39% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$16,508,082

Up $211,945 (+1.3%) from 2023

Liabilities

Up

$61,105

Up $39,899 (+188%) from 2023

Net Assets

Up

$16,446,977

Up $172,046 (+1.1%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$313,404

Down $123,703 (-28%) from 2023

Expenses

Up

$360,540

Up $111,804 (+45%) from 2023

Net Income

Down

-$47,136

Down $235,507 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $9,737,577Liabilities 2011: $20,6622011Assets 2012: $14,060,461Liabilities 2012: $8,6872012Assets 2013: $14,432,970Liabilities 2013: $11,1902013Assets 2014: $14,601,605Liabilities 2014: $37,853Net Assets 2014: $14,563,7522014Assets 2015: $14,525,452Liabilities 2015: $50,619Net Assets 2015: $14,474,8332015Assets 2016: $14,658,482Liabilities 2016: $10,296Net Assets 2016: $14,648,1862016Assets 2017: $15,046,450Liabilities 2017: $11,004Net Assets 2017: $15,035,4462017Assets 2018: $14,925,283Liabilities 2018: $20,187Net Assets 2018: $14,905,0962018Assets 2019: $15,290,944Liabilities 2019: $14,336Net Assets 2019: $15,276,6082019Assets 2020: $15,688,256Liabilities 2020: $5,756Net Assets 2020: $15,682,5002020Assets 2021: $16,191,623Liabilities 2021: $16,232Net Assets 2021: $16,175,3912021Assets 2022: $15,749,519Liabilities 2022: $15,183Net Assets 2022: $15,734,3362022Assets 2023: $16,296,137Liabilities 2023: $21,206Net Assets 2023: $16,274,9312023Assets 2024: $16,508,082Liabilities 2024: $61,105Net Assets 2024: $16,446,9772024

Highlighted filing

2024

Assets$16,508,082
Liabilities$61,105
Net Assets$16,446,977
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $109,363Expenses 2011: $197,644Net Income 2011: -$88,2812011Revenue 2012: $4,392,215Expenses 2012: $255,518Net Income 2012: $4,136,6972012Revenue 2013: $309,293Expenses 2013: $172,655Net Income 2013: $136,6382013Revenue 2014: $256,972Expenses 2014: $161,592Net Income 2014: $95,3802014Revenue 2015: $323,776Expenses 2015: $310,381Net Income 2015: $13,3952015Revenue 2016: $306,505Expenses 2016: $235,484Net Income 2016: $71,0212016Revenue 2017: $374,183Expenses 2017: $239,894Net Income 2017: $134,2892017Revenue 2018: $387,763Expenses 2018: $294,668Net Income 2018: $93,0952018Revenue 2019: $418,988Expenses 2019: $373,710Net Income 2019: $45,2782019Revenue 2020: $335,784Expenses 2020: $202,692Net Income 2020: $133,0922020Revenue 2021: $435,814Expenses 2021: $224,915Net Income 2021: $210,8992021Revenue 2022: $433,062Expenses 2022: $243,347Net Income 2022: $189,7152022Revenue 2023: $437,107Expenses 2023: $248,736Net Income 2023: $188,3712023Revenue 2024: $313,404Expenses 2024: $360,540Net Income 2024: -$47,1362024

Highlighted filing

2024

Revenue$313,404
Expenses$360,540
Net Income-$47,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,508,082
Liabilities
$61,105
Net assets
$16,446,977
Revenue
$313,404
Expenses
$360,540
Net income
-$47,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.06$16.4$0.31$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$16.3$0.02$16.3$0.44$0.25$0.19
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.02$15.7$0.43$0.24$0.19
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.02$16.2$0.44$0.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$0.34$0.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.01$15.3$0.42$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.02$14.9$0.39$0.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$15.0$0.01$15.0$0.37$0.24$0.13
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.01$14.6$0.31$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.05$14.5$0.32$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.04$14.6$0.26$0.16$0.10
2013Summary only. Only limited summary data is available for this year.$14.4$0.01$0.31$0.17$0.14
2012Summary only. Only limited summary data is available for this year.$14.1$0.01$4.39$0.26$4.14
2011Summary only. Only limited summary data is available for this year.$9.74$0.02$0.11$0.20$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES FUQUADirector-$0--
GERALD VERHASSELTDirector-$0--
NANCY DWANDirector-$0--
JEFFREY B FROKEDirector-$0--
LYNN ANDERSONDirector-$0--
NED VAN ROEKELTreasurer-$0--
ZIGMONT LETOWTDirector-$0--
LORI LIETZKEVice President-$0--
BART BRUNOSecretary-$0--
DON EASTMANPresident-$0--
DEAN FLIPPODirector-$0--
Filing and Contact Details

Filer

Filer Name
Del Monte Forest Conservancy
EIN
94-6061665
Phone
8313731275
Address
3101 FOREST LAKE RD 1, PEBBLE BEACH, CA 93953

Signing Officer

Name
Ned Van Roekel
Title
Treasurer
Signed
2025-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Grace Cpas Llp
Address
341 1ST ST, HOLLISTER, CA 95023
Preparer
Bette Grace CPA CFE CFF PFS
Phone
8316377408
Raw XML AppendixShowing 400 of 414 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5NED VAN ROEKEL
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TaxesSchedule/TaxesDetail/Amt01521
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TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01521
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NED VAN ROEKEL
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