Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Commodore Wetlands Foundation
EIN 20-2117282 • 501(c)3
Profile
Preserve habitat for waterfowl.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$71,754
Down $7,563 (-9.5%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$71,754
Down $7,563 (-9.5%) from 2012
Revenue
Down$8,638
Down $676 (-7.3%) from 2012
Expenses
Up$16,201
Up $5,158 (+47%) from 2012
Net Income
Down-$7,563
Down $5,834 (-337%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,754
- Liabilities
- -
- Net assets
- $71,754
- Revenue
- $8,638
- Expenses
- $16,201
- Net income
- -$7,563
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $71.8 | $71.8 | $8.64 | $16.2 | $7.56 | |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $79.3 | $79.3 | $9.31 | $11.0 | $1.73 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 18, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $30,349
Mission and Program Overview
Mission
Preserve habitat for waterfowl.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IMPROVING HABITAT RESTORATION, PLANTING WATERFOWL GROUND COVER, WEED AND WATER CONTROL. | $0 | $16,201 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HUGH ROSE III | Chief Executive Officer | - | $0 | - | - |
| JOHN E GRIFFIN | Secretary | - | $0 | - | - |
| DAVID A ACED | Treasurer | - | $0 | - | - |
| PHIL BECK | Director | - | $0 | - | - |
| ERIK LACY | Director | - | $0 | - | - |
| BILL SCHMITZ | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-2117282
- Phone
- 2095220719
Signing Officer
- Name
- Hugh Rose Iii
- Title
- Chief Executive Officer
- Phone
- 2095220719
- Signed
- 2014-02-18
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Ian Grimbleby
- Phone
- 2095274220
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: merrill lynch. Amount: 1,020. Description: merrill lynch. Amount: 1,889. Total included on form 990-ez, line 4: 2,909.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 310. Description: other expenses. Amount: 15,181. Total to form 990-ez, line 14: 15,491.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: fees. Amount: 300. Description: tax. Amount: 10. Total to form 990-ez, line 16: 310.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 14,561.”
Raw XML Appendix181 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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HUGH ROSE III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN E GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID A ACED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHIL BECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIK LACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL SCHMITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14561 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 310 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESERVE HABITAT FOR WATERFOWL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IMPROVING HABITAT RESTORATION, PLANTING WATERFOWL GROUND COVER, WEED AND WATER CONTROL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16201 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 21430 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 16201 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16201 |
| IRS990EZ/TotalRevenueAmt | 0 | 8638 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6100 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.34640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.37600 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MERRILL LYNCH. AMOUNT: 1,020. DESCRIPTION: MERRILL LYNCH. AMOUNT: 1,889. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,909. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 310. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,181. TOTAL TO FORM 990-EZ, LINE 14: 15,491. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: FEES. AMOUNT: 300. DESCRIPTION: TAX. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 310. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,561. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HUGH ROSE III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2095220719 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE COMMODORE WETLANDS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 202117282 |
| ReturnHeader/Filer/PhoneNum | 0 | 2095220719 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 508 KING RICHARD LANE |
| ReturnHeader/Filer/USAddress/City | 0 | MODESTO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770000018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GRIMBLEBY COLEMAN CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 200 W ROSEBURG AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MODESTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 95350 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095274220 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | IAN GRIMBLEBY |
| ReturnHeader/ReturnTs | 0 | 2014-02-24T13:40:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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