Civic Intelligence

Roatan Childrens Fund

990EZ • Fiscal year 2017 • EIN 20-4421206

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

1966 Tice Valley RoadWalnut Creek, CA 94595

(925) 280-2235

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,045

Down $6,072 (-60%) from 2016

Net Assets

$4,045

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,373

Down $1,280 (-5.4%) from 2016

Expenses

Down

$28,445

Down $1,400 (-4.7%) from 2016

Net Income

Up

-$6,072

Up $120 (+1.9%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $8,061Net Assets 2010: $8,0612010Assets 2011: $14,683Liabilities 2011: $02011Assets 2012: $10,693Net Assets 2012: $10,6932012Assets 2013: $6,205Net Assets 2013: $6,2052013Assets 2014: $8,339Net Assets 2014: $8,3392014Assets 2015: $16,309Net Assets 2015: $16,3092015Assets 2016: $10,117Liabilities 2016: $02016Assets 2017: $4,045Net Assets 2017: $4,0452017Assets 2018: $16,026Net Assets 2018: $16,0262018Assets 2019: $5,376Net Assets 2019: $5,3762019Assets 2020: $15,077Net Assets 2020: $15,0772020Assets 2022: $14,319Liabilities 2022: $21,491Net Assets 2022: -$7,1722022Assets 2023: $68,325Liabilities 2023: $12,598Net Assets 2023: $55,7272023Assets 2024: $79,519Liabilities 2024: $12,598Net Assets 2024: $66,9212024Assets 2025: $151,052Liabilities 2025: $12,598Net Assets 2025: $138,4542025

Highlighted filing

2017

Assets$4,045
Liabilities-
Net Assets$4,045

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $32,315Expenses 2010: $33,436Net Income 2010: -$1,1212010Revenue 2011: $35,597Expenses 2011: $28,975Net Income 2011: $6,6222011Revenue 2012: $28,132Expenses 2012: $32,122Net Income 2012: -$3,9902012Revenue 2013: $33,454Expenses 2013: $37,942Net Income 2013: -$4,4882013Revenue 2014: $26,082Expenses 2014: $23,948Net Income 2014: $2,1342014Revenue 2015: $20,446Expenses 2015: $12,476Net Income 2015: $7,9702015Revenue 2016: $23,653Expenses 2016: $29,845Net Income 2016: -$6,1922016Revenue 2017: $22,373Expenses 2017: $28,445Net Income 2017: -$6,0722017Revenue 2018: $20,215Expenses 2018: $8,234Net Income 2018: $11,9812018Revenue 2019: $11,827Expenses 2019: $17,203Net Income 2019: -$5,3762019Revenue 2020: $11,083Expenses 2020: $1,382Net Income 2020: $9,7012020Revenue 2022: $44,323Expenses 2022: $51,495Net Income 2022: -$7,1722022Revenue 2023: $97,060Expenses 2023: $41,333Net Income 2023: $55,7272023Revenue 2024: $48,441Expenses 2024: $37,247Net Income 2024: $11,1942024Revenue 2025: $91,159Expenses 2025: $24,259Net Income 2025: $66,9002025

Highlighted filing

2017

Revenue$22,373
Expenses$28,445
Net Income-$6,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$22,373
Mission and Program Overview

Mission

Aid and support schools on roatan island honduras

Program Services

DescriptionGrantsExpenses
THIS CHARITABLE ORGANIZATION WILL SEEK TO ADVANCE EDUCATION AND PROVIDE RELIEF TO POOR, DISTRESSED AND UNDERPRIVILEGED CHILDREN LIVING IN ROATAN, HONDURAS.$28,445$22,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN FANELLIPresident-$0--
JANICE CARTERDirector-$0--
AMY TANDYDirector-$0--
KEITH BIGELOWDirector-$0--
JAKI EVANSDirector-$0--
ELIZABETH MIDKIFFDirector-$0--
CYNTHIA PARCHMENTDirector-$0--
BRUCE A BRANDTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Roatan Childrens Fund
EIN
20-4421206
Address
1966 TICE VALLEY ROAD, WALNUT CREEK, CA 94595

Signing Officer

Name
Lynn Fanelli
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Lafayette Tax Service
Address
3997 HAPPY VALLEY RD, LAFAYETTE, CA 94549-2423
Preparer
Timothy McClintick
Phone
9252842924
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $284

Other Expenses.1

BOOKCASES $11313

Other Expenses.2

SCHOOL REPAIR $11009

Other Expenses.3

SCHOOL TUITION $2344

Other Expenses.4

Food and drinking water $1272

Other Expenses.5

BANK CHARGES $607

Other Expenses.7

REPAIRS $425

Other Expenses.8

House parent expense $400

Other Expenses.9

COMPUTER SOFTWARE $140

Other Expenses.10

GIFTS $95

Other Assets.1

FIXED ASSET - Beginning $1548 FIXED ASSET - Ending $0

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01548
IRS990EZ/OtherExpensesTotalAmt027889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID AND SUPPORT SCHOOLS ON ROATAN ISLAND HONDURAS
IRS990EZ/PrintingPublicationsPostageAmt0556
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKCASES $11313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL REPAIR $11009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL TUITION $2344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD AND DRINKING WATER $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUSE PARENT EXPENSE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER SOFTWARE $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIXED ASSET - Beginning $1548 FIXED ASSET - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN FANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROATAN CHILDRENS FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROAT
ReturnHeader/Filer/EIN0204421206
ReturnHeader/Filer/USAddress/AddressLine1Txt01966 TICE VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094595
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03997 HAPPY VALLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945492423
ReturnHeader/PreparerPersonGrp/PhoneNum09252842924
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy McClintick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T07:47:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$0.91$0.24$0.67
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.48$0.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.56$0.97$0.41$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.07$0.44$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.11$0.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.12$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.20$0.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.22$0.28$0.06
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.20$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.33$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.28$0.32$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.36$0.29$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.32$0.33$0.01