Civic Intelligence

Will Rogers Ranch Foundation

990EZ • Fiscal year 2013 • EIN 26-2060795

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

PO Box 50290272

(866) 988-9773

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$232,074

No earlier filing loaded for comparison.

Net Assets

$230,322

No earlier filing loaded for comparison.

Liabilities

$1,752

No earlier filing loaded for comparison.

Revenue

$130,559

No earlier filing loaded for comparison.

Expenses

$72,413

No earlier filing loaded for comparison.

Net Income

$58,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $232,074Liabilities 2013: $1,752Net Assets 2013: $230,3222013Assets 2014: $204,951Liabilities 2014: $3,419Net Assets 2014: $201,5322014Assets 2015: $192,283Liabilities 2015: $21,530Net Assets 2015: $170,7532015Assets 2016: $170,564Liabilities 2016: $19,442Net Assets 2016: $151,1222016Assets 2017: $142,356Liabilities 2017: $17,701Net Assets 2017: $124,6552017Assets 2018: $73,482Liabilities 2018: $15,800Net Assets 2018: $57,6822018Assets 2019: $98,515Liabilities 2019: $15,800Net Assets 2019: $82,7152019Assets 2020: $83,066Net Assets 2020: $83,0662020Assets 2021: $98,939Net Assets 2021: $98,9392021Assets 2022: $97,773Net Assets 2022: $97,7732022Assets 2023: $86,582Net Assets 2023: $86,5822023Assets 2024: $92,219Net Assets 2024: $92,2192024

Highlighted filing

2013

Assets$232,074
Liabilities$1,752
Net Assets$230,322

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $130,559Expenses 2013: $72,413Net Income 2013: $58,1462013Revenue 2014: $66,571Expenses 2014: $95,361Net Income 2014: -$28,7902014Revenue 2015: $92,096Expenses 2015: $107,075Net Income 2015: -$14,9792015Revenue 2016: $73,898Expenses 2016: $93,529Net Income 2016: -$19,6312016Revenue 2017: $46,345Expenses 2017: $72,812Net Income 2017: -$26,4672017Revenue 2018: $31,562Expenses 2018: $98,535Net Income 2018: -$66,9732018Revenue 2019: $30,745Expenses 2019: $5,712Net Income 2019: $25,0332019Revenue 2020: $6,970Expenses 2020: $22,419Net Income 2020: -$15,4492020Revenue 2021: $20,742Expenses 2021: $4,869Net Income 2021: $15,8732021Revenue 2022: $15,038Expenses 2022: $16,204Net Income 2022: -$1,1662022Revenue 2023: $17,236Expenses 2023: $28,427Net Income 2023: -$11,1912023Revenue 2024: $22,615Expenses 2024: $16,978Net Income 2024: $5,6372024

Highlighted filing

2013

Revenue$130,559
Expenses$72,413
Net Income$58,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$181,370
Mission and Program Overview

Mission

To assist in the preservation, restoration and maintenance of Will Rogers State Historic Park and to educate the public by perpetuating the memory of Will Rogers and honoring his legacy through interpretive activities and fundraising.

Program Services

DescriptionGrantsExpenses
Assists in the preservation, restoration and maintenance of Will Rogers State Historic Park and educates the public by perpetuating the memory of Will Rogers and honoring his legacy through interpretive activities and fundraising.$72,413-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd VrandenburgPresidentPT$0--
Trudi SandmeierSecretaryPT$0--
Jennifer Rogers-EtcheverryTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,626$58,626$35,079$23,547
Total Events$58,626$58,626$35,079$23,547
Filing and Contact Details

Filer

EIN
26-2060795
Phone
8669889773

Signing Officer

Name
Jennifer Rogers-Etcheverry
Title
CFO
Signed
2014-05-16
Discuss with paid preparer
Yes

Preparer

Preparer
Lois Manolakas
Phone
6616339844
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $1683

Other Expenses.1009

Depreciation $2593

Other Expenses.1012

Insurance $4580

Other Expenses.1

Marketing/Promotion $12885

Other Expenses.2

Consultant $3825

Other Expenses.3

Communications $3649

Other Expenses.4

Projects $2561

Other Expenses.5

Docents $2420

Other Expenses.6

Supplies $2069

Other Expenses.7

Volunteer/staff recognition $1801

Other Expenses.8

Public education $1491

Other Expenses.9

Dues $1083

Other Expenses.10

Entertainmemt $1000

Other Expenses.11

Bank Charges $795

Other Expenses.12

Professional development $462

Other Expenses.14

Fees $35

Other Assets.1002

Furniture and Fixtures - Beginning $23515 Furniture and Fixtures - Ending $21502

Other Assets.1003

Machinery and Equipment - Beginning $8458 Machinery and Equipment - Ending $7878

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $33000

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $11100

Other Assets.1010

Inventories - Beginning $12541 Inventories - Ending $15923

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2293 Prepaid Expenses and Deferred Charges - Ending $1183

Total Liabilities.1

Sales Tax Payable - Beginning $338 Sales Tax Payable - Ending $585

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $1004 PAYROLL LIABILITIES - Ending $1167

Raw XML Appendix192 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Rogers-Etcheverry
IRS990EZ/BooksInCareOfDetail/PhoneNum08669889773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 502
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pacific Palisades
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080427
IRS990EZ/CostOfGoodsSoldAmt015732
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232074
IRS990EZ/FundraisingGrossIncomeAmt058626
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016962
IRS990EZ/GrossReceiptsAmt0181370
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt032694
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09519
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Vrandenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trudi Sandmeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Rogers-Etcheverry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046807
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090586
IRS990EZ/OtherExpensesTotalAmt042932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist in the preservation, restoration and maintenance of Will Rogers State Historic Park and to educate the public by perpetuating the memory of Will Rogers and honoring his legacy through interpretive activities and fundraising.
IRS990EZ/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assists in the preservation, restoration and maintenance of Will Rogers State Historic Park and educates the public by perpetuating the memory of Will Rogers and honoring his legacy through interpretive activities and fundraising.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025950
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035079
IRS990EZ/SpecialEventsNetIncomeLossAmt023547
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01342
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01752
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072413
IRS990EZ/TotalProgramServiceExpensesAmt072413
IRS990EZ/TotalRevenueAmt0130559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0999999999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt033000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10State of CA Dept of Parks & Rec
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt033000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058626
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dog Iron Polo Cup
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing/Promotion $12885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultant $3825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communications $3649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Projects $2561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Docents $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $2069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer/staff recognition $1801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Public education $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Entertainmemt $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional development $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $23515 Furniture and Fixtures - Ending $21502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $8458 Machinery and Equipment - Ending $7878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $0 Miscellaneous - Ending $33000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $0 Accounts Receivable - Ending $11100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inventories - Beginning $12541 Inventories - Ending $15923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prepaid Expenses and Deferred Charges - Beginning $2293 Prepaid Expenses and Deferred Charges - Ending $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Sales Tax Payable - Beginning $338 Sales Tax Payable - Ending $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL LIABILITIES - Beginning $1004 PAYROLL LIABILITIES - Ending $1167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Rogers-Etcheverry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Will Rogers Ranch Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0262060795
ReturnHeader/Filer/PhoneNum08669889773
ReturnHeader/Filer/USAddress/AddressLine10PO Box 502
ReturnHeader/Filer/USAddress/City0Pacific Palisades
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOIS W MANOLAKAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105100 CALIFORNIA AVE STE 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0933090717
ReturnHeader/PreparerPersonGrp/PhoneNum06616339844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois Manolakas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T14:57:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings