Civic Intelligence

Will Rogers Ranch Foundation

990EZ • Fiscal year 2021 • EIN 26-2060795

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

Organization ProfileN/A
PO Box 80013Bakersfield, CA 93380

(661) 399-5832

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

198%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,939

Up $15,873 (+19%) from 2020

Net Assets

Up

$98,939

Up $15,873 (+19%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$20,742

Up $13,772 (+198%) from 2020

Expenses

Down

$4,869

Down $17,550 (-78%) from 2020

Net Income

Up

$15,873

Up $31,322 (+203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2021

Assets$98,939
Liabilities-
Net Assets$98,939
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$20,742
Expenses$4,869
Net Income$15,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.0
Gross Receipts
$22,422
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.$1,957-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd VrandenburgCFOPT$0--
Trudi SandmeierChairmanPT$0--
Jennifer Rogers-EtcheverrySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Will Rogers Ranch Foundation
EIN
26-2060795
Phone
6613995832
Address
PO Box 80013, Bakersfield, CA 93380

Signing Officer

Name
Jennifer Rogers-Etcheverry
Title
Secretary
Signed
2022-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Lois W Manolakas CPA
Address
3434 Truxtun Avenue Suite 190, Bakersfield, CA 93301
Preparer
Lois Manolakas
Phone
6616339844
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1036”

Other Expenses.1

“Supplies $1046”

Other Expenses.2

“Communications $916”

Other Expenses.3

“Docents $648”

Other Expenses.4

“Dues $300”

Other Expenses.6

“Bank Charges $184”

Raw XML Appendix164 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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04130
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0234
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01680
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1680
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04869
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IRS990EZ/TotalRevenueAmt020742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0999999999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0State of CA Dept of Parks & Rec
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1036
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Docents $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $300
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Rogers-Etcheverry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
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ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0262060795
ReturnHeader/Filer/PhoneNum06613995832
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03434 Truxtun Avenue Suite 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06616339844
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-20T08:50:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rogers-Etcheverry
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,939
Liabilities
-
Net assets
$98,939
Revenue
$20,742
Expenses
$4,869
Net income
$15,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.23$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.17$0.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.15$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.21$0.05$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.07$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.31$0.06$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.58$0.32$0.99$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.25$0.46$0.73$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.19$1.51$0.74$0.94$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.22$1.71$0.92$1.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.67$0.95$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$1.31$0.72$0.58