Civic Intelligence

Will Rogers Ranch Foundation

990EZ • Fiscal year 2023 • EIN 26-2060795

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

Organization ProfileN/A
2233 N Ontario Street Suite 300Burbank, CA 91504

(323) 688-2545

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,582

Down $11,191 (-11%) from 2022

Net Assets

Down

$86,582

Down $11,191 (-11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$17,236

Up $2,198 (+15%) from 2022

Expenses

Up

$28,427

Up $12,223 (+75%) from 2022

Net Income

Down

-$11,191

Down $10,025 (-860%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$86,582
Liabilities-
Net Assets$86,582
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$17,236
Expenses$28,427
Net Income-$11,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$17,236
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.-$24,188
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry NemecekPresidentPT$0--
Christina BlumerSecretaryPT$0--
Jennifer Rogers-EtcheverryTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Will Rogers Ranch Foundation
EIN
26-2060795
Phone
3236882545
Address
2233 N Ontario Street Suite 300, Burbank, CA 91504

Signing Officer

Name
Christina Blumer
Title
Secretary
Signed
2024-09-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $305”

Other Expenses.1012

“Insurance $1168”

Other Expenses.1

“Projects $14893”

Other Expenses.2

“Program $7768”

Other Expenses.3

“Docents $1527”

Other Expenses.4

“Communications $918”

Other Expenses.6

“Bank Charges $210”

Other Expenses.7

“Dues $200”

Other Expenses.8

“Supplies $152”

Raw XML Appendix158 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/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt017236
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1168
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
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ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0262060795
ReturnHeader/Filer/PhoneNum03236882545
ReturnHeader/Filer/USAddress/AddressLine1Txt02233 N Ontario Street Suite 300
ReturnHeader/Filer/USAddress/CityNm0Burbank
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois Manolakas CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-30T10:24:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,582
Liabilities
-
Net assets
$86,582
Revenue
$17,236
Expenses
$28,427
Net income
-$11,191
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