Civic Intelligence

Mandarin Orange Education Foundary

990EZ • Fiscal year 2012 • EIN 27-2858499

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.MANDARINFESTIVAL.COM
671 Newcastle Rd Ste 195658
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$20,959

No earlier filing loaded for comparison.

Net Assets

$20,959

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

$78,239

No earlier filing loaded for comparison.

Expenses

$84,296

No earlier filing loaded for comparison.

Net Income

-$6,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2012: $20,959Liabilities 2012: $0Net Assets 2012: $20,9592012Assets 2013: $71,418Liabilities 2013: $0Net Assets 2013: $71,4182013Assets 2014: $53,351Liabilities 2014: $0Net Assets 2014: $53,3512014Assets 2015: $76,169Liabilities 2015: $0Net Assets 2015: $76,1692015Assets 2016: $50,477Liabilities 2016: $10,806Net Assets 2016: $39,6712016Assets 2018: $74,270Liabilities 2018: $0Net Assets 2018: $74,2702018Assets 2019: $48,771Liabilities 2019: $0Net Assets 2019: $48,7712019Assets 2020: $114,744Liabilities 2020: $122,000Net Assets 2020: -$7,2562020Assets 2021: $158,639Liabilities 2021: $122,000Net Assets 2021: $36,6392021Assets 2022: $180,297Liabilities 2022: $122,000Net Assets 2022: $58,2972022Assets 2024: $100,604Liabilities 2024: $122,000Net Assets 2024: -$21,3962024

Highlighted filing

2012

Assets$20,959
Liabilities$0
Net Assets$20,959
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $78,239Expenses 2012: $84,296Net Income 2012: -$6,0572012Revenue 2013: $135,270Expenses 2013: $83,835Net Income 2013: $51,4352013Revenue 2014: $204,775Expenses 2014: $222,842Net Income 2014: -$18,0672014Revenue 2015: $248,934Expenses 2015: $221,869Net Income 2015: $27,0652015Revenue 2016: $162,380Expenses 2016: $198,878Net Income 2016: -$36,4982016Revenue 2018: $274,660Expenses 2018: $272,800Net Income 2018: $1,8602018Revenue 2019: $223,104Expenses 2019: $248,603Net Income 2019: -$25,4992019Revenue 2020: $78,044Expenses 2020: $134,071Net Income 2020: -$56,0272020Revenue 2021: $254,682Expenses 2021: $210,787Net Income 2021: $43,8952021Revenue 2022: $345,974Expenses 2022: $324,316Net Income 2022: $21,6582022Revenue 2024: $262,320Expenses 2024: $314,563Net Income 2024: -$52,2432024

Highlighted filing

2012

Revenue$78,239
Expenses$84,296
Net Income-$6,057
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mandarin orange education foundary was established to foster civic pride in california's historic heritage of the mandarin orange, to promote community identity and stimulate involvement of residents in community acctivities through sponsorship and celebration of the mandarin orange food and food nurtitional related information, publications, and mandarin orange cultural and history preservation through education.

Filing and Contact Details

Filer

EIN
27-2858499
Raw XML Appendix161 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL MC CLURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN LOER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA KEIFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PEGGY GORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN OF BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal057868
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AWARENESS OF MANDARIN ORANGE CA
IRS990EZ/PrintingPublicationsPostage010154
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE INCREASED CULTURAL AWARENESS AND HISTORY PRESERVATIONGENERAL LITERCY THROUGH HEIGHTENED PUBLIC INTEREST COMMUNITY IDENTITY AND FOOD RELATED PUBLICATIONS AND EDUCATION OF
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses062341
IRS990EZ/SpecialEventsNetIncomeLoss050675
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10295 TERRACE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Auburn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095603
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL MC CLURE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05303207896
IRS990EZ/TotalAssets/BOY027016
IRS990EZ/TotalAssets/EOY020959
IRS990EZ/TotalExpenses084296
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue078239
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013640
IRS990ScheduleA/GiftsGrantsContribReceived509/Total072614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0124437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0126897
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0365741
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090438355
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0438355
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1021395
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal021395
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents062341
IRS990ScheduleG/EventsInformation/EntertainmentEvent1014667
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents014667
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10154266
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent10132871
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IRS990ScheduleG/EventsInformation/NameOfEvent10MANDARIN FES
IRS990ScheduleG/EventsInformation/NetIncomeSummary070530
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1036727
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036727
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1010947
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MANDARIN ORANGE EDUCATION FOUNDARY WAS ESTABLISHED TO FOSTER CIVIC PRIDE IN CALIFORNIA9S HISTORIC HERITAGE OF THE MADARIN ORANGE, TO PROMOTE COMMUNITY IDENTITIY AND STIMULATE INVOLVEMENT OF RESIDENTS IN COMMUNITY ACTIVITIES THROUGH SPONSHORSHIP AND CELEBRATION OF THE MANDARIN ORANGE FOOD AND FOOD NURTITIONAL RELATED INFORMATION,PUBLICATIONS, AND MANDARIN ORANGE CULTURAL AND HISTORY PRESERVATION THROUGH EDUCATION. TO THIS END, THE ACTIVITIES OF THE CORP SHALL INCLUDE RAISING FUNDS AND PRODUCING AN ANNUAL FESTIVAL AND OTHER AWARENESS, EDUCATION OUTREACH, PROVIDING FINANCIAL SUPPORT
IRS990ScheduleO/GeneralExplanation/Explanation1Grantee Local Non profit organizations City, State, Zip Newcastle CA 95658 Relationship None Amount 4,900
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Licenses, permits, fees,taxes 18,142 Promotional travel exp 22,025 Promotional- Presentations 12,938 Promotional- Conferences 4,763
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/NameControl0MAND
ReturnHeader/Filer/USAddress/AddressLine10671 NEWCASTLE RD STE 1
ReturnHeader/Filer/USAddress/City0Newcastle
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ReturnHeader/Filer/USAddress/ZIPCode095658
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0MICHAEL MC CLURE
ReturnHeader/Officer/Phone05303207896
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10671 Newcastle Rd Ste1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newcastle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095658
ReturnHeader/Preparer/Name0Marcia A Bice EA
ReturnHeader/Preparer/Phone09166634825
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:16:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,959
Liabilities
$0
Net assets
$20,959
Revenue
$78,239
Expenses
$84,296
Net income
-$6,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.22$0.21$2.62$3.15$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.22$0.58$3.46$3.24$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.22$0.37$2.55$2.11$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.22$0.07$0.78$1.34$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.23$2.49$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.75$2.73$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.40$1.62$1.99$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.49$2.22$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.05$2.23$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.35$0.84$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.78$0.84$0.06