Civic Intelligence

Mandarin Orange Education Foundary

990 • Fiscal year 2016 • EIN 27-2858499

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.MANDARINFESTIVAL.COM
295 Terrace StAuburn, CA 95603

(916) 663-1918

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$50,477

Down $25,692 (-34%) from 2015

Net Assets

Down

$39,671

Down $36,498 (-48%) from 2015

Liabilities

Up

$10,806

Up $10,806 from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Down

$162,380

Down $86,554 (-35%) from 2015

Expenses

Down

$198,878

Down $22,991 (-10%) from 2015

Net Income

Down

-$36,498

Down $63,563 (-235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2016

Assets$50,477
Liabilities$10,806
Net Assets$39,671
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$162,380
Expenses$198,878
Net Income-$36,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$162,380
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,169$39,671▼ $36,498
Cash and Non-Interest-Bearing Accounts$60,649$39,391▼ $21,258
Land, Buildings, and Equipment, Net$15,520$11,086▼ $4,434
Total Assets$76,169$50,477▼ $25,692
Liabilities
Accounts Payable and Accrued Expenses-$10,806-
Total Liabilities$0$10,806▲ $10,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,169$39,671▼ $36,498
Total Liabilities and Net Assets / Fund Balance$76,169$50,477▼ $25,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,086$5,009$16,095
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary GilliganPresident
Amanda FredriksenBoard Member
Jeff ArnoldBoard Member
Michael Mc ClureCOB
Peggy Green-smithOfficer
Karen LoerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,860
Program Service Revenue
$141,526
Investment Income
$0
Other Revenue
$3,994
All Other Contributions
$16,860
Change in Net Assets
$-36,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,711
Grants and Similar Amounts Paid$21,167
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$52,923--$52,923
Office Expenses$2,231$18,540-$20,771
Travel-$13,177-$13,177
Occupancy$12,629--$12,629
Grants to Domestic Orgs$12,567--$12,567
Grants to Domestic Individuals$8,600--$8,600
Other Expenses$6,102--$6,102
Insurance$4,906--$4,906
Depreciation Depletion-$4,434-$4,434
Fees for Services Accounting-$3,380-$3,380
Total Functional Expenses$159,347$39,531$0$198,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bucks Booster ClubAuburn, CA-Comm Support & Ed$8,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mandarin Orange Education Foundary
EIN
27-2858499
Phone
9166631918
Address
295 TERRACE ST, AUBURN, CA 95603

Signing Officer

Name
Michael Mc Clure
Title
COB
Phone
9166631918
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mc Clure
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Sage Tax Solutions
Address
671 NEWCASTLE RD 1, NEWCASTLE, CA 95658-9518
Preparer
Marcia a Bice Ea
Phone
9166634825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Individual from the community volunteer by signing up before the event”

Form 990, Page 2, Part III, Line 4D

“Miscellanous sm organizations. Toys for tots, lions club, wildlife heritage”

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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL FROM THE COMMUNITY VOLUNTEER BY SIGNING UP BEFORE THE EVENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANOUS SM ORGANIZATIONS. TOYS FOR TOTS, LIONS CLUB, WILDLIFE HERITAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076169
IRS990/TotalAssetsEOYAmt050477
IRS990/TotalAssetsGrp/BOYAmt076169
IRS990/TotalAssetsGrp/EOYAmt050477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010806
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039671
IRS990/TotalProgramServiceExpensesAmt0159347
IRS990/TotalProgramServiceRevenueAmt0141526
IRS990/TotalRevenueGrp/ExclusionAmt0145520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050477
IRS990/TravelGrp/ManagementAndGeneralAmt013177
IRS990/TravelGrp/TotalAmt013177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0295 TERRACE ST
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095603
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MANDARINFESTIVAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MC CLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COB
ReturnHeader/BusinessOfficerGrp/PhoneNum09166631918
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANDARIN ORANGE EDUCATION FOUNDARY
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0272858499
ReturnHeader/Filer/PhoneNum09166631918
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 TERRACE ST
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023A69ADE353E54B11F7185E118CB6BEFAB3D2040
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023A69ADE353E54B11F7185E118CB6BEFAB3D2040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454444355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGE TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0671 NEWCASTLE RD 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956589518
ReturnHeader/PreparerPersonGrp/PhoneNum09166634825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA A BICE EA
ReturnHeader/ReturnTs02017-11-14T13:48:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,477
Liabilities
$10,806
Net assets
$39,671
Revenue
$162,380
Expenses
$198,878
Net income
-$36,498
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
2016Detailed filing. Detailed filing data is available for this year.$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