Civic Intelligence

Rotary Camp Pendleton Foundation Fka Pendleton Community Service Fund

990 • Fiscal year 2021 • EIN 46-1120543

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 22, 2022

Organization ProfileWW.CPCSF.ORG
1402 Vista DE LomasBonsall, CA 92003

(760) 533-6362

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

84th percentile

45%

Higher net margin than 84% 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

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$295,108

Up $77,930 (+36%) from 2020

Net Assets

Up

$291,204

Up $77,151 (+36%) from 2020

Liabilities

Up

$3,904

Up $779 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$173,291

Up $56,521 (+48%) from 2020

Expenses

Up

$96,141

Up $42,022 (+78%) from 2020

Net Income

Up

$77,150

Up $14,499 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2012: $1Liabilities 2012: $02012Assets 2014: $46,965Liabilities 2014: $02014Assets 2015: $53,809Liabilities 2015: $02015Assets 2016: $67,641Liabilities 2016: $02016Assets 2017: $60,844Liabilities 2017: $802017Assets 2018: $85,510Liabilities 2018: $0Net Assets 2018: $85,5102018Assets 2019: $159,234Liabilities 2019: $3,173Net Assets 2019: $156,0612019Assets 2020: $217,178Liabilities 2020: $3,125Net Assets 2020: $214,0532020Assets 2021: $295,108Liabilities 2021: $3,904Net Assets 2021: $291,2042021Assets 2022: $310,515Liabilities 2022: $1,890Net Assets 2022: $308,6252022Assets 2023: $241,510Liabilities 2023: $0Net Assets 2023: $241,5102023Assets 2024: $241,962Liabilities 2024: $3,581Net Assets 2024: $238,3812024Assets 2025: $464,466Liabilities 2025: $56,872Net Assets 2025: $407,5942025

Highlighted filing

2021

Assets$295,108
Liabilities$3,904
Net Assets$291,204
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $112,922Expenses 2014: $72,815Net Income 2014: $40,1072014Revenue 2015: $32,290Expenses 2015: $25,446Net Income 2015: $6,8442015Revenue 2016: $48,803Expenses 2016: $39,973Net Income 2016: $8,8302016Revenue 2017: $34,182Expenses 2017: $36,907Net Income 2017: -$2,7252017Revenue 2018: $85,828Expenses 2018: $44,227Net Income 2018: $41,6012018Revenue 2019: $109,923Expenses 2019: $39,372Net Income 2019: $70,5512019Revenue 2020: $116,770Expenses 2020: $54,119Net Income 2020: $62,6512020Revenue 2021: $173,291Expenses 2021: $96,141Net Income 2021: $77,1502021Revenue 2022: $129,203Expenses 2022: $111,782Net Income 2022: $17,4212022Revenue 2023: $157,172Expenses 2023: $224,287Net Income 2023: -$67,1152023Revenue 2024: $155,195Expenses 2024: $158,324Net Income 2024: -$3,1292024Revenue 2025: $382,481Expenses 2025: $213,905Net Income 2025: $168,5762025

Highlighted filing

2021

Revenue$173,291
Expenses$96,141
Net Income$77,150
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 22, 2022
Return Version
2021v4.0
Gross Receipts
$216,383
Mission and Program Overview

Mission

We improve the quality of life at Camp Pendleton by: Providing free furniture for enlisted military families, Supporting morale-building events and gifts for children, Building and maintaining memorials, Providing financial grants for education and emergency assistance

Humanitarian assistance to usmc/usn families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$214,053$291,204▲ $77,151
Cash and Non-Interest-Bearing Accounts$174,086$227,380▲ $53,294
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$217,178$295,108▲ $77,930
Other Assets Total$43,092$67,728▲ $24,636
Liabilities
Accounts Payable and Accrued Expenses$3,125$3,904▲ $779
Total Liabilities$3,125$3,904▲ $779
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,053$291,204▲ $77,151
Total Liabilities and Net Assets / Fund Balance$217,178$295,108▲ $77,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$67,728--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Linda P SundramPresident & CEO
Russ Hanthorn Col Usmc RetiredVice Chair
Griff Lewis Cpt Usarmy RetiredVice President
Marc Doss Jd Lt Cmdr Usn RetVice President
Mike Collier Lt Col Usmc RetiVice President
Michael Dunlap CPACFO
Larry SundramSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,362
Program Service Revenue
$0
Investment Income
$-17,071
Other Revenue
$0
All Other Contributions
$190,362
Change in Net Assets
$77,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,291
Total Revenue per Audited Statements
$173,291
Total Revenue per Form 990
$173,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,254
Other Expenses$2,887
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$93,254--$93,254
Other Expenses$925--$925
Total Functional Expenses$96,141$0$0$96,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,141
Total Expenses per Audited Statements$96,141
Total Expenses per Form 990$96,141
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pendleton Community Service Fund
EIN
46-1120543
Phone
7605336362
Address
1402 VISTA DE LOMAS, BONSALL, CA 92003

Signing Officer

Name
Linda P Sundram
Title
President & CEO
Signed
2022-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda P Sundram
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Grimard and Associates Cpas
Address
5256 S MISSION RD STE 104, BONSALL, CA 92003
Preparer
James C Grimard
Phone
7609450777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services”

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $1”

Raw XML Appendix389 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0586051
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0586051
IRS990ScheduleA/TotalSupportAmt0586051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt096141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067728
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSET
IRS990ScheduleD/RevenueSubtotalAmt0173291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067728
IRS990ScheduleD/TotalExpensesPerForm990Amt096141
IRS990ScheduleD/TotalRevenuePerForm990Amt0173291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096141
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt093254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FURNITURE & AND HOUSEWARES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FURNITURE & HOUSEWARES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010873
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THIFTH STORE VALUE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217178
IRS990/TotalAssetsEOYAmt0295108
IRS990/TotalAssetsGrp/BOYAmt0217178
IRS990/TotalAssetsGrp/EOYAmt0295108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190362
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096141
IRS990/TotalFunctionalExpensesGrp/TotalAmt096141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03125
IRS990/TotalLiabilitiesEOYAmt03904
IRS990/TotalLiabilitiesGrp/BOYAmt03125
IRS990/TotalLiabilitiesGrp/EOYAmt03904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291204
IRS990/TotalOtherProgSrvcExpenseAmt01800
IRS990/TotalOtherProgSrvcGrantAmt01800
IRS990/TotalProgramServiceExpensesAmt096141
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-17071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295108
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01402 VISTA DE LOMAS
IRS990/USAddress/CityNm0BONSALL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WW.CPCSF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA P SUNDRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON COMMUNITY SERVICE FUND
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0461120543
ReturnHeader/Filer/PhoneNum07605336362
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 VISTA DE LOMAS
ReturnHeader/Filer/USAddress/CityNm0BONSALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204009311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMARD AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05256 S MISSION RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONSALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092003
ReturnHeader/PreparerPersonGrp/PhoneNum07609450777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James C Grimard
ReturnHeader/ReturnTs02022-07-22T16:13:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUNDRAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$295,108
Liabilities
$3,904
Net assets
$291,204
Revenue
$173,291
Expenses
$96,141
Net income
$77,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.57$4.08$3.82$2.14$1.69
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$1.55$1.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.57$2.24$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$1.29$1.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.04$2.91$1.73$0.96$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$1.17$0.54$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$1.10$0.39$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.86$0.44$0.42
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.34$0.37$0.03
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.49$0.40$0.09
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.32$0.25$0.07
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$1.13$0.73$0.40
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00