Civic Intelligence

Rotary Camp Pendleton Foundation Fka Pendleton Community Service Fund

990 • Fiscal year 2025 • EIN 46-1120543

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
3128 Los Verdes DrFallbrook, CA 92028

(760) 533-6362

Siviq Scores

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

Liabilities / Assets

84th percentile

0.12x

Higher debt load relative to assets than 84% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

92%

Faster asset growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$464,466

Up $222,504 (+92%) from 2024

Net Assets

Up

$407,594

Up $169,213 (+71%) from 2024

Liabilities

Up

$56,872

Up $53,291 (+1488%) from 2024

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Up

$382,481

Up $227,286 (+146%) from 2024

Expenses

Up

$213,905

Up $55,581 (+35%) from 2024

Net Income

Up

$168,576

Up $171,705 (+5488%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2025

Assets$464,466
Liabilities$56,872
Net Assets$407,594
Open 2025 Filing

Operations Trend

Revenue Growth95th 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

2025

Revenue$382,481
Expenses$213,905
Net Income$168,576
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Gross Receipts
$382,481
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,780$424,578▲ $261,798
Loans From Officers Directors-$50,000-
Land, Buildings, and Equipment, Net$54,182$32,509▼ $21,673
Cash and Non-Interest-Bearing Accounts$25,000$7,379▼ $17,621
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$241,962$464,466▲ $222,504
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,581$6,872▲ $3,291
Total Liabilities$3,581$56,872▲ $53,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,381$407,594▲ $169,213
Total Net Assets Fund Balance$238,381$407,594▲ $169,213
Total Liabilities and Net Assets / Fund Balance$241,962$464,466▲ $222,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,509$35,219$67,728
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Russell Leroy HanthornChairman
Linda P SundramPresident & CEO
Griffith T LewisVice President
Maryellen Malena BennettVice President
Michael CollinsVice President
Michael H CollierVice President
Lawrence Joseph SundramSecretary
Michael Lawrence DunlapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,441
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$382,441
Change in Net Assets
$168,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,281
Salaries, Compensation, and Employee Benefits$55,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,624--$55,624
All Other Expenses$30,509--$30,509
Depreciation Depletion$21,673--$21,673
Other Expenses$13,931--$13,931
Fees for Services Other$2,598--$2,598
Travel$493--$493
Total Functional Expenses$213,905$0$0$213,905
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
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rotary Camp Pendleton Foundation
EIN
46-1120543
Phone
7605336362
Address
3128 Los Verdes Dr, Fallbrook, CA 92028

Signing Officer

Name
Linda P Sundram
Title
President & CEO
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Bret McMillan CPA PC
Address
1012 S Coast Hwy Suite L, Oceanside, CA 92054
Preparer
Bret M McMillan
Phone
7604537250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Driver Support: Column (A) - Total = $3665; Column (B) - Program Services = $3665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Event Support: Column (A) - Total = $506; Column (B) - Program Services = $506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Expense for base project: Column (A) - Total = $6750; Column (B) - Program Services = $6750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Phone, Parking & Tolls: Column (A) - Total = $2880; Column (B) - Program Services = $2880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes & Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Truck Insurance/Registration: Column (A) - Total = $1013; Column (B) - Program Services = $1013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Warehouse Related: Column (A) - Total = $13156; Column (B) - Program Services = $13156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website: Column (A) - Total = $2356; Column (B) - Program Services = $2356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Prior Year Adj = $637”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06872
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We 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
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0382441
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030509
IRS990/AllOtherExpensesGrp/TotalAmt030509
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lawrence Sundram
IRS990/BooksInCareOfDetail/PhoneNum07605336362
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01986 Lancewood Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092009
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025000
IRS990/CashNonInterestBearingGrp/EOYAmt07379
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0382441
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0158281
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0168576
IRS990/CYSalariesCompEmpBnftPaidAmt055624
IRS990/CYTotalExpensesAmt0213905
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382481
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021673
IRS990/DepreciationDepletionGrp/TotalAmt021673
IRS990/Desc0Shared expenses to support the programs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080570
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02598
IRS990/FeesForServicesOtherGrp/TotalAmt02598
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda P Sundram
IRS990/Form990PartVIISectionAGrp/PersonNm1Russell Leroy Hanthorn
IRS990/Form990PartVIISectionAGrp/PersonNm2Lawrence Joseph Sundram
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Lawrence Dunlap
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael H Collier
IRS990/Form990PartVIISectionAGrp/PersonNm5Griffith T Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm6Maryellen Malena Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Collins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0382481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032509
IRS990/LandBldgEquipCostOrOtherBssAmt067728
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0We 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0238381
IRS990/NetAssetsOrFundBalancesEOYAmt0407594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0238381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0407594
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Family Support
IRS990/OtherExpensesGrp/Desc1Driver Meals
IRS990/OtherExpensesGrp/Desc2Truck Fuel
IRS990/OtherExpensesGrp/Desc3Truck Rental, Repair, Service
IRS990/OtherExpensesGrp/ProgramServicesAmt055075
IRS990/OtherExpensesGrp/ProgramServicesAmt118297
IRS990/OtherExpensesGrp/ProgramServicesAmt215705
IRS990/OtherExpensesGrp/ProgramServicesAmt313931
IRS990/OtherExpensesGrp/TotalAmt055075
IRS990/OtherExpensesGrp/TotalAmt118297
IRS990/OtherExpensesGrp/TotalAmt215705
IRS990/OtherExpensesGrp/TotalAmt313931
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055624
IRS990/OtherSalariesAndWagesGrp/TotalAmt055624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Picked up furniture and housewares from families in Southern California during 2025. Distributed furniture and housewares to Military families free of charge
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071003
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED HALLOWEEN, CHRISTMAS, AND OTHER MORALE BUILDING EVENTS FOR MILITARY FAMILIES ABOARD CAMP PENDLETON. ALSO ASSISTED WITH UNEXPECTED FAMILY EXPENSES SUCH AS FUEL COSTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055582
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Base Project: free shopping for about 200 families a week so they can get free housewares and furniture - particularly clothing for newly born children up to about 5 years of age.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168576
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424578
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0873321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0873321
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873321
IRS990ScheduleA/TotalSupportAmt0874051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Driver Support: Column (A) - Total = $3665; Column (B) - Program Services = $3665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Support: Column (A) - Total = $506; Column (B) - Program Services = $506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expense for base project: Column (A) - Total = $6750; Column (B) - Program Services = $6750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Phone, Parking & Tolls: Column (A) - Total = $2880; Column (B) - Program Services = $2880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Truck Insurance/Registration: Column (A) - Total = $1013; Column (B) - Program Services = $1013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Warehouse Related: Column (A) - Total = $13156; Column (B) - Program Services = $13156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website: Column (A) - Total = $2356; Column (B) - Program Services = $2356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prior Year Adj = $637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241962
IRS990/TotalAssetsEOYAmt0464466
IRS990/TotalAssetsGrp/BOYAmt0241962
IRS990/TotalAssetsGrp/EOYAmt0464466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382441
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03581
IRS990/TotalLiabilitiesEOYAmt056872
IRS990/TotalLiabilitiesGrp/BOYAmt03581
IRS990/TotalLiabilitiesGrp/EOYAmt056872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407594
IRS990/TotalOtherProgSrvcExpenseAmt06750
IRS990/TotalProgramServiceExpensesAmt0213905
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464466
IRS990/TravelGrp/ProgramServicesAmt0493
IRS990/TravelGrp/TotalAmt0493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03128 Los Verdes Dr
IRS990/USAddress/CityNm0Fallbrook
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092028
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda P Sundram
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Camp Pendleton Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0fka Pendleton Community Service Fund
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0461120543
ReturnHeader/Filer/PhoneNum07605336362
ReturnHeader/Filer/USAddress/AddressLine1Txt03128 Los Verdes Dr
ReturnHeader/Filer/USAddress/CityNm0Fallbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842011138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bret McMillan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 S Coast Hwy Suite L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092054
ReturnHeader/PreparerPersonGrp/PhoneNum07604537250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bret M McMillan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-03T17:15:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,466
Liabilities
$56,872
Net assets
$407,594
Revenue
$382,481
Expenses
$213,905
Net income
$168,576
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