Civic Intelligence

Rotary Camp Pendleton Foundation Fka Pendleton Community Service Fund

990EZ • Fiscal year 2018 • EIN 46-1120543

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$85,510

Up $24,666 (+41%) from 2017

Net Assets

$85,510

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $80 (-100%) from 2017

Revenue

Up

$85,828

Up $51,646 (+151%) from 2017

Expenses

Up

$44,227

Up $7,320 (+20%) from 2017

Net Income

Up

$41,601

Up $44,326 (+1627%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$85,510
Liabilities$0
Net Assets$85,510

Operations Trend

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

2018

Revenue$85,828
Expenses$44,227
Net Income$41,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$85,828
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

Program Services

DescriptionGrantsExpenses
PICKED UP FURNITURE AND HOUSEWARES FROM OVER 1076 FAMILIES IN SOUTHERN CALIFORNIA DURING 2018. STORED AT WARRIOR WAREHOUSE AT CAMP PENDLETON, CA. DISTRIBUTED ITEMS TO 4,242 USMC/USN FAMILIES FREE OF CHARGE IN 2018.$29,033$29,033
PROVIDED EDUCATIONAL FUNDS TO PENDLETON SCHOOLS AND HELPED ADDRESS MILITARY FAMILY HARDSHIP CASES.$8,800$8,800
SUPPORTED HALLOWEEN, CHRISTMAS, KIA MEMORIALS, ETC. - MORALE BUILDING EVENTS AT CAMP PENDLETON, CA. APPROXIMATELY 1,100 CHILDREN FROM OVER 2,000 FAMILIES PARTICIPATED IN 2018.$4,589$4,589
OFFICE EXPENSE-$431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA P SUNDRAMChairmanPT$0--
DAVID STEARNS USN RETIREDTreasurerPT$0--
LAWRENCE J SUNDRAMSecretaryPT$0--
JACK DAUSMAN COL USMC RETIREDVice Chair-$0--
RUSS HANTHORN COL USMC RETIREDVice Preside-$0--
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
Lawrence J Sundram
Title
Secretary
Phone
7605336362
Signed
2019-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Scott Peck CPA & Associates Apc
Address
613 W VALLEY PKWY STE 305, ESCONDIDO, CA 92025-2564
Preparer
Scott Peck
Phone
7604662000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Line 10: grants - furniture pick up and deliveries to usmc and usn families: 29,033 line 10: halloween, christmas, and memorial events to sustain military family morale: 4,589 line 10: humanitarian grants: 8,800 (1,600 for education, and 7,200 for emergency family hardships line 16: office expenses, supplies, website development reporting and compliance: 1,805

Form 990-ez, Part I, Line 10

Cash contribution: 29,033 cash contribution: 8,800

Form 990-ez, Part I, Line 16

Expenses office expenses 431 total 431

Form 990-ez, Part I, Line 20

-50,841

Form 990-ez, Part II

Line 24: total assets - mitsubishi truck, purchased 2/2016 for 27,010 has a 12/31/2018 value of 10,000 line 26: total liabilities - all credit card balances paid off

Form 990-ez, Part II, Line 24

2012 mitsu truck 27,010 10,000 total 27,010 10,000

Form 990-ez, Part III, Line 31

OFFICE EXPENSE

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAWRENCE J SUNDRAM
IRS990EZ/BooksInCareOfDetail/PhoneNum07605336362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01402 VISTA DE LOMAS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BONSALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085510
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042422
IRS990EZ/GrossReceiptsAmt085828
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA P SUNDRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID STEARNS USN RETIRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE J SUNDRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK DAUSMAN COL USMC RETIRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSS HANTHORN COL USMC RETIRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherChangesInNetAssetsAmt0-50841
IRS990EZ/OtherExpensesTotalAmt0431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN ASSISTANCE TO USMC/USN FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PICKED UP FURNITURE AND HOUSEWARES FROM OVER 1076 FAMILIES IN SOUTHERN CALIFORNIA DURING 2018. STORED AT WARRIOR WAREHOUSE AT CAMP PENDLETON, CA. DISTRIBUTED ITEMS TO 4,242 USMC/USN FAMILIES FREE OF CHARGE IN 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED HALLOWEEN, CHRISTMAS, KIA MEMORIALS, ETC. - MORALE BUILDING EVENTS AT CAMP PENDLETON, CA. APPROXIMATELY 1,100 CHILDREN FROM OVER 2,000 FAMILIES PARTICIPATED IN 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED EDUCATIONAL FUNDS TO PENDLETON SCHOOLS AND HELPED ADDRESS MILITARY FAMILY HARDSHIP CASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OFFICE EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029033
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14589
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029033
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044227
IRS990EZ/TotalProgramServiceExpensesAmt042853
IRS990EZ/TotalRevenueAmt085828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CPCSF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0363013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112922
IRS990ScheduleA/Total509Grp/TotalAmt0363013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10: GRANTS - FURNITURE PICK UP AND DELIVERIES TO USMC AND USN FAMILIES: 29,033 LINE 10: HALLOWEEN, CHRISTMAS, AND MEMORIAL EVENTS TO SUSTAIN MILITARY FAMILY MORALE: 4,589 LINE 10: HUMANITARIAN GRANTS: 8,800 (1,600 FOR EDUCATION, AND 7,200 FOR EMERGENCY FAMILY HARDSHIPS LINE 16: OFFICE EXPENSES, SUPPLIES, WEBSITE DEVELOPMENT REPORTING AND COMPLIANCE: 1,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 29,033 CASH CONTRIBUTION: 8,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSES 431 TOTAL 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-50,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 24: TOTAL ASSETS - MITSUBISHI TRUCK, PURCHASED 2/2016 FOR 27,010 HAS A 12/31/2018 VALUE OF 10,000 LINE 26: TOTAL LIABILITIES - ALL CREDIT CARD BALANCES PAID OFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52012 MITSU TRUCK 27,010 10,000 TOTAL 27,010 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE J SUNDRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07605336362
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:02:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271105817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT PECK CPA & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 W VALLEY PKWY STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920252564
ReturnHeader/PreparerPersonGrp/PhoneNum07604662000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT PECK
ReturnHeader/ReturnTs02019-02-04T13:02:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings