Civic Intelligence

Mendocino Rotary Foundation

EIN 46-2212022 • 501(c)3 • Mendocino, CA

Profile

The Mendocino Rotary Foundation mission is to support the Mendocino Rotary club and provide education, community service and International projects within Mendocino County.

PO Box 1910Mendocino, CA 95460

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$147,068

Down $32,293 (-18%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$147,068

Down $32,293 (-18%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$136,557

Up $40,745 (+43%) from 2021

Expenses

Up

$168,850

Up $118,387 (+235%) from 2021

Net Income

Down

-$32,293

Down $77,642 (-171%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $105,768Net Assets 2014: $105,7682014Assets 2015: $110,576Net Assets 2015: $110,5762015Assets 2016: $105,910Net Assets 2016: $105,9102016Assets 2017: $102,676Net Assets 2017: $102,6762017Assets 2018: $115,517Net Assets 2018: $115,5172018Assets 2019: $114,801Net Assets 2019: $114,8012019Assets 2021: $179,361Net Assets 2021: $179,3612021Assets 2022: $147,068Net Assets 2022: $147,0682022

Highlighted filing

2022

Assets$147,068
Liabilities-
Net Assets$147,068
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $76,924Expenses 2014: $1,837Net Income 2014: $75,0872014Revenue 2015: $24,245Expenses 2015: $19,437Net Income 2015: $4,8082015Revenue 2016: $5,680Expenses 2016: $10,346Net Income 2016: -$4,6662016Revenue 2017: $13,216Expenses 2017: $16,450Net Income 2017: -$3,2342017Revenue 2018: $21,586Expenses 2018: $8,745Net Income 2018: $12,8412018Revenue 2019: $20,540Expenses 2019: $21,256Net Income 2019: -$7162019Revenue 2021: $95,812Expenses 2021: $50,463Net Income 2021: $45,3492021Revenue 2022: $136,557Expenses 2022: $168,850Net Income 2022: -$32,2932022

Highlighted filing

2022

Revenue$136,557
Expenses$168,850
Net Income-$32,293
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$147,068
Liabilities
-
Net assets
$147,068
Revenue
$136,557
Expenses
$168,850
Net income
-$32,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$1.37$1.69$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$0.96$0.50$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.21$0.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.22$0.09$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.13$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.06$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.24$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.77$0.02$0.75
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$20,540
Mission and Program Overview

Mission

The Mendocino Rotary Foundation mission is to support the Mendocino Rotary club and provide funding for education, community service and International projects.

Program Services

DescriptionGrantsExpenses
Ongoing development of Rotary Park adding picnics tables and benches to be used by the public for musical events, picnics, farmers markets and public gatherings.$15,797-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerold KarabenshPresident-$0--
John PorterSecretary-$0--
Kathleen RzeplinskiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mendocino Rotary Foundation
EIN
46-2212022
Phone
7079374109
Address
PO Box 1910, Mendocino, CA 95460

Signing Officer

Name
Kathleen Rzeplinski
Title
Treasurer
Signed
2020-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Computaccount
Address
PO BOX 1163, MENDOCINO, CA 95460-1163
Preparer
Kathleen Rzeplinski EA
Phone
7079374109
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimburse of Property tax $7646”

Other Expenses.1002

“Office Expenses $69”

Other Expenses.1012

“Insurance $1245”

Other Expenses.1

“Dues and Fees $7746”

Other Expenses.2

“Program Service $7449”

Other Expenses.3

“Agency Disbursements $3895”

Other Expenses.4

“Property Taxes $358”

Other Expenses.5

“Repairs $244”

Other Expenses.6

“Supplies $200”

Other Expenses.7

“Bank Charges $50”

Other Assets.1

“Deposits - Beginning $0 Deposits - Ending $1400”

Raw XML Appendix154 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/PersonNm0Kathleen Rzeplinski
IRS990EZ/BooksInCareOfDetail/PhoneNum07079374109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1163
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mendocino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011742
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-716
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114801
IRS990EZ/FundraisingGrossIncomeAmt01152
IRS990EZ/GrossReceiptsAmt020540
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101329
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101329
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerold Karabensh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathleen Rzeplinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01400
IRS990EZ/OtherExpensesTotalAmt021256
IRS990EZ/OtherRevenueTotalAmt07646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Mendocino Rotary Foundation mission is to support the Mendocino Rotary club and provide funding for education, community service and International projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ongoing development of Rotary Park adding picnics tables and benches to be used by the public for musical events, picnics, farmers markets and public gatherings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01152
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021256
IRS990EZ/TotalProgramServiceExpensesAmt015797
IRS990EZ/TotalRevenueAmt020540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90420
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072159
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072159
IRS990ScheduleA/TotalSupportAmt079805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimburse of Property tax $7646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Fees $7746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service $7449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Agency Disbursements $3895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Taxes $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deposits - Beginning $0 Deposits - Ending $1400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Rzeplinski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mendocino Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0462212022
ReturnHeader/Filer/PhoneNum07079374109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1910
ReturnHeader/Filer/USAddress/CityNm0Mendocino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680425956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPUTACCOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENDOCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954601163
ReturnHeader/PreparerPersonGrp/PhoneNum07079374109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Rzeplinski EA
ReturnHeader/ReturnTs02020-02-17T11:57:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.