Civic Intelligence

Mendocino Rotary Foundation

990EZ • Fiscal year 2015 • EIN 46-2212022

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 07, 2016

Organization ProfileN/A
PO Box 1910Mendocino, CA 95460

(707) 937-4109

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$110,576

Up $4,808 (+4.5%) from 2014

Net Assets

Up

$110,576

Up $4,808 (+4.5%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$24,245

Down $52,679 (-68%) from 2014

Expenses

Up

$19,437

Up $17,600 (+958%) from 2014

Net Income

Down

$4,808

Down $70,279 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2014: $105,768Net Assets 2014: $105,7682014Assets 2015: $110,576Liabilities 2015: $0Net 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

2015

Assets$110,576
Liabilities$0
Net Assets$110,576
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$24,245
Expenses$19,437
Net Income$4,808
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 7, 2016
Return Version
2015v2.0
Gross Receipts
$24,245
Mission and Program Overview

Mission

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

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
Purchased a parcel of land to be called Rotary Park and used by the public for musical events, picnics, farmers markets and public gatherings.Donated to Mendocino Rotary Club for International Shelter Box relief Efforts.$13,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cornelia ReynoldsPresident-$0--
Kevin WilliamsSecretary-$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
2016-02-07
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 Expenses.1012

“Insurance $746”

Other Expenses.1

“Program Service $13000”

Other Expenses.2

“Property Taxes $2479”

Other Expenses.3

“Supplies $1600”

Other Expenses.5

“Donations $605”

Raw XML Appendix133 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/BOYAmt04439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024245
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110576
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024245
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101329
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101329
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110576
IRS990EZ/OccupancyRentUtltsAndMaintAmt0372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cornelia Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathleen Rzeplinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018430
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/PrintingPublicationsPostageAmt0635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased a parcel of land to be called Rotary Park and used by the public for musical events, picnics, farmers markets and public gatherings.Donated to Mendocino Rotary Club for International Shelter Box relief Efforts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019437
IRS990EZ/TotalProgramServiceExpensesAmt013000
IRS990EZ/TotalRevenueAmt024245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147583
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0147583
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147583
IRS990ScheduleA/TotalSupportAmt0147583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes $2479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Rzeplinski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-07
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/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/ReturnTs02016-02-07T14:26:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,576
Liabilities
$0
Net assets
$110,576
Revenue
$24,245
Expenses
$19,437
Net income
$4,808
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$0.00$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