Civic Intelligence

Mendocino Rotary Foundation

990EZ • Fiscal year 2016 • EIN 46-2212022

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$105,910

Down $4,666 (-4.2%) from 2015

Net Assets

Down

$105,910

Down $4,666 (-4.2%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$5,680

Down $18,565 (-77%) from 2015

Expenses

Down

$10,346

Down $9,091 (-47%) from 2015

Net Income

Down

-$4,666

Down $9,474 (-197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $110,576Net Assets 2015: $110,5762015Assets 2016: $105,910Liabilities 2016: $0Net 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

2016

Assets$105,910
Liabilities$0
Net Assets$105,910
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$5,680
Expenses$10,346
Net Income-$4,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$5,680
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.$7,205-
Compensation and Service Providers
Top Officer Pay75th 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
2017-02-03
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.1002

“Office Expenses $554”

Other Expenses.1012

“Insurance $1274”

Other Expenses.1

“Program Service $3140”

Other Expenses.2

“Maintenance & Repairs $2050”

Other Expenses.3

“Property Taxes $875”

Other Expenses.4

“Dues and Fees $470”

Other Expenses.5

“Supplies $64”

Raw XML Appendix139 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/BOYAmt09247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05680
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01919
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105910
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05680
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101329
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101329
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105910
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08427
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/GrantsAndAllocationsAmt07205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010346
IRS990EZ/TotalProgramServiceExpensesAmt07205
IRS990EZ/TotalRevenueAmt05680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0153263
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153263
IRS990ScheduleA/TotalSupportAmt0153263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service $3140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance & Repairs $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Taxes $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Fees $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Rzeplinski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
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/ReturnTs02017-02-03T16:32:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,910
Liabilities
$0
Net assets
$105,910
Revenue
$5,680
Expenses
$10,346
Net income
-$4,666
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits