Civic Intelligence

Mendocino Rotary Foundation

990EZ • Fiscal year 2017 • EIN 46-2212022

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$102,676

Down $3,234 (-3.1%) from 2016

Net Assets

Down

$102,676

Down $3,234 (-3.1%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$13,216

Up $7,536 (+133%) from 2016

Expenses

Up

$16,450

Up $6,104 (+59%) from 2016

Net Income

Up

-$3,234

Up $1,432 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $105,910Net Assets 2016: $105,9102016Assets 2017: $102,676Liabilities 2017: $0Net 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

2017

Assets$102,676
Liabilities$0
Net Assets$102,676
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$13,216
Expenses$16,450
Net Income-$3,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$13,216
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.$11,169-
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-30
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 $1346”

Other Expenses.1

“Program Service $7160”

Other Expenses.2

“Property Taxes $1901”

Other Expenses.3

“Maintenance & Repairs $1625”

Other Expenses.4

“Dues and Fees $237”

Other Expenses.5

“Bank Charges $80”

Other Expenses.7

“Supplies $27”

Raw XML Appendix143 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/BOYAmt04581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013216
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04009
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102676
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013216
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101329
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101329
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102676
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/OtherExpensesTotalAmt012376
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/PrintingPublicationsPostageAmt065
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/GrantsAndAllocationsAmt011169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016450
IRS990EZ/TotalProgramServiceExpensesAmt011169
IRS990EZ/TotalRevenueAmt013216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166479
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166479
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166479
IRS990ScheduleA/TotalSupportAmt0166479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service $7160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes $1901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance & Repairs $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Fees $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Rzeplinski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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/ReturnTs02018-05-30T14:08:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,676
Liabilities
$0
Net assets
$102,676
Revenue
$13,216
Expenses
$16,450
Net income
-$3,234
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
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$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