Civic Intelligence

Marine Reconnaissance Foundation

990 • Fiscal year 2015 • EIN 46-3009425

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileRECONFOUNDATION.ORG
PO Box 74Murrieta, CA 92564

(951) 249-1517

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% 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

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$48,050

Up $25,595 (+114%) from 2014

Net Assets

Up

$41,357

Up $19,096 (+86%) from 2014

Liabilities

Up

$6,693

Up $6,499 (+3350%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Up

$122,944

Up $26,498 (+27%) from 2014

Expenses

Up

$103,922

Up $28,961 (+39%) from 2014

Net Income

Down

$19,022

Down $2,463 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $22,455Liabilities 2014: $194Net Assets 2014: $22,2612014Assets 2015: $48,050Liabilities 2015: $6,693Net Assets 2015: $41,3572015Assets 2016: $39,420Liabilities 2016: $9,504Net Assets 2016: $29,9162016Assets 2017: $39,607Liabilities 2017: $9,934Net Assets 2017: $29,6732017Assets 2018: $71,639Liabilities 2018: $12,001Net Assets 2018: $59,6382018Assets 2019: $28,872Liabilities 2019: $452Net Assets 2019: $28,4202019Assets 2020: $173,894Liabilities 2020: $0Net Assets 2020: $173,8942020Assets 2021: $314,442Liabilities 2021: $0Net Assets 2021: $314,4422021Assets 2022: $337,327Liabilities 2022: $0Net Assets 2022: $337,3272022Assets 2023: $594,550Liabilities 2023: $0Net Assets 2023: $594,5502023Assets 2024: $689,198Liabilities 2024: $288Net Assets 2024: $688,9102024

Highlighted filing

2015

Assets$48,050
Liabilities$6,693
Net Assets$41,357
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $96,446Expenses 2014: $74,961Net Income 2014: $21,4852014Revenue 2015: $122,944Expenses 2015: $103,922Net Income 2015: $19,0222015Revenue 2016: $111,123Expenses 2016: $122,528Net Income 2016: -$11,4052016Revenue 2017: $72,815Expenses 2017: $73,057Net Income 2017: -$2422017Revenue 2018: $176,305Expenses 2018: $146,340Net Income 2018: $29,9652018Revenue 2019: $156,297Expenses 2019: $187,516Net Income 2019: -$31,2192019Revenue 2020: $232,665Expenses 2020: $282,313Net Income 2020: -$49,6482020Revenue 2021: $441,568Expenses 2021: $301,251Net Income 2021: $140,3172021Revenue 2022: $295,115Expenses 2022: $278,065Net Income 2022: $17,0502022Revenue 2023: $626,729Expenses 2023: $369,925Net Income 2023: $256,8042023Revenue 2024: $702,231Expenses 2024: $608,814Net Income 2024: $93,4172024

Highlighted filing

2015

Revenue$122,944
Expenses$103,922
Net Income$19,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.0
Gross Receipts
$122,944
Mission and Program Overview

Mission

The marine reconnaissance foundation offers critical support to reconnaissance commands, active duty personnel, their families and former reconnaissance marines and sailors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$23,305-
Cash and Non-Interest-Bearing Accounts$16,660$14,775▼ $1,885
Intangible Assets-$5,999-
Investments Program Related$5,795$0▼ $5,795
Land, Buildings, and Equipment, Net-$3,971-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,455$48,050▲ $25,595
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$194$6,693▲ $6,499
Total Liabilities$194$6,693▲ $6,499
Net Assets / Fund Balance
Unrestricted Net Assets$22,261$41,357▲ $19,096
Total Net Assets Fund Balance$22,261$41,357▲ $19,096
Total Liabilities and Net Assets / Fund Balance$22,455$48,050▲ $25,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,120$353$2,473
Equipment$1,851$463$2,314
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David DanelPresident
Chris MayVice President
Brandy DanelTreasurer/Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$122,938
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$111,941
Change in Net Assets
$19,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$7,683--$7,683
Travel$6,061--$6,061
All Other Expenses$4,406$933-$5,339
Office Expenses$3,236$1,079-$4,315
Depreciation Depletion-$1,781-$1,781
Fees for Services Legal-$1,730-$1,730
Other Expenses$1,700--$1,700
Interest$647--$647
Fees for Services Other$641--$641
Total Functional Expenses$98,399$5,523$0$103,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990 is provided to board members to review and approve before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If board members become aware of a potential conflict they notify the entire board. Board then reviews the potential conflict to see if changes need to be made.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All paperwork will be disclosed upon request with a 30 day allowance of time.”

Filing and Contact Details

Filer

Filer Name
Marine Reconnaissance Foundation
EIN
46-3009425
Phone
9512491517
Address
PO BOX 74, MURRIETA, CA 92564

Signing Officer

Name
David Danel
Title
President
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Nottingham & Associates
Address
43460 RIDGE PARK DR STE 240, TEMECULA, CA 92590-3600
Preparer
Jody D Nottingham CPA
Phone
9512961698
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other miscellaneous program related services”

Raw XML Appendix371 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.

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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER MISCELLANEOUS PROGRAM RELATED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS TO REVIEW AND APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF BOARD MEMBERS BECOME AWARE OF A POTENTIAL CONFLICT THEY NOTIFY THE ENTIRE BOARD. BOARD THEN REVIEWS THE POTENTIAL CONFLICT TO SEE IF CHANGES NEED TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PAPERWORK WILL BE DISCLOSED UPON REQUEST WITH A 30 DAY ALLOWANCE OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022455
IRS990/TotalAssetsEOYAmt048050
IRS990/TotalAssetsGrp/BOYAmt022455
IRS990/TotalAssetsGrp/EOYAmt048050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194
IRS990/TotalLiabilitiesEOYAmt06693
IRS990/TotalLiabilitiesGrp/BOYAmt0194
IRS990/TotalLiabilitiesGrp/EOYAmt06693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041357
IRS990/TotalOtherProgSrvcExpenseAmt01721
IRS990/TotalProgramServiceExpensesAmt098399
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048050
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06061
IRS990/TravelGrp/TotalAmt06061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041357
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RECONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DANEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE RECONNAISSANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0463009425
ReturnHeader/Filer/PhoneNum09512491517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0MURRIETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOTTINGHAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043460 RIDGE PARK DR STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925903600
ReturnHeader/PreparerPersonGrp/PhoneNum09512961698
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody D Nottingham CPA
ReturnHeader/ReturnTs02016-06-28T12:38:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,050
Liabilities
$6,693
Net assets
$41,357
Revenue
$122,944
Expenses
$103,922
Net income
$19,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.00$6.89$7.02$6.09$0.93
2023Summary only. Only limited summary data is available for this year.$5.95$0.00$5.95$6.27$3.70$2.57
2022Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$2.95$2.78$0.17
2021Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$4.42$3.01$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$2.33$2.82$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$1.56$1.88$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.12$0.60$1.76$1.46$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.10$0.30$0.73$0.73$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.30$1.11$1.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.23$1.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.96$0.75$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits