Civic Intelligence

Marine Reconnaissance Foundation

990 • Fiscal year 2016 • EIN 46-3009425

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileRECONFOUNDATION.ORG
19915 Rough And Ready TrailSonora, CA 95370

(951) 249-1517

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.6%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$39,420

Down $8,630 (-18%) from 2015

Net Assets

Down

$29,916

Down $11,441 (-28%) from 2015

Liabilities

Up

$9,504

Up $2,811 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$111,123

Down $11,821 (-9.6%) from 2015

Expenses

Up

$122,528

Up $18,606 (+18%) from 2015

Net Income

Down

-$11,405

Down $30,427 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$39,420
Liabilities$9,504
Net Assets$29,916
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$111,123
Expenses$122,528
Net Income-$11,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$111,123
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
Cash and Non-Interest-Bearing Accounts$14,775$13,955▼ $820
Savings and Temporary Cash Investments$23,305$12,502▼ $10,803
Land, Buildings, and Equipment, Net$3,971$7,959▲ $3,988
Intangible Assets$5,999$5,004▼ $995
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,050$39,420▼ $8,630
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,693$9,504▲ $2,811
Total Liabilities$6,693$9,504▲ $2,811
Net Assets / Fund Balance
Unrestricted Net Assets$41,357$29,916▼ $11,441
Total Net Assets Fund Balance$41,357$29,916▼ $11,441
Total Liabilities and Net Assets / Fund Balance$48,050$39,420▼ $8,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,849$1,849$8,698
Equipment$1,110$1,204$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
$111,117
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$111,117
Change in Net Assets
$-11,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,528
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$14,686--$14,686
All Other Expenses$3,013$654-$3,667
Depreciation Depletion$3,232--$3,232
Travel$1,869--$1,869
Other Expenses$1,700$550-$1,700
Interest$1,066--$1,066
Office Expenses$504$168-$672
Fees for Services Accounting-$610-$610
Fees for Services Other$449--$449
Fees for Services Lobbying-$318-$318
Total Functional Expenses$120,228$2,300$0$122,528
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Officers david danel and brandy danel are married.”

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
19915 ROUGH AND READY TRAIL, SONORA, CA 95370

Signing Officer

Name
David Danel
Title
President
Signed
2017-07-12
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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ADJUSTING ENTRY = -$36”

Raw XML Appendix379 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS DAVID DANEL AND BRANDY DANEL ARE MARRIED.
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/ExplanationTxt4ADJUSTING ENTRY = -$36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06693
IRS990/TotalLiabilitiesEOYAmt09504
IRS990/TotalLiabilitiesGrp/BOYAmt06693
IRS990/TotalLiabilitiesGrp/EOYAmt09504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041357
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IRS990/TotalProgramServiceExpensesAmt0120228
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039420
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01869
IRS990/TravelGrp/TotalAmt01869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029916
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RECONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DANEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE RECONNAISSANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0463009425
ReturnHeader/Filer/PhoneNum09512491517
ReturnHeader/Filer/USAddress/AddressLine1Txt019915 ROUGH AND READY TRAIL
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
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/ReturnTs02017-07-12T08:50:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,420
Liabilities
$9,504
Net assets
$29,916
Revenue
$111,123
Expenses
$122,528
Net income
-$11,405
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
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.30$1.11$1.23$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • 501(c)3 • <$500k nonprofits