Civic Intelligence

Marine Reconnaissance Foundation

990 • Fiscal year 2017 • EIN 46-3009425

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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

0.25x

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

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

Liabilities / Revenue

84th percentile

0.14x

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

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

Net Margin

39th percentile

-0.3%

Higher net margin than 39% 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

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$39,607

Up $187 (+0.5%) from 2016

Net Assets

Down

$29,673

Down $243 (-0.8%) from 2016

Liabilities

Up

$9,934

Up $430 (+4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Down

$72,815

Down $38,308 (-34%) from 2016

Expenses

Down

$73,057

Down $49,471 (-40%) from 2016

Net Income

Up

-$242

Up $11,163 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$39,607
Liabilities$9,934
Net Assets$29,673
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$72,815
Expenses$73,057
Net Income-$242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$72,815
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$12,502$22,797▲ $10,295
Cash and Non-Interest-Bearing Accounts$13,955$7,244▼ $6,711
Land, Buildings, and Equipment, Net$7,959$5,557▼ $2,402
Intangible Assets$5,004$4,009▼ $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$39,420$39,607▲ $187
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,504$9,934▲ $430
Total Liabilities$9,504$9,934▲ $430
Net Assets / Fund Balance
Unrestricted Net Assets$29,916$29,673▼ $243
Total Net Assets Fund Balance$29,916$29,673▼ $243
Total Liabilities and Net Assets / Fund Balance$39,420$39,607▲ $187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,891$3,807$8,698
Equipment$666$1,648$2,314
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David DanelPresident
Chris MayVice President
Arnold GasperSecretary
Brandy DanelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,809
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$72,809
Change in Net Assets
$-242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,057
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
Depreciation Depletion$3,397--$3,397
Advertising$3,189--$3,189
All Other Expenses$1,375$271-$1,646
Office Expenses$1,182$394-$1,576
Other Expenses$944$315-$1,259
Interest$905--$905
Fees for Services Other$649--$649
Fees for Services Accounting-$400-$400
Fees for Services Legal-$159-$159
Total Functional Expenses$70,667$2,390$0$73,057
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
2018-08-20
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

“Rounding adjustment = -$1”

Raw XML Appendix387 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091189
IRS990ScheduleA/Total509Grp/TotalAmt0387056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387068
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05557
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/ExplanationTxt4ROUNDING ADJUSTMENT = -$1
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/TotalAssetsEOYAmt039607
IRS990/TotalAssetsGrp/BOYAmt039420
IRS990/TotalAssetsGrp/EOYAmt039607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070667
IRS990/TotalFunctionalExpensesGrp/TotalAmt073057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09504
IRS990/TotalLiabilitiesEOYAmt09934
IRS990/TotalLiabilitiesGrp/BOYAmt09504
IRS990/TotalLiabilitiesGrp/EOYAmt09934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029673
IRS990/TotalProgramServiceExpensesAmt070667
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039607
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029673
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RECONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DANEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
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/PreparerFirmEIN0202082681
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/ReturnTs02018-08-20T15:22:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,607
Liabilities
$9,934
Net assets
$29,673
Revenue
$72,815
Expenses
$73,057
Net income
-$242
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
2017Detailed filing. Detailed filing data is available for this year.$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
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. 2017 filings • 501(c)3 • <$500k nonprofits