Civic Intelligence

Marine Reconnaissance Foundation

990 • Fiscal year 2018 • EIN 46-3009425

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization ProfileRECONFOUNDATION.ORG
PO Box 5020Sonora, CA 95370

(951) 249-1517

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$71,639

Up $32,032 (+81%) from 2017

Net Assets

Up

$59,638

Up $29,965 (+101%) from 2017

Liabilities

Up

$12,001

Up $2,067 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$176,305

Up $103,490 (+142%) from 2017

Expenses

Up

$146,340

Up $73,283 (+100%) from 2017

Net Income

Up

$29,965

Up $30,207 (+12482%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$71,639
Liabilities$12,001
Net Assets$59,638
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$176,305
Expenses$146,340
Net Income$29,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$176,305
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$7,244$23,113▲ $15,869
Savings and Temporary Cash Investments$22,797$20,027▼ $2,770
Land, Buildings, and Equipment, Net$5,557$5,485▼ $72
Intangible Assets$4,009$3,014▼ $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$39,607$71,639▲ $32,032
Other Assets Total-$20,000-
Liabilities
Accounts Payable and Accrued Expenses$9,934$12,001▲ $2,067
Total Liabilities$9,934$12,001▲ $2,067
Net Assets / Fund Balance
Unrestricted Net Assets$29,673$59,638▲ $29,965
Total Net Assets Fund Balance$29,673$59,638▲ $29,965
Total Liabilities and Net Assets / Fund Balance$39,607$71,639▲ $32,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,493$5,205$8,698
Equipment$1,992$2,378$4,370
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David DanelPresident
Jose TabladaVice President
Reese RogersDirector
Simon WillmanDirector
Andrea BosierMember
Brenden McmullenMember
Chris MayMember
Donny HasseltineMember
Ian FletcherMember
Todd SmallenbergMember
Brandy DanelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,297
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$176,297
Change in Net Assets
$29,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,340
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$4,346--$4,346
Depreciation Depletion-$3,123-$3,123
Fees for Services Legal-$1,802-$1,802
All Other Expenses$1,367$266-$1,633
Office Expenses$1,076$359-$1,435
Other Expenses$1,041$107-$1,148
Fees for Services Accounting-$997-$997
Fees for Services Other$900--$900
Interest$817--$817
Total Functional Expenses$138,481$7,859$0$146,340
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
PO BOX 5020, SONORA, CA 95370

Signing Officer

Name
David Danel
Title
President
Signed
2019-08-12
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
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IRS990/OtherExpensesGrp/TotalAmt0125321
IRS990/OtherExpensesGrp/TotalAmt13075
IRS990/OtherExpensesGrp/TotalAmt21743
IRS990/OtherExpensesGrp/TotalAmt31148
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MILITARY UNIT SUPPORT FOR 350 MILITARY PERSONNEL AND THEIR FAMILIES IN 2017.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FUNERAL SERVICES FOR 23 MILITARY PERSONNEL AND THEIR FAMILIES IN 2017.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073057
IRS990/PYRevenuesLessExpensesAmt0-242
IRS990/PYTotalExpensesAmt073057
IRS990/PYTotalRevenueAmt072815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563353
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0563353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091189
IRS990ScheduleA/Total509Grp/TotalAmt0563353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563373
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUTUAL FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039607
IRS990/TotalAssetsEOYAmt071639
IRS990/TotalAssetsGrp/BOYAmt039607
IRS990/TotalAssetsGrp/EOYAmt071639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09934

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,639
Liabilities
$12,001
Net assets
$59,638
Revenue
$176,305
Expenses
$146,340
Net income
$29,965
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
2018Detailed filing. Detailed filing data is available for this year.$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
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. 2018 filings • 501(c)3 • <$500k nonprofits