Civic Intelligence

Marine Reconnaissance Foundation

990 • Fiscal year 2019 • EIN 46-3009425

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$28,872

Down $42,767 (-60%) from 2018

Net Assets

Down

$28,420

Down $31,218 (-52%) from 2018

Liabilities

Down

$452

Down $11,549 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Down

$156,297

Down $20,008 (-11%) from 2018

Expenses

Up

$187,516

Up $41,176 (+28%) from 2018

Net Income

Down

-$31,219

Down $61,184 (-204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$28,872
Liabilities$452
Net Assets$28,420
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$156,297
Expenses$187,516
Net Income-$31,219
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$156,297
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
Land, Buildings, and Equipment, Net$5,485$3,582▼ $1,903
Intangible Assets$3,014$2,019▼ $995
Cash and Non-Interest-Bearing Accounts$23,113$270▼ $22,843
Savings and Temporary Cash Investments$20,027$1▼ $20,026
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$71,639$28,872▼ $42,767
Other Assets Total$20,000$23,000▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$12,001$452▼ $11,549
Total Liabilities$12,001$452▼ $11,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,638$28,420▼ $31,218
Total Net Assets Fund Balance$59,638$28,420▼ $31,218
Total Liabilities and Net Assets / Fund Balance$71,639$28,872▼ $42,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,494$6,204$8,698
Equipment$1,088$3,282$4,370
Other Assets Org$23,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David DanelPresident
Jose TabladaVice President
Simon WillmanVice President
Chris MayDirector
Reese RogersDirector
Dave BaylessMember
George HasseltineMember
Todd SmallenbergMember
Brandy DanelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,281
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$156,281
Change in Net Assets
$-31,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,516
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
Travel$17,691--$17,691
Advertising$10,749--$10,749
Depreciation Depletion$2,898--$2,898
Fees for Services Accounting-$1,663-$1,663
Office Expenses$1,214$404-$1,618
Fees for Services Legal-$1,395-$1,395
Interest$1,120--$1,120
All Other Expenses$896$223-$1,119
Other Expenses$581$194-$775
Fees for Services Other$428--$428
Total Functional Expenses$183,312$4,204$0$187,516
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 35% controlled entity
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
2020-11-16
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 Increases

“ROUNDING = $1”

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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FUNERAL SERVICES FOR 23 MILITARY PERSONNEL AND THEIR FAMILIES IN 2019.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146340
IRS990/PYRevenuesLessExpensesAmt029965
IRS990/PYTotalExpensesAmt0146340
IRS990/PYTotalRevenueAmt0176305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0628444
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111941
IRS990ScheduleA/Total509Grp/TotalAmt0628444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUTUAL FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03582
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023000
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 = $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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071639
IRS990/TotalAssetsEOYAmt028872
IRS990/TotalAssetsGrp/BOYAmt071639
IRS990/TotalAssetsGrp/EOYAmt028872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012001
IRS990/TotalLiabilitiesEOYAmt0452
IRS990/TotalLiabilitiesGrp/BOYAmt012001
IRS990/TotalLiabilitiesGrp/EOYAmt0452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028420
IRS990/TotalProgramServiceExpensesAmt0183312
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156297

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,872
Liabilities
$452
Net assets
$28,420
Revenue
$156,297
Expenses
$187,516
Net income
-$31,219
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
2019Detailed filing. Detailed filing data is available for this year.$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
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