Civic Intelligence

The Rothenbuehler

990EZ • Fiscal year 2017 • EIN 47-1937158

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profiletrfcombat.org
3636 E Coast HighwayCorona Del Mar, CA 92625

(949) 290-2325

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$190,106

Up $91,083 (+92%) from 2016

Net Assets

Up

$190,106

Up $91,083 (+92%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$162,929

Up $33,786 (+26%) from 2016

Expenses

Down

$71,846

Down $31,673 (-31%) from 2016

Net Income

Up

$91,083

Up $65,459 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2016: $99,023Net Assets 2016: $99,0232016Assets 2017: $190,106Net Assets 2017: $190,1062017Assets 2018: $10,093Net Assets 2018: $10,0932018

Highlighted filing

2017

Assets$190,106
Liabilities-
Net Assets$190,106
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100K-$200KRevenue 2016: $129,143Expenses 2016: $103,519Net Income 2016: $25,6242016Revenue 2017: $162,929Expenses 2017: $71,846Net Income 2017: $91,0832017Revenue 2018: $0Expenses 2018: $180,013Net Income 2018: -$180,0132018

Highlighted filing

2017

Revenue$162,929
Expenses$71,846
Net Income$91,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$162,929
Mission and Program Overview

Mission

SEE LINE (A) BELOW

Program Services

DescriptionGrantsExpenses
HELPING COMBAT VETERANS RETURN HOME WITH MENTORING, JOBS AND FINANCIAL EDUCATION--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BOYD-JONESExecutive DirectorPT$35,000-$35,000
DAVID ROTHENBUELERChairman-$0--
STEVE MCKEONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner to Honor Wounded Veterans$132,561$132,561-$132,561
Total Events$132,561$132,561-$132,561
Filing and Contact Details

Filer

Filer Name
The Rothenbuehler
EIN
47-1937158
Phone
9492902325
Address
3636 E COAST HIGHWAY, CORONA DEL MAR, CA 92625

Signing Officer

Name
Steve Mckeon
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ggf Llp
Address
16133 Ventura Blvd Suite 1080, Encino, CA 91436
Preparer
Sharon Flummerfelt
Phone
8189068495
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $589”

Other Expenses.1

“WEBSITE SUPPORT $26033”

Other Expenses.2

“Office and admin expenses $7128”

Other Expenses.3

“Foundation support fee $212”

Other Expenses.4

“BANK CHARGES $47”

Other Expenses.5

“TAXES & LICENSES $35”

Raw XML Appendix138 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE MCKEON
IRS990EZ/BooksInCareOfDetail/PhoneNum07146581399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0749 N POPLAR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0928681014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190106
IRS990EZ/FundraisingGrossIncomeAmt0132561
IRS990EZ/GrossReceiptsAmt0162929
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0118
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA BOYD-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ROTHENBUELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MCKEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE LINE (A) BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING COMBAT VETERANS RETURN HOME WITH MENTORING, JOBS AND FINANCIAL EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0132561
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071846
IRS990EZ/TotalRevenueAmt0162929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0trfcombat.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0298826
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298826
IRS990ScheduleA/TotalSupportAmt0298826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner to Honor Wounded Veterans
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE SUPPORT $26033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE AND ADMIN EXPENSES $7128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDATION SUPPORT FEE $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & LICENSES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MCKEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROTHENBUEHLER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0471937158
ReturnHeader/Filer/PhoneNum09492902325
ReturnHeader/Filer/USAddress/AddressLine1Txt03636 E COAST HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0CORONA DEL MAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208097596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GGF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016133 Ventura Blvd Suite 1080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189068495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON FLUMMERFELT
ReturnHeader/ReturnTs02018-11-14T13:21:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$190,106
Liabilities
-
Net assets
$190,106
Revenue
$162,929
Expenses
$71,846
Net income
$91,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$1.80$1.80
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.63$0.72$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.29$1.04$0.26