Civic Intelligence

The Rothenbuehler

990EZ • Fiscal year 2018 • EIN 47-1937158

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,093

Down $180,013 (-95%) from 2017

Net Assets

Down

$10,093

Down $180,013 (-95%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $162,929 (-100%) from 2017

Expenses

Up

$180,013

Up $108,167 (+151%) from 2017

Net Income

Down

-$180,013

Down $271,096 (-298%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$10,093
Liabilities-
Net Assets$10,093
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$180,013
Net Income-$180,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

SEE LINE (A) BELOW

Program Services

DescriptionGrantsExpenses
HELPING COMBAT VETERANS RETURN HOME WITH MENTORING, JOBS AND FINANCIAL EDUCATION-$180,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MCKEONTreasurer-$0--
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
2019-11-14
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: WARRIOR RISING | Donee's Address: PO BOX 961 SALT LAKE CITY UT 84101 | Cash Amount Given: $100000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: VETERAN LEGAL INSTITUTE | Donee's Address: 2100 N BROADWAY #209 SANTA ANA CA 92706 | Cash Amount Given: $80000”

Other Expenses.1

“TAXES & LICENSES $10”

Other Expenses.2

“BANK CHARGES $3”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0190106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-180013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010093
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0180000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MCKEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0180000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180013
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0trfcombat.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136015
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/CurrentTaxYearMinus1YearAmt0162811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298826
IRS990ScheduleA/TotalSupportAmt0298826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WARRIOR RISING | Donee's Address: PO BOX 961 SALT LAKE CITY UT 84101 | Cash Amount Given: $100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: VETERAN LEGAL INSTITUTE | Donee's Address: 2100 N BROADWAY #209 SANTA ANA CA 92706 | Cash Amount Given: $80000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MCKEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ReturnTs02019-11-14T11:03:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,093
Liabilities
-
Net assets
$10,093
Revenue
$0
Expenses
$180,013
Net income
-$180,013
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