Civic Intelligence

Minarets Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-5235976

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2017

PO Box 214Oneals, CA 93645

(559) 760-6513

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$25,013

No earlier filing loaded for comparison.

Net Assets

$23,912

No earlier filing loaded for comparison.

Liabilities

$1,101

No earlier filing loaded for comparison.

Revenue

$55,112

No earlier filing loaded for comparison.

Expenses

$31,200

No earlier filing loaded for comparison.

Net Income

$23,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $25,013Liabilities 2016: $1,101Net Assets 2016: $23,9122016Assets 2017: $43,423Liabilities 2017: $1,101Net Assets 2017: $42,3222017Assets 2018: $93,497Liabilities 2018: $0Net Assets 2018: $93,4972018Assets 2019: $169,935Liabilities 2019: $0Net Assets 2019: $169,9352019Assets 2020: $87,730Liabilities 2020: $0Net Assets 2020: $87,7302020Assets 2021: $111,096Liabilities 2021: $0Net Assets 2021: $111,0962021Assets 2022: $125,160Liabilities 2022: $0Net Assets 2022: $125,1602022Assets 2023: $186,149Liabilities 2023: $0Net Assets 2023: $186,1492023Assets 2024: $217,303Liabilities 2024: $0Net Assets 2024: $217,3032024

Highlighted filing

2016

Assets$25,013
Liabilities$1,101
Net Assets$23,912

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $55,112Expenses 2016: $31,200Net Income 2016: $23,9122016Revenue 2017: $86,399Expenses 2017: $67,989Net Income 2017: $18,4102017Revenue 2018: $217,247Expenses 2018: $166,072Net Income 2018: $51,1752018Revenue 2019: $233,348Expenses 2019: $156,237Net Income 2019: $77,1112019Revenue 2020: $149,532Expenses 2020: $231,339Net Income 2020: -$81,8072020Revenue 2021: $86,035Expenses 2021: $61,634Net Income 2021: $24,4012021Revenue 2022: $174,124Expenses 2022: $160,060Net Income 2022: $14,0642022Revenue 2023: $190,074Expenses 2023: $129,085Net Income 2023: $60,9892023Revenue 2024: $212,347Expenses 2024: $181,193Net Income 2024: $31,1542024

Highlighted filing

2016

Revenue$55,112
Expenses$31,200
Net Income$23,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2017
Return Version
2015v3.0
Gross Receipts
$59,254
Mission and Program Overview

Mission

Serving all kids, all sports, all clubs!

Program Services

DescriptionGrantsExpenses
SERVING ALL KIDS, ALL SPORTS, ALL CLUBS!$31,198-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA CORIPPOTreasurer-$0--
ANDY LOWPresident-$0--
MIKE REDMANVice President-$0--
GINA SAMPERSecretary-$0--
JACKIE LOWMembership Coor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uniform Fees$14,006$14,006-$14,006
Auction$9,471$9,471-$9,471
Total Events$31,519$31,519-$31,519
Filing and Contact Details

Filer

Filer Name
Minarets Foundation
EIN
47-5235976
Address
PO BOX 214, ONEALS, CA 93645

Signing Officer

Name
Rhonda Corippo
Title
Treasurer
Signed
2017-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Morgan CPA
Address
10172 Rolling Hills Drive, Madera, CA 93636
Preparer
David a Williams
Phone
5594387900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $245

Other Expenses.1005

Travel $2651

Other Expenses.1012

Insurance $83

Other Expenses.1

UNIFORMS $8049

Other Expenses.2

SUBCONTRACTORS $2280

Other Expenses.3

BAD DEBTS $892

Other Expenses.4

Awards & recognition $886

Other Expenses.5

BANK CHARGES $555

Other Expenses.6

SUPPLIES $469

Other Expenses.7

Meals & entertainment $110

Other Expenses.8

DUES & SUBSCRIPTIONS $20

Total Liabilities.1

LITTLE LEAGUE DUES - Beginning $0 LITTLE LEAGUE DUES - Ending $1101

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONEALS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership Coor
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04142
IRS990EZ/SpecialEventsNetIncomeLossAmt037022
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031200
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IRS990EZ/TotalRevenueAmt055112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017975
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017975
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IRS990ScheduleA/TotalSupportAmt017975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $83
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBTS $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS & RECOGNITION $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA CORIPPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINARETS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MINA
ReturnHeader/Filer/EIN0475235976
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0ONEALS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093645
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010172 Rolling Hills Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madera
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093636
ReturnHeader/PreparerPersonGrp/PhoneNum05594387900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-29T12:17:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings