Civic Intelligence

Minarets Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-5235976

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$43,423

Up $18,410 (+74%) from 2016

Net Assets

Up

$42,322

Up $18,410 (+77%) from 2016

Liabilities

Flat

$1,101

Flat from 2016

Revenue

Up

$86,399

Up $31,287 (+57%) from 2016

Expenses

Up

$67,989

Up $36,789 (+118%) from 2016

Net Income

Down

$18,410

Down $5,502 (-23%) from 2016

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

2017

Assets$43,423
Liabilities$1,101
Net Assets$42,322

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

2017

Revenue$86,399
Expenses$67,989
Net Income$18,410
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$103,448
Mission and Program Overview

Mission

Serving all kids, all sports, all clubs!

Foundation that serves all kids, all sports and all clubs!

Program Services

DescriptionGrantsExpenses
Foundation that serves all kids, all sports and all clubs!$67,989-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy LowMembership Coor-$0--
Rhonda CorippoPresident-$0--
Mike RedmanVice President-$0--
Jackie LowTreasurer-$0--
Gina SamperSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Activities$67,539$67,539$10,425$57,114
Total Events$67,539$67,539$17,049$50,490
Filing and Contact Details

Filer

Filer Name
Minarets Foundation Inc
EIN
47-5235976
Phone
5597606513
Address
PO Box 214, ONeals, CA 93645

Signing Officer

Name
Rhonda Corippo
Title
President
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Moore Grider and Company
Address
325 E SIERRA AVE, FRESNO, CA 93710-3707
Preparer
Aaron Studt
Phone
5594400700
Supplemental Narrative

Additional Explanations

Other Revenue.1

Uniform & Tournament Fees $15747

Other Expenses.1001

Advertising and Promotion $1045

Other Expenses.1002

Office Expenses $1571

Other Expenses.1005

Travel $4

Other Expenses.1007

Conferences, Conventions, and Meetings $5940

Other Expenses.1

UNIFORMS $22464

Other Expenses.2

Supplies $12191

Other Expenses.3

League fees $6332

Other Expenses.4

Tournament Fees $5920

Other Expenses.5

Umpires/Coaches/Referees $5653

Other Expenses.6

AWARDS & PRIZES $3773

Other Expenses.8

OTHER EXPENSE $314

Other Expenses.9

TAXES & LICENSES $197

Total Liabilities.1

Little League Dues - Beginning $1101 Little League Dues - Ending $1101

Raw XML Appendix173 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/PersonNm0Jackie Low
IRS990EZ/BooksInCareOfDetail/PhoneNum05597606513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONeals
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04846
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043423
IRS990EZ/FundraisingGrossIncomeAmt067539
IRS990EZ/GrossReceiptsAmt0103448
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015316
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andy Low
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rhonda Corippo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Redman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jackie Low
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gina Samper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Membership Coor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065404
IRS990EZ/OtherRevenueTotalAmt015747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foundation that serves all kids, all sports and all clubs!
IRS990EZ/PrintingPublicationsPostageAmt0561
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foundation that serves all kids, all sports and all clubs!
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017049
IRS990EZ/SpecialEventsNetIncomeLossAmt050490
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01101
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067989
IRS990EZ/TotalProgramServiceExpensesAmt067989
IRS990EZ/TotalRevenueAmt086399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt038077
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038077
IRS990ScheduleA/TotalSupportAmt038077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Activities
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06624
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Uniform & Tournament Fees $15747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $5940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $22464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $12191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7League fees $6332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tournament Fees $5920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Umpires/Coaches/Referees $5653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS & PRIZES $3773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSE $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES & LICENSES $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Little League Dues - Beginning $1101 Little League Dues - Ending $1101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Corippo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minarets Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MINA
ReturnHeader/Filer/EIN0475235976
ReturnHeader/Filer/PhoneNum05597606513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 214
ReturnHeader/Filer/USAddress/CityNm0ONeals
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE GRIDER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 E SIERRA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937103707
ReturnHeader/PreparerPersonGrp/PhoneNum05594400700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Studt
ReturnHeader/ReturnTs02018-02-14T17:11:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings