Civic Intelligence

San Clemente Rotary Foundation Inc.

990EZ • Fiscal year 2016 • EIN 74-3139227

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
PO Box 4San Clemente, CA 92674

(760) 723-9006

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$220,226

Down $8,129 (-3.6%) from 2015

Net Assets

Down

$220,226

Down $8,129 (-3.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$38,900

Down $2,889 (-6.9%) from 2015

Expenses

Up

$43,116

Up $4,238 (+11%) from 2015

Net Income

Down

-$4,216

Down $7,127 (-245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2012: $237,576Liabilities 2012: $02012Assets 2013: $238,666Liabilities 2013: $02013Assets 2014: $246,359Liabilities 2014: $02014Assets 2015: $228,355Net Assets 2015: $228,3552015Assets 2016: $220,226Net Assets 2016: $220,2262016Assets 2017: $218,838Liabilities 2017: $3,369Net Assets 2017: $215,4692017Assets 2018: $229,140Liabilities 2018: $2,675Net Assets 2018: $226,4652018Assets 2019: $268,950Liabilities 2019: $70,691Net Assets 2019: $198,2592019Assets 2020: $229,333Liabilities 2020: $30,058Net Assets 2020: $199,2752020Assets 2021: $268,087Liabilities 2021: $7,385Net Assets 2021: $260,7022021Assets 2022: $307,336Liabilities 2022: $87Net Assets 2022: $307,2492022Assets 2023: $246,858Liabilities 2023: $7,422Net Assets 2023: $239,4362023Assets 2024: $222,351Liabilities 2024: $7,422Net Assets 2024: $214,9292024

Highlighted filing

2016

Assets$220,226
Liabilities-
Net Assets$220,226
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $24,538Expenses 2012: $28,911Net Income 2012: -$4,3732012Revenue 2013: $27,686Expenses 2013: $23,825Net Income 2013: $3,8612013Revenue 2014: $27,113Expenses 2014: $21,118Net Income 2014: $5,9952014Revenue 2015: $41,789Expenses 2015: $38,878Net Income 2015: $2,9112015Revenue 2016: $38,900Expenses 2016: $43,116Net Income 2016: -$4,2162016Revenue 2017: $48,762Expenses 2017: $52,791Net Income 2017: -$4,0292017Revenue 2018: $57,580Expenses 2018: $46,647Net Income 2018: $10,9332018Revenue 2019: $51,399Expenses 2019: $95,626Net Income 2019: -$44,2272019Revenue 2020: $56,783Expenses 2020: $66,274Net Income 2020: -$9,4912020Revenue 2021: $111,061Expenses 2021: $76,693Net Income 2021: $34,3682021Revenue 2022: $71,764Expenses 2022: $25,217Net Income 2022: $46,5472022Revenue 2023: $14,184Expenses 2023: $31,423Net Income 2023: -$17,2392023Revenue 2024: $17,545Expenses 2024: $46,845Net Income 2024: -$29,3002024

Highlighted filing

2016

Revenue$38,900
Expenses$43,116
Net Income-$4,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$80,107
Mission and Program Overview

Mission

Provide financial assistance to community and international charitable and humanitarian programs

Program Services

DescriptionGrantsExpenses
CASH GRANTS TO SEVEN CHARITIES$24,003-
SCHOLARSHIPS AND ACADEMIC AWARDS TO THIRTEEN RECIPIENTS$17,832-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL SALKINPresident-$0--
THOMAS MILLERBoard Member-$0--
RICARDO NICOLESecretary-$0--
DENNIS LINDEMANTreasurer-$0--
THOMAS McCRELESSBoard Member-$0--
PETER ROCKBoard Member-$0--
ROBERT HAYDENBoard Member-$0--
SCOT PROUDBoard Member-$0--
WILLIAM RAYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Years Eve Gala$40,188$40,188$4,689$35,499
Swing Night$24,069$24,069$2,840$21,229
Total Events$64,257$64,257$40,465$23,792
Filing and Contact Details

Filer

Filer Name
San Clemente Rotary Foundation Inc
EIN
74-3139227
Phone
7607239006
Address
PO BOX 4, SAN CLEMENTE, CA 92674

Signing Officer

Name
Dennis Lindeman
Title
Treasurer
Signed
2017-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Steven D Mocalis
Address
302 N Avenida de la Estrella, SAN CLEMENTE, CA 92674
Preparer
Steven D Mocalis
Phone
9494855522
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: VARIOUS CHARITIES | Donee's Address: ORANGE COUNTY CA 92673 | Cash Amount Given: $24003”

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

“| Donee's Name: SCHOLARSHIPS | Donee's Address: ORANGE COUNTY CA 92672 | Cash Amount Given: $17832”

Other Expenses.1002

“Office Expenses $73”

Other Expenses.1

“MEMBERSHIP DUES $588”

Other Expenses.2

“MEETINGS $145”

Other Expenses.3

“FILING FEES $25”

Other Assets.1

“OTHER RECEIVABLES - Beginning $0 OTHER RECEIVABLES - Ending $450”

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL SALKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICARDO NICOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS LINDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS McCRELESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER ROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOT PROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0450
IRS990EZ/OtherChangesInNetAssetsAmt0-3913
IRS990EZ/OtherExpensesTotalAmt0831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY AND INTERNATIONAL CHARITABLE AND HUMANITARIAN PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH GRANTS TO SEVEN CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AND ACADEMIC AWARDS TO THIRTEEN RECIPIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024003
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041207
IRS990EZ/SpecialEventsNetIncomeLossAmt025391
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043116
IRS990EZ/TotalProgramServiceExpensesAmt041835
IRS990EZ/TotalRevenueAmt038900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124196
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03673
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77570
IRS990ScheduleA/PublicSupportTotal170Amt0124196
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035697
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124196
IRS990ScheduleA/TotalSupportAmt0160115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040465
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09474
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YEARS EVE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWING NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02396
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS CHARITIES | Donee's Address: ORANGE COUNTY CA 92673 | Cash Amount Given: $24003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SCHOLARSHIPS | Donee's Address: ORANGE COUNTY CA 92672 | Cash Amount Given: $17832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER RECEIVABLES - Beginning $0 OTHER RECEIVABLES - Ending $450
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.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS LINDEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN CLEMENTE ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0743139227
ReturnHeader/Filer/PhoneNum07607239006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0SAN CLEMENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN D MOCALIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 N Avenida de la Estrella
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092674
ReturnHeader/PreparerPersonGrp/PhoneNum09494855522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Mocalis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T15:36:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,226
Liabilities
-
Net assets
$220,226
Revenue
$38,900
Expenses
$43,116
Net income
-$4,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.07$2.15$0.18$0.47$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.07$2.39$0.14$0.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.72$0.25$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.07$2.61$1.11$0.77$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.30$1.99$0.57$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.71$1.98$0.51$0.96$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$0.58$0.47$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.15$0.49$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.39$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.42$0.39$0.03
2014Summary only. Only limited summary data is available for this year.$2.46$0.00$0.27$0.21$0.06
2013Summary only. Only limited summary data is available for this year.$2.39$0.00$0.28$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$2.38$0.00$0.25$0.29$0.04