Civic Intelligence

San Clemente Rotary Foundation Inc.

990EZ • Fiscal year 2018 • EIN 74-3139227

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

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

(626) 893-3917

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

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.

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

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$229,140

Up $10,302 (+4.7%) from 2017

Net Assets

Up

$226,465

Up $10,996 (+5.1%) from 2017

Liabilities

Down

$2,675

Down $694 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$57,580

Up $8,818 (+18%) from 2017

Expenses

Down

$46,647

Down $6,144 (-12%) from 2017

Net Income

Up

$10,933

Up $14,962 (+371%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$229,140
Liabilities$2,675
Net Assets$226,465
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$57,580
Expenses$46,647
Net Income$10,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$64,060
Mission and Program Overview

Mission

Provide financial assistance to community and international charitable and humanitarian programs

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND ACADEMIC AWARDS TO NINE RECIPIENTS$19,000$19,000
GRANTS TO ELEVEN CHARITIES$18,630$18,630
GRANTS FOR A DENTAL CLINIC AND HEALTH FAIR IN GUATEMALA BENEFITTING OVER 200 CHILDREN$1,988$1,988
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL SALKINPresident-$0--
THOMAS MILLERTreasurer-$0--
RICARDO NICOLESecretary-$0--
DENNIS LINDEMANDirector-$0--
THOMAS McCRELESSDirector-$0--
PETER ROCKDirector-$0--
ROBERT HAYDENDirector-$0--
SCOT PROUDDirector-$0--
WILLIAM RAYDirector-$0--
WILLIAM EWINGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing Night$18,301$18,301$2,644$15,657
Total Events$18,301$18,301$5,720$12,581
Filing and Contact Details

Filer

Filer Name
San Clemente Rotary Foundation Inc
EIN
74-3139227
Phone
6268933917
Address
PO BOX 4, SAN CLEMENTE, CA 92674

Signing Officer

Name
Thomas Miller
Title
Treasurer
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Steven D Mocalis
Address
302 Avenida de la Estrella, SAN CLEMENTE, CA 92672-3929
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 SAN CLEMENTE CA 92673 | Cash Amount Given: $20618”

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

“| Donee's Name: SCHOLARSHIPS | Donee's Address: ORANGE COUNTY SAN CLEMENTE CA 92673 | Cash Amount Given: $19000”

Other Expenses.1

“Asset management fee $3613”

Other Expenses.2

“CUSTODIAN FEE $333”

Other Expenses.3

“SUPPLIES $301”

Other Expenses.4

“MEMBERSHIP DUES $299”

Other Expenses.5

“SURETY BOND $271”

Other Expenses.6

“FILING FEES $35”

Other Expenses.7

“BANK CHARGES $27”

Other Assets.2

“DUE FROM SAN CLEMENTE ROTARY CLUB - Beginning $1735 DUE FROM SAN CLEMENTE ROTARY CLUB - Ending $400”

Total Liabilities.1

“DUE TO SAN CLEMENTE ROTARY CLUB - Beginning $929 DUE TO SAN CLEMENTE ROTARY CLUB - Ending $2675”

Total Liabilities.2

“AGENCY FUNDS - Beginning $2440 AGENCY FUNDS - Ending $0”

Raw XML Appendix217 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWING NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018301
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS CHARITIES | Donee's Address: ORANGE COUNTY SAN CLEMENTE CA 92673 | Cash Amount Given: $20618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SCHOLARSHIPS | Donee's Address: ORANGE COUNTY SAN CLEMENTE CA 92673 | Cash Amount Given: $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSET MANAGEMENT FEE $3613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CUSTODIAN FEE $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SURETY BOND $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE FROM SAN CLEMENTE ROTARY CLUB - Beginning $1735 DUE FROM SAN CLEMENTE ROTARY CLUB - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE TO SAN CLEMENTE ROTARY CLUB - Beginning $929 DUE TO SAN CLEMENTE ROTARY CLUB - Ending $2675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AGENCY FUNDS - Beginning $2440 AGENCY FUNDS - Ending $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN CLEMENTE ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0743139227
ReturnHeader/Filer/PhoneNum06268933917
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0SAN CLEMENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092674
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272210124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN D MOCALIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Avenida de la Estrella
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926723929
ReturnHeader/PreparerPersonGrp/PhoneNum09494855522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Mocalis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T13:34:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$229,140
Liabilities
$2,675
Net assets
$226,465
Revenue
$57,580
Expenses
$46,647
Net income
$10,933
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