Civic Intelligence

Foundation for Regional Cooperation & Development

990EZ • Fiscal year 2019 • EIN 77-0341520

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileN/A
325 Pollasky AvenueClovis, CA 93612

(559) 299-7273

Siviq Scores

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

Liabilities / Assets

99th percentile

16.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$48

Flat from 2018

Net Assets

Down

-$742

Down $395 (-114%) from 2018

Liabilities

Up

$790

Up $395 (+100%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$395

Down $200 (-34%) from 2018

Net Income

Up

-$395

Up $200 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10K$5.0K$0-$5.0KAssets 2010: $2,217Net Assets 2010: $2,2172010Assets 2011: $2,856Liabilities 2011: $02011Assets 2012: $950Liabilities 2012: $02012Assets 2013: $3,701Net Assets 2013: $3,7012013Assets 2014: $8,683Net Assets 2014: $8,6832014Assets 2015: $644Net Assets 2015: $6442015Assets 2016: $644Net Assets 2016: $6442016Assets 2017: $248Net Assets 2017: $2482017Assets 2018: $48Liabilities 2018: $395Net Assets 2018: -$3472018Assets 2019: $48Liabilities 2019: $790Net Assets 2019: -$7422019Assets 2020: $48Liabilities 2020: $1,185Net Assets 2020: -$1,1372020Assets 2021: $48Liabilities 2021: $1,435Net Assets 2021: -$1,3872021Assets 2022: $48Liabilities 2022: $1,760Net Assets 2022: -$1,7122022Assets 2023: $48Liabilities 2023: $2,155Net Assets 2023: -$2,1072023Assets 2024: $73Liabilities 2024: $2,580Net Assets 2024: -$2,5072024

Highlighted filing

2019

Assets$48
Liabilities$790
Net Assets-$742
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $4,179Expenses 2010: $13,579Net Income 2010: -$9,4002010Revenue 2011: $13,133Expenses 2011: $12,494Net Income 2011: $6392011Revenue 2012: $23,524Expenses 2012: $25,430Net Income 2012: -$1,9062012Revenue 2013: $2,7512013Revenue 2014: $16,942Expenses 2014: $11,959Net Income 2014: $4,9832014Revenue 2015: $11,121Expenses 2015: $19,160Net Income 2015: -$8,0392015Revenue 2016: $02016Revenue 2017: $0Expenses 2017: $396Net Income 2017: -$3962017Revenue 2018: $0Expenses 2018: $595Net Income 2018: -$5952018Revenue 2019: $0Expenses 2019: $395Net Income 2019: -$3952019Revenue 2020: $0Expenses 2020: $395Net Income 2020: -$3952020Revenue 2021: $0Expenses 2021: $250Net Income 2021: -$2502021Revenue 2022: $0Expenses 2022: $325Net Income 2022: -$3252022Revenue 2023: $0Expenses 2023: $395Net Income 2023: -$3952023Revenue 2024: $25Expenses 2024: $425Net Income 2024: -$4002024

Highlighted filing

2019

Revenue$0
Expenses$395
Net Income-$395
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

SCHOLARSHIP FOUNDATION

Program Services

DescriptionGrantsExpenses
REGIONAL COOPERATION AND DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG NEWMANPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Regional Cooperation &
EIN
77-0341520
Phone
5592997273
Address
325 POLLASKY AVENUE, CLOVIS, CA 93612

Signing Officer

Name
Greg Newman
Title
President & CEO
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Douglas M Smith CPA
Address
2767 E SHAW AVE STE 102, FRESNO, CA 93710-8231
Preparer
Douglas M Smith
Phone
5592946592
Supplemental Narrative

Additional Explanations

Total Liabilities.1

“LOAN CHAMBER - Beginning $395 LOAN CHAMBER - Ending $790”

Raw XML Appendix110 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/PersonNm0GREG NEWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05592997273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 POLLASKY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGIONAL COOPERATION AND DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0790
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0395
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011120
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011120
IRS990ScheduleA/TotalSupportAmt011121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOAN CHAMBER - Beginning $395 LOAN CHAMBER - Ending $790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR REGIONAL COOPERATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0770341520
ReturnHeader/Filer/PhoneNum05592997273
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 POLLASKY AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770312761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS M SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02767 E SHAW AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937108231
ReturnHeader/PreparerPersonGrp/PhoneNum05592946592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS M SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-07T02:43:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48
Liabilities
$790
Net assets
-$742
Revenue
$0
Expenses
$395
Net income
-$395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$2.58$2.51$0.03$0.43$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.05$2.16$2.11$0.00$0.40$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.05$1.76$1.71$0.00$0.33$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.05$1.44$1.39$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.05$1.19$1.14$0.00$0.40$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.79$0.74$0.00$0.40$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.40$0.35$0.00$0.60$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$0.40$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$11.1$19.2$8.04
2014Detailed filing. Detailed filing data is available for this year.$8.68$8.68$16.9$12.0$4.98
2013Detailed filing. Detailed filing data is available for this year.$3.70$3.70$2.75
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$23.5$25.4$1.91
2011Summary only. Only limited summary data is available for this year.$2.86$0.00$13.1$12.5$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$4.18$13.6$9.40