Civic Intelligence

Moorpark Rotary Foundation

990EZ • Fiscal year 2018 • EIN 77-0420380

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileN/A
PO Box 172Moorpark, CA 93020

(805) 433-9188

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

94%

Higher net margin than 98% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$183,361

No earlier filing loaded for comparison.

Net Assets

$183,361

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$177,402

No earlier filing loaded for comparison.

Expenses

$10,314

No earlier filing loaded for comparison.

Net Income

$167,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $183,361Liabilities 2018: $0Net Assets 2018: $183,3612018Assets 2019: $182,010Liabilities 2019: $0Net Assets 2019: $182,0102019Assets 2020: $188,523Liabilities 2020: $0Net Assets 2020: $188,5232020

Highlighted filing

2018

Assets$183,361
Liabilities$0
Net Assets$183,361
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $177,402Expenses 2018: $10,314Net Income 2018: $167,0882018Revenue 2019: $11,203Expenses 2019: $12,554Net Income 2019: -$1,3512019Revenue 2020: $12,032Expenses 2020: $5,519Net Income 2020: $6,5132020

Highlighted filing

2018

Revenue$177,402
Expenses$10,314
Net Income$167,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$177,402
Mission and Program Overview

Mission

To provide funding for various local scholarship programs and local community charities and to provide support for health and humanitarian efforts.

Program Services

DescriptionGrantsExpenses
TO SUPPORT COMMUNITY SCHOLARSHIP AND ATHLETIC PROGRAMS$10,305-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don McAlisterPresident-$0--
Diane GalvinDirector-$0--
Jim LewisDirector-$0--
B Scott FarrenkopfDirector-$0--
Clark NeelDirector-$0--
Bruce ThomasPast President-$0--
Carolyn SchrimpfSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Moorpark Rotary Foundation
EIN
77-0420380
Address
PO BOX 172, MOORPARK, CA 93020

Signing Officer

Name
Carolyn Schrimpf
Title
Treasurer
Signed
2019-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Jacobs & Jacobs Accountancy Corporation
Address
603 W Ojai Ave Ste A, Ojai, CA 93023-3732
Preparer
Gregg Burt CPA
Phone
8056464321
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC INCOME $3195”

Other Revenue.2

“ROSE PARADE FLOAT $1320”

Other Revenue.3

“High school athletics $875”

Other Expenses.1

“Donations and scholarships $10305”

Other Expenses.2

“BANK FEES $9”

Other Assets.1005

“Accounts Receivable - Beginning $500 Accounts Receivable - Ending $1300”

Other Assets.1

“UBS - Beginning $0 UBS - Ending $100000”

Raw XML Appendix158 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/PersonNm0CAROLYN SCHRIMPF
IRS990EZ/BooksInCareOfDetail/PhoneNum08054339188
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMI VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015773
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don McAlister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Galvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3B Scott Farrenkopf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Clark Neel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bruce Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carolyn Schrimpf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0101300
IRS990EZ/OtherExpensesTotalAmt010314
IRS990EZ/OtherRevenueTotalAmt05390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FOR VARIOUS LOCAL SCHOLARSHIP PROGRAMS AND LOCAL COMMUNITY CHARITIES AND TO PROVIDE SUPPORT FOR HEALTH AND HUMANITARIAN EFFORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT COMMUNITY SCHOLARSHIP AND ATHLETIC PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010314
IRS990EZ/TotalProgramServiceExpensesAmt010305
IRS990EZ/TotalRevenueAmt0177402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177399
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177399
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177399
IRS990ScheduleA/Total509Grp/TotalAmt0177399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $3195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROSE PARADE FLOAT $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HIGH SCHOOL ATHLETICS $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS AND SCHOLARSHIPS $10305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $500 Accounts Receivable - Ending $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UBS - Beginning $0 UBS - Ending $100000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Schrimpf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORPARK ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0770420380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 172
ReturnHeader/Filer/USAddress/CityNm0MOORPARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952981815
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 W Ojai Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ojai
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930233732
ReturnHeader/PreparerPersonGrp/PhoneNum08056464321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG BURT CPA
ReturnHeader/ReturnTs02019-02-01T16:55:05-08:00
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
$183,361
Liabilities
$0
Net assets
$183,361
Revenue
$177,402
Expenses
$10,314
Net income
$167,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.12$0.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.11$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.77$0.10$1.67