Civic Intelligence

John and Miriam Rauch Charitable Foundation

990EZ • Fiscal year 2015 • EIN 81-0822463

Dec 08, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
16955 Via Del Campo Ste 250San Diego, CA 92127

(858) 472-6889

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$198,927

No earlier filing loaded for comparison.

Net Assets

$196,627

No earlier filing loaded for comparison.

Liabilities

$2,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin99th percentile

Revenue

$198,927

No earlier filing loaded for comparison.

Expenses

$2,300

No earlier filing loaded for comparison.

Net Income

$196,627

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.

$800K$600K$400K$200K$0Assets 2015: $198,927Liabilities 2015: $2,300Net Assets 2015: $196,6272015Assets 2016: $411,954Liabilities 2016: $0Net Assets 2016: $411,9542016Assets 2017: $462,102Liabilities 2017: $0Net Assets 2017: $462,1022017Assets 2018: $436,604Liabilities 2018: $0Net Assets 2018: $436,6042018Assets 2019: $523,025Liabilities 2019: $0Net Assets 2019: $523,0252019Assets 2020: $569,655Liabilities 2020: $12020Assets 2021: $648,849Liabilities 2021: $0Net Assets 2021: $648,8492021Assets 2022: $512,626Liabilities 2022: $0Net Assets 2022: $512,6262022Assets 2023: $614,568Liabilities 2023: $38,0422023

Highlighted filing

2015

Assets$198,927
Liabilities$2,300
Net Assets$196,627
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $198,927Expenses 2015: $2,300Net Income 2015: $196,6272015Revenue 2016: $202,976Expenses 2016: $1,522Net Income 2016: $201,4542016Revenue 2017: $118,932Expenses 2017: $850Net Income 2017: $118,0822017Revenue 2018: $10,294Expenses 2018: $3,783Net Income 2018: $6,5112018Revenue 2019: $11,475Expenses 2019: $830Net Income 2019: $10,6452019Revenue 2020: $10,992Expenses 2020: $24,636Net Income 2020: -$13,6442020Revenue 2021: $13,966Expenses 2021: $4,756Net Income 2021: $9,2102021Revenue 2022: $7,649Expenses 2022: $30,057Net Income 2022: -$22,4082022Revenue 2023: $27,238Expenses 2023: $30,606Net Income 2023: -$3,3682023

Highlighted filing

2015

Revenue$198,927
Expenses$2,300
Net Income$196,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 8, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$198,927
Mission and Program Overview

Mission

Promote mental health with an emphasis on resources and education for families with loved ones that are affected by a mental illness.

Program Services

DescriptionGrantsExpenses
PROMOTE MENTAL HEALTH WITH AN EMPHASIS ON RESOURCES AND EDUCATION FOR FAMILIES WITH LOVED ONES THAT ARE AFFECTED BY A MENTAL ILLNESS.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM RAUCHPresident-$0--
JOHN RAUCHCFO-$0--
DANA GERSTENSecretary-$0--
MARK SENSANODirector-$0--
ERIC REVEREDirector-$0--
Filing and Contact Details

Filer

Filer Name
John & Miriam Rauch Charitable
EIN
81-0822463
Phone
8584726889
Address
16955 VIA DEL CAMPO STE 250, SAN DIEGO, CA 92127

Signing Officer

Name
Miriam Rauch
Title
President
Phone
8584726889
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

“Description: marketable securities. Beg. Of year amount: 0. End of year amount: 118,927.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to john and miriam rauch. Beg. Of year amount: 0. End of year amount: 2,300.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIRIAM RAUCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08584726889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016955 VIA DEL CAMPO STE 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198927
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0196627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198927
IRS990EZ/GrossReceiptsAmt0198927
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIRIAM RAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA GERSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SENSANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC REVERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0118927
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MENTAL HEALTH WITH AN EMPHASIS ON RESOURCES AND EDUCATION FOR FAMILIES WITH LOVED ONES THAT ARE AFFECTED BY A MENTAL ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE MENTAL HEALTH WITH AN EMPHASIS ON RESOURCES AND EDUCATION FOR FAMILIES WITH LOVED ONES THAT ARE AFFECTED BY A MENTAL ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02300
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02300
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0198927
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION WAS FORMED ON DECEMBER 8, 2015, AND THUS IS A SHORT YEAR TAX RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0198927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198927
IRS990ScheduleA/TotalSupportAmt0198927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 118,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO JOHN AND MIRIAM RAUCH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM RAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584726889
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN & MIRIAM RAUCH CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0810822463
ReturnHeader/Filer/PhoneNum08584726889
ReturnHeader/Filer/USAddress/AddressLine1Txt016955 VIA DEL CAMPO STE 250
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921013297
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02016-05-16T15:17:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-08
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,927
Liabilities
$2,300
Net assets
$196,627
Revenue
$198,927
Expenses
$2,300
Net income
$196,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.15$0.38$0.27$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.08$0.30$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$0.14$0.05$0.09
2020Summary only. Only limited summary data is available for this year.$5.70$0.00$0.11$0.25$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$0.11$0.01$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$0.10$0.04$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$1.19$0.01$1.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$2.03$0.02$2.01
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.99$0.02$1.97