Civic Intelligence

Mission San Rafael Rotary Club

EIN 94-3055746 • 501(c)3 • San Rafael, CA

Profile

Support rotary club of mission san rafael projects and provide scholarships

PO Box 2495San Rafael, CA 94912-2495

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$464,753

Up $29,521 (+6.8%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$464,753

Up $35,018 (+8.1%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$25,941

Up $5,247 (+25%) from 2024

Expenses

Up

$37,021

Up $294 (+0.8%) from 2024

Net Income

Up

-$11,080

Up $4,953 (+31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $176,397Liabilities 2012: $2842012Assets 2013: $190,693Liabilities 2013: $0Net Assets 2013: $190,6932013Assets 2014: $326,117Liabilities 2014: $0Net Assets 2014: $326,1172014Assets 2015: $335,269Liabilities 2015: $200Net Assets 2015: $335,0692015Assets 2016: $316,963Liabilities 2016: $100Net Assets 2016: $316,8632016Assets 2017: $318,675Liabilities 2017: $0Net Assets 2017: $318,6752017Assets 2018: $337,885Liabilities 2018: $0Net Assets 2018: $337,8852018Assets 2019: $361,300Liabilities 2019: $0Net Assets 2019: $361,3002019Assets 2020: $268,651Liabilities 2020: $2,650Net Assets 2020: $266,0012020Assets 2021: $321,709Liabilities 2021: $0Net Assets 2021: $321,7092021Assets 2022: $469,879Liabilities 2022: $2,913Net Assets 2022: $466,9662022Assets 2023: $416,478Liabilities 2023: $10,665Net Assets 2023: $405,8132023Assets 2024: $435,232Liabilities 2024: $5,497Net Assets 2024: $429,7352024Assets 2025: $464,753Net Assets 2025: $464,7532025

Highlighted filing

2025

Assets$464,753
Liabilities-
Net Assets$464,753
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $23,644Expenses 2012: $27,867Net Income 2012: -$4,2232012Revenue 2013: $36,593Expenses 2013: $37,563Net Income 2013: -$9702013Revenue 2014: $149,505Expenses 2014: $37,219Net Income 2014: $112,2862014Revenue 2015: $62,925Expenses 2015: $68,174Net Income 2015: -$5,2492015Revenue 2016: $22,960Expenses 2016: $30,801Net Income 2016: -$7,8412016Revenue 2017: $27,689Expenses 2017: $63,801Net Income 2017: -$36,1122017Revenue 2018: $30,391Expenses 2018: $29,641Net Income 2018: $7502018Revenue 2019: $30,574Expenses 2019: $21,904Net Income 2019: $8,6702019Revenue 2020: $55,373Expenses 2020: $150,672Net Income 2020: -$95,2992020Revenue 2021: $96,099Expenses 2021: $40,391Net Income 2021: $55,7082021Revenue 2022: $275,370Expenses 2022: $130,113Net Income 2022: $145,2572022Revenue 2023: $30,860Expenses 2023: $81,162Net Income 2023: -$50,3022023Revenue 2024: $20,694Expenses 2024: $36,727Net Income 2024: -$16,0332024Revenue 2025: $25,941Expenses 2025: $37,021Net Income 2025: -$11,0802025

Highlighted filing

2025

Revenue$25,941
Expenses$37,021
Net Income-$11,080
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,753
Liabilities
-
Net assets
$464,753
Revenue
$25,941
Expenses
$37,021
Net income
-$11,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.65$4.65$0.26$0.37$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.05$4.30$0.21$0.37$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.11$4.06$0.31$0.81$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.67$2.75$1.30$1.45
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.96$0.40$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$0.55$1.51$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.31$0.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.30$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.28$0.64$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.23$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.50$0.37$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.37$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$0.24$0.28$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$25,941
Mission and Program Overview

Mission

Support rotary club of mission san rafael projects and provide scholarships

Program Services

DescriptionGrantsExpenses
PROJECTS AND SCHOLARSHIPS-$37,021
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIJANE GUYChair & Secr-$0--
ELIZABETH KULAVICTreasurer-$0--
CULLEY CASEYDirector-$0--
LOUIS NAPOLIDirector-$0--
GAYLE PETERSONDirector-$0--
SUSANNE KARCHDirector-$0--
PAUL SIMMONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mission San Rafael Rotary Club
EIN
94-3055746
Phone
4158473294
Address
PO BOX 2495, SAN RAFAEL, CA 94912-2495

Signing Officer

Name
Elizabeth Kulavic
Title
Treasurer
Phone
4158473294
Signed
2025-12-03

Preparer

Firm
Jannisse & Hull Cpas
Address
7599 REDWOOD BLVD SUITE 210, NOVATO, CA 94945
Preparer
Tamara S Hull
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operations 683 community support 28,954 total 29,637”

Form 990-ez, Part I, Line 20

“UNREALIZED GAINS 46,098”

Form 990-ez, Part II, Line 24

“Accounts receivable 1 0 mcf endowment 81,893 87,906 mcf expendable fund 351,825 365,876 total 433,719 453,782”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,497 0”

Raw XML Appendix162 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/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949122495
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR & SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0433719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0453782
IRS990EZ/OtherChangesInNetAssetsAmt046098
IRS990EZ/OtherExpensesTotalAmt029637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ROTARY CLUB OF MISSION SAN RAFAEL PROJECTS AND PROVIDE SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt037
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATIONS 683 COMMUNITY SUPPORT 28,954 TOTAL 29,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 46,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1 0 MCF ENDOWMENT 81,893 87,906 MCF EXPENDABLE FUND 351,825 365,876 TOTAL 433,719 453,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,497 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KULAVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158473294
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION SAN RAFAEL ROTARY CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0943055746
ReturnHeader/Filer/PhoneNum04158473294
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ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949122495
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL
ReturnHeader/ReturnTs02025-12-03T18:41:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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