Civic Intelligence

Rufie Pease Memorial Foundation

990PF • Fiscal year 2017 • EIN 94-3172164

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

4805 St Thomas DrFair Oaks, CA 95628

(916) 608-8664

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-23%

Higher net margin than 16% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Assets

Down

$84,375

Down $2,488 (-2.9%) from 2016

Net Assets

Down

$84,375

Down $2,488 (-2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$10,929

Up $11,748 (+1434%) from 2016

Expenses

Down

$13,417

Down $5,414 (-29%) from 2016

Net Income

Up

-$2,488

Up $17,162 (+87%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $179,846Liabilities 2011: $02011Assets 2012: $166,371Liabilities 2012: $02012Assets 2014: $138,078Liabilities 2014: $02014Assets 2015: $106,513Liabilities 2015: $0Net Assets 2015: $106,5132015Assets 2016: $86,863Liabilities 2016: $0Net Assets 2016: $86,8632016Assets 2017: $84,375Liabilities 2017: $0Net Assets 2017: $84,3752017Assets 2018: $82,823Liabilities 2018: $0Net Assets 2018: $82,8232018Assets 2019: $67,350Liabilities 2019: $0Net Assets 2019: $67,3502019Assets 2020: $63,422Liabilities 2020: $0Net Assets 2020: $63,4222020Assets 2021: $57,635Liabilities 2021: $0Net Assets 2021: $57,6352021Assets 2022: $12,891Liabilities 2022: $0Net Assets 2022: $12,8912022Assets 2023: $62,818Liabilities 2023: $0Net Assets 2023: $62,8182023Assets 2024: $57,028Liabilities 2024: $0Net Assets 2024: $57,0282024

Highlighted filing

2017

Assets$84,375
Liabilities$0
Net Assets$84,375

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $12,288Expenses 2011: $21,611Net Income 2011: -$9,3232011Revenue 2012: $1,988Expenses 2012: $15,463Net Income 2012: -$13,4752012Revenue 2014: $6,795Expenses 2014: $21,018Net Income 2014: -$14,2232014Revenue 2015: -$2,746Expenses 2015: $28,819Net Income 2015: -$31,5652015Revenue 2016: -$819Expenses 2016: $18,831Net Income 2016: -$19,6502016Revenue 2017: $10,929Expenses 2017: $13,417Net Income 2017: -$2,4882017Revenue 2018: $4,451Expenses 2018: $6,003Net Income 2018: -$1,5522018Revenue 2019: -$4,148Expenses 2019: $10,605Net Income 2019: -$14,7532019Revenue 2020: $2,677Expenses 2020: $6,605Net Income 2020: -$3,9282020Revenue 2021: $3,854Expenses 2021: $9,614Net Income 2021: -$5,7602021Revenue 2022: $1,164Expenses 2022: $9,906Net Income 2022: -$8,7422022Revenue 2023: $18,794Expenses 2023: $4,869Net Income 2023: $13,9252023Revenue 2024: $2,042Expenses 2024: $7,832Net Income 2024: -$5,7902024

Highlighted filing

2017

Revenue$10,929
Expenses$13,417
Net Income-$2,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J PEASETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rufie Pease Memorial Foundation
EIN
94-3172164
Address
4805 ST THOMAS DR, FAIR OAKS, CA 95628

Signing Officer

Name
Michael Pease
Title
Trustee
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Compass CPA & Consulting Inc
Address
21 NATOMA ST STE 140, FOLSOM, CA 95630
Preparer
David Jackson
Phone
9166088664
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06123
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06123
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt066233
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021944
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011384
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06860
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt065496
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt060
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Pease
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUFIE PEASE MEMORIAL FOUNDATION
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ReturnHeader/Filer/EIN0943172164
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ReturnHeader/Filer/USAddress/CityNm0FAIR OAKS
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