Civic Intelligence

Manhattan Beach Rotary Club Charitable Foundation

990 • Fiscal year 2015 • EIN 95-4459117

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
515 N Sepulveda Blvd No AManhattan Beach, CA 90266

(310) 318-1592

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$640,401

Up $125,835 (+24%) from 2014

Net Assets

Up

$610,200

Up $121,374 (+25%) from 2014

Liabilities

Up

$30,201

Up $4,461 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

Up

$194,991

Up $24,659 (+14%) from 2014

Expenses

Down

$134,300

Down $13,495 (-9.1%) from 2014

Net Income

Up

$60,691

Up $38,154 (+169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $454,774Liabilities 2010: $56,867Net Assets 2010: $397,9072010Assets 2011: $488,400Liabilities 2011: $0Net Assets 2011: $488,4002011Assets 2012: $476,104Liabilities 2012: $0Net Assets 2012: $476,1042012Assets 2013: $488,921Liabilities 2013: $25,140Net Assets 2013: $463,7812013Assets 2014: $514,566Liabilities 2014: $25,740Net Assets 2014: $488,8262014Assets 2015: $640,401Liabilities 2015: $30,201Net Assets 2015: $610,2002015Assets 2016: $658,053Liabilities 2016: $40,132Net Assets 2016: $617,9212016Assets 2017: $726,949Liabilities 2017: $54,546Net Assets 2017: $672,4032017Assets 2018: $762,867Liabilities 2018: $150Net Assets 2018: $762,7172018Assets 2019: $914,131Liabilities 2019: $16,280Net Assets 2019: $897,8512019Assets 2020: $919,244Liabilities 2020: $17,980Net Assets 2020: $901,2642020Assets 2021: $1,020,684Liabilities 2021: $489Net Assets 2021: $1,020,1952021Assets 2022: $1,029,201Liabilities 2022: -$150Net Assets 2022: $1,029,3512022Assets 2023: $1,108,435Liabilities 2023: $15,235Net Assets 2023: $1,093,2002023Assets 2024: $1,271,185Liabilities 2024: $12,751Net Assets 2024: $1,258,4342024Assets 2025: $1,395,706Liabilities 2025: $12,851Net Assets 2025: $1,382,8552025

Highlighted filing

2015

Assets$640,401
Liabilities$30,201
Net Assets$610,200
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $131,318Expenses 2010: $159,982Net Income 2010: -$28,6642010Revenue 2011: $172,577Expenses 2011: $145,073Net Income 2011: $27,5042011Expenses 2012: $132,0972012Expenses 2013: $120,5042013Revenue 2014: $170,332Expenses 2014: $147,795Net Income 2014: $22,5372014Revenue 2015: $194,991Expenses 2015: $134,300Net Income 2015: $60,6912015Revenue 2016: $146,854Expenses 2016: $133,094Net Income 2016: $13,7602016Revenue 2017: $164,409Expenses 2017: $113,983Net Income 2017: $50,4262017Revenue 2018: $247,709Expenses 2018: $110,019Net Income 2018: $137,6902018Revenue 2019: $290,509Expenses 2019: $153,383Net Income 2019: $137,1262019Revenue 2020: $243,542Expenses 2020: $128,212Net Income 2020: $115,3302020Revenue 2021: $63,632Expenses 2021: $91,699Net Income 2021: -$28,0672021Revenue 2022: $276,149Expenses 2022: $109,614Net Income 2022: $166,5352022Revenue 2023: $139,182Expenses 2023: $145,733Net Income 2023: -$6,5512023Revenue 2024: $253,451Expenses 2024: $174,858Net Income 2024: $78,5932024Revenue 2025: $286,729Expenses 2025: $233,580Net Income 2025: $53,1492025

Highlighted filing

2015

Revenue$194,991
Expenses$134,300
Net Income$60,691
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$194,991
Mission and Program Overview

Mission

To provide international, vocational, and community service to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$488,826$610,200▲ $121,374
Savings and Temporary Cash Investments$278,824$348,114▲ $69,290
Cash and Non-Interest-Bearing Accounts$235,742$292,287▲ $56,545
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$514,566$640,401▲ $125,835
Liabilities
Grants Payable$25,740$25,740→ $0
Accounts Payable and Accrued Expenses-$4,461-
Total Liabilities$25,740$30,201▲ $4,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,826$610,200▲ $121,374
Total Liabilities and Net Assets / Fund Balance$514,566$640,401▲ $125,835
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ian JacksonPresident
Geoff BremerDirector
Mike DoellDirector
Donn EnnisSecretary
Robert StephensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,215
Program Service Revenue
$0
Investment Income
$492
Other Revenue
$108,284
All Other Contributions
$86,215
Change in Net Assets
$60,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,475--$8,475
All Other Expenses-$2,189-$2,189
Total Functional Expenses$132,111$2,189$0$134,300
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,284
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magic in Giving Auction and Dinner$108,284$108,284-$108,284
Total Events$108,284$108,284-$108,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The rotary club of manhattan beach elects the members of the foundation board”

Form 990, Part VI, Section B, Line 11

“There is no review of the 990 prior to or after the filing”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Manhattan Beach Rotary Charitable Foundation Inc
EIN
95-4459117
Phone
3103181592
Address
515 N SEPULVEDA BLVD NO A, MANHATTAN BEACH, CA 90266

Signing Officer

Name
Robert Stephenson
Title
Treasurer
Phone
3103181592
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stephenson
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Robert Stephenson an Acctcy Corp
Address
515 N SEPULVEDA BLVD, MANHATTAN BEACH, CA 90266
Preparer
Robert Stephenson CPA
Phone
3103181592
Raw XML Appendix377 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.

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IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt029000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt113000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0IMPROVE LITERACY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0GUATEMALA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MEXICO
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IN PARTNERSHIP WITH ROTARY INTERNATIONAL AND A MATCHING GRANT THE FOUNDATION SUPPORTED A GUATEMALA LITERACY PROJECT AND MEXICO BASED PROJECT
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGIC IN GIVING AUCTION AND DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108284
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROTARY CLUB OF MANHATTAN BEACH ELECTS THE MEMBERS OF THE FOUNDATION BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO REVIEW OF THE 990 PRIOR TO OR AFTER THE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0514566
IRS990/TotalAssetsEOYAmt0640401
IRS990/TotalAssetsGrp/BOYAmt0514566
IRS990/TotalAssetsGrp/EOYAmt0640401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025740
IRS990/TotalLiabilitiesEOYAmt030201
IRS990/TotalLiabilitiesGrp/BOYAmt025740
IRS990/TotalLiabilitiesGrp/EOYAmt030201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08475
IRS990/TotalProgramServiceExpensesAmt0132111
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0108284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 N SEPULVEDA BLVD SUITE A
IRS990/USAddress/CityNm0MANHATTAN BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090266
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03103181592
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANHATTAN BEACH ROTARY CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MANH
ReturnHeader/Filer/EIN0954459117
ReturnHeader/Filer/PhoneNum03103181592
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 N SEPULVEDA BLVD NO A
ReturnHeader/Filer/USAddress/CityNm0MANHATTAN BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953497150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT STEPHENSON AN ACCTCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 N SEPULVEDA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090266
ReturnHeader/PreparerPersonGrp/PhoneNum03103181592
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT STEPHENSON CPA
ReturnHeader/ReturnTs02016-05-16T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$640,401
Liabilities
$30,201
Net assets
$610,200
Revenue
$194,991
Expenses
$134,300
Net income
$60,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.38$0.29$0.23$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.25$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.28$0.11$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.24$0.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$0.29$0.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.25$0.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.67$0.16$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.15$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.19$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$0.17$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.17$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.40$0.13$0.16$0.03