Civic Intelligence

Manhattan Beach Rotary Club Charitable Foundation

990 • Fiscal year 2018 • EIN 95-4459117

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$762,867

Up $35,918 (+4.9%) from 2017

Net Assets

Up

$762,717

Up $90,314 (+13%) from 2017

Liabilities

Down

$150

Down $54,396 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$247,709

Up $83,300 (+51%) from 2017

Expenses

Down

$110,019

Down $3,964 (-3.5%) from 2017

Net Income

Up

$137,690

Up $87,264 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$762,867
Liabilities$150
Net Assets$762,717
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$247,709
Expenses$110,019
Net Income$137,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$561,305
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$672,403$762,717▲ $90,314
Investments in Publicly Traded Securities$136,063$505,170▲ $369,107
Savings and Temporary Cash Investments$357,159--
Cash and Non-Interest-Bearing Accounts$233,472$247,297▲ $13,825
Accounts Receivable-$10,400-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$726,949$762,867▲ $35,918
Other Assets Total$255$0▼ $255
Liabilities
Grants Payable$53,429--
Accounts Payable and Accrued Expenses$1,117$150▼ $967
Total Liabilities$54,546$150▼ $54,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$672,403$762,717▲ $90,314
Total Liabilities and Net Assets / Fund Balance$726,949$762,867▲ $35,918
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ian JacksonPresident
Jim HunterDirector
Shannon RyanDirector
Geoff BremerSecretary
Robert StephensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,115
Program Service Revenue
$0
Investment Income
$74,351
Other Revenue
$126,243
All Other Contributions
$47,115
Change in Net Assets
$137,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,019
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$10,014--$10,014
All Other Expenses-$4,590-$4,590
Total Functional Expenses$105,429$4,590$0$110,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,920
Fundraising Direct Expenses$94,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Manhattan$220,920$220,920$46,886$174,034
Total Events$220,920$220,920$94,677$126,243
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 11B

“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
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
2019-05-15
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 Appendix370 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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05076
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0220920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046886
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039760
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 11B
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/TotalAssetsBOYAmt0726949
IRS990/TotalAssetsEOYAmt0762867
IRS990/TotalAssetsGrp/BOYAmt0726949
IRS990/TotalAssetsGrp/EOYAmt0762867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054546
IRS990/TotalLiabilitiesEOYAmt0150
IRS990/TotalLiabilitiesGrp/BOYAmt054546
IRS990/TotalLiabilitiesGrp/EOYAmt0150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0762717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010014
IRS990/TotalProgramServiceExpensesAmt0105429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0126243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762867
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03103181592
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANHATTAN BEACH ROTARY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION 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/FilingSecurityInformation/AtSubmissionCreationDeviceId07C7D057599EBA0FB2FF63E691820F29EEFCBE384
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C7D057599EBA0FB2FF63E691820F29EEFCBE384
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.112.92.29
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:03:54
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT STEPHENSON CPA
ReturnHeader/ReturnTs02019-05-16T01:11:01-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,867
Liabilities
$150
Net assets
$762,717
Revenue
$247,709
Expenses
$110,019
Net income
$137,690
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