Civic Intelligence

Circle X Ranch Foundation

990EZ • Fiscal year 2023 • EIN 95-6093175

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

Organization ProfileN/A
C/O Paul Mcnulty P O Box 13630Palm Desert, CA 92255

(310) 721-2508

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,307

Down $13,584 (-11%) from 2015

Net Assets

Down

$112,307

Down $13,584 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$71,420

Up $26,756 (+60%) from 2015

Expenses

Up

$66,609

Up $42,650 (+178%) from 2015

Net Income

Down

$4,811

Down $15,894 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $78,260Liabilities 2010: $0Net Assets 2010: $78,2602010Assets 2011: $94,127Liabilities 2011: $0Net Assets 2011: $94,1272011Assets 2015: $125,891Liabilities 2015: $0Net Assets 2015: $125,8912015Assets 2023: $112,307Net Assets 2023: $112,3072023Assets 2024: $97,322Net Assets 2024: $97,3222024Assets 2025: $72,260Net Assets 2025: $72,2602025

Highlighted filing

2023

Assets$112,307
Liabilities-
Net Assets$112,307
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $41,472Expenses 2010: $21,845Net Income 2010: $19,6272010Revenue 2011: $27,526Expenses 2011: $11,659Net Income 2011: $15,8672011Revenue 2015: $44,664Expenses 2015: $23,959Net Income 2015: $20,7052015Revenue 2023: $71,420Expenses 2023: $66,609Net Income 2023: $4,8112023Revenue 2024: $45,191Expenses 2024: $60,176Net Income 2024: -$14,9852024Revenue 2025: $53,828Expenses 2025: $78,890Net Income 2025: -$25,0622025

Highlighted filing

2023

Revenue$71,420
Expenses$66,609
Net Income$4,811
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$91,698
Mission and Program Overview

Mission

To raise funds for and direct funds toward specific projects for the Greater Los Angeles Area Council, Scouting America.

To raise funds for and direct funds towards specific projects for the greater los angeles area council, boy scouts of america.

Program Services

DescriptionGrantsExpenses
COMPLETED CAMPSITE BBQS AT CABRILLO BEACH YOUTH WATERFRONT CAMP,PROVIDED ARCHERY TARGETS FOR FIRESTONE SCOUT RESERVATION, FUNDED VARIOUS SUPPLIES INCLUDING A SOUND SUYSTEM AND ARCHERY SET UP FOR HUBERT EATON SCOUT RESERVATION AND PROVIDED ARCHERY EQUIPMENT, A NEW FIRE RING AND BB GUN PROGRAM FOR CAMP TRASK.$64,590$64,590
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY W JONESPresidentPT$0--
STEVEN J ROTHANSVice President-$0--
DOUGLAS FLORVice President-$0--
PAUL D MCNULTYTreasurerPT$0--
DAN ARRIGHIBoard Member-$0--
WILLIAM H DEWITT JRBoard Member-$0--
STEVE DODSONBoard Member-$0--
GLEN DRAGGOOBoard Member-$0--
MICHAEL FAUCONBoard Member-$0--
ROBERT GIERATBoard Member-$0--
DANA MCCANTSBoard Member-$0--
DAVE MINNIHANBoard Member-$0--
NORBERT SCHNABELBoard Member-$0--
BRIAN WILDERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,294$22,294$20,278$2,016
Total Events$22,294$22,294$20,278$2,016
Filing and Contact Details

Filer

Filer Name
Circle X Ranch Foundation
EIN
95-6093175
Phone
3107212508
Address
C/O PAUL MCNULTY P O BOX 13630, PALM DESERT, CA 92255

Signing Officer

Name
Paul D Mcnulty
Title
Treasurer
Signed
2024-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Lenning Tax and Accounting Services Inc
Address
13924 Seal Beach Blvd Ste C, Seal Beach, CA 90740
Preparer
Greg Goodyear CPA
Phone
5625949729
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Charitable | Donee's Name: GTR LOS ANGELES AREA COUNCIL BOY SCOUTS | Donee's Address: 2333 SCOUT WAY LOS ANGELESS CA 90026 | Relationship of Donee: None | Cash Amount Given: $64590 | Description of Property: CASH | Date of Gift: -20230101”

Other Expenses.1

“CORPORATE FEES $1032”

Other Expenses.2

“Stamps and stationary $837”

Other Expenses.3

“SUPPLIES $150”

Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR AND DIRECT FUNDS TOWARDS SPECIFIC PROJECTS FOR THE GREATER LOS ANGELES AREA COUNCIL, BOY SCOUTS OF AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED CAMPSITE BBQS AT CABRILLO BEACH YOUTH WATERFRONT CAMP,PROVIDED ARCHERY TARGETS FOR FIRESTONE SCOUT RESERVATION, FUNDED VARIOUS SUPPLIES INCLUDING A SOUND SUYSTEM AND ARCHERY SET UP FOR HUBERT EATON SCOUT RESERVATION AND PROVIDED ARCHERY EQUIPMENT, A NEW FIRE RING AND BB GUN PROGRAM FOR CAMP TRASK.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07350
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02016
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014302
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable | Donee's Name: GTR LOS ANGELES AREA COUNCIL BOY SCOUTS | Donee's Address: 2333 SCOUT WAY LOS ANGELESS CA 90026 | Relationship of Donee: None | Cash Amount Given: $64590 | Description of Property: CASH | Date of Gift: -20230101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE FEES $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAMPS AND STATIONARY $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL D MCNULTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE X RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0956093175
ReturnHeader/Filer/PhoneNum03107212508
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PAUL MCNULTY P O BOX 13630
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0924000449
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013924 Seal Beach Blvd Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seal Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090740
ReturnHeader/PreparerPersonGrp/PhoneNum05625949729
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Goodyear CPA
ReturnHeader/ReturnTs02024-06-20T09:07:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNULTY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,307
Liabilities
-
Net assets
$112,307
Revenue
$71,420
Expenses
$66,609
Net income
$4,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.54$0.79$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.45$0.60$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.71$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.45$0.24$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.28$0.12$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.41$0.22$0.20