Civic Intelligence

Orange County Citizens Foundation Inc

990 • Fiscal year 2010 • EIN 13-2751473

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

Organization ProfileWWW.OCCF-NY.ORG
PO Box 52510981
Siviq Scores

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

Liabilities / Assets

91st percentile

0.21x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • NTEE T • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,305,104

No earlier filing loaded for comparison.

Net Assets

$1,026,090

No earlier filing loaded for comparison.

Liabilities

$279,014

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$314,869

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,305,104Liabilities 2010: $279,014Net Assets 2010: $1,026,0902010Assets 2011: $1,282,866Liabilities 2011: $279,014Net Assets 2011: $1,003,8522011Assets 2012: $1,238,381Liabilities 2012: $36,384Net Assets 2012: $1,201,9972012Assets 2013: $1,215,878Liabilities 2013: $74,019Net Assets 2013: $1,141,8592013Assets 2014: $1,189,498Liabilities 2014: $72,767Net Assets 2014: $1,116,7312014Assets 2015: $1,159,789Liabilities 2015: $62,207Net Assets 2015: $1,097,5822015Assets 2016: $1,102,052Liabilities 2016: $39,135Net Assets 2016: $1,062,9172016Assets 2017: $1,076,974Liabilities 2017: $84,941Net Assets 2017: $992,0332017Assets 2018: $1,016,265Liabilities 2018: $56,557Net Assets 2018: $959,7082018Assets 2019: $1,002,795Liabilities 2019: $63,521Net Assets 2019: $939,2742019Assets 2020: $1,146,709Liabilities 2020: $244,134Net Assets 2020: $902,5752020Assets 2021: $1,018,460Liabilities 2021: $182,787Net Assets 2021: $835,6732021Assets 2022: $959,650Liabilities 2022: $154,517Net Assets 2022: $805,1332022Assets 2023: $872,316Liabilities 2023: $150,474Net Assets 2023: $721,8422023Assets 2024: $1,124,691Liabilities 2024: $151,347Net Assets 2024: $973,3442024

Highlighted filing

2010

Assets$1,305,104
Liabilities$279,014
Net Assets$1,026,090
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $314,8692010Expenses 2011: $343,8852011Expenses 2012: $332,6902012Revenue 2013: $301,550Expenses 2013: $361,688Net Income 2013: -$60,1382013Revenue 2014: $333,221Expenses 2014: $358,349Net Income 2014: -$25,1282014Revenue 2015: $289,594Expenses 2015: $308,743Net Income 2015: -$19,1492015Revenue 2016: $288,141Expenses 2016: $322,806Net Income 2016: -$34,6652016Revenue 2017: $281,928Expenses 2017: $352,812Net Income 2017: -$70,8842017Revenue 2018: $337,806Expenses 2018: $370,131Net Income 2018: -$32,3252018Revenue 2019: $346,397Expenses 2019: $367,403Net Income 2019: -$21,0062019Revenue 2020: $289,440Expenses 2020: $331,067Net Income 2020: -$41,6272020Revenue 2021: $272,754Expenses 2021: $339,656Net Income 2021: -$66,9022021Revenue 2022: $190,460Expenses 2022: $221,000Net Income 2022: -$30,5402022Revenue 2023: $223,450Expenses 2023: $306,741Net Income 2023: -$83,2912023Revenue 2024: $233,515Expenses 2024: $280,013Net Income 2024: -$46,4982024

Highlighted filing

2010

Revenue-
Expenses$314,869
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$254,995
Mission and Program Overview

Mission

The citizens foundation improves quality of life in orange county through land use and transportation planning, development of recreational spaces, waste management and water conservation, cultural affairs, healthcare, public policy, and advocacy for the residents of orange county.

Filing and Contact Details

Filer

EIN
13-2751473
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IRS990ScheduleA/GrossInvestmentIncome509/Total04792
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear016200
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total028200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0-4634
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013429
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-43337
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015775
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023559
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04792
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear020191
IRS990ScheduleA/NetIncomeFromOtherUBI/Total020191
IRS990ScheduleA/PriorYearSupportPercentage00.91330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97610
IRS990ScheduleA/PublicSupportTotal50901019757
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0203687
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0156962
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0195650
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0237461
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0225997
IRS990ScheduleA/Total509/Total01019757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0219244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0170391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0152313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0253236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0249556
IRS990ScheduleA/TotalSupportTotal/Total01044740

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,305,104
Liabilities
$279,014
Net assets
$1,026,090
Revenue
-
Expenses
$314,869
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$0.23$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$0.22$0.31$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$0.19$0.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.18$0.84$0.27$0.34$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.24$0.90$0.29$0.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$0.35$0.37$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.06$0.96$0.34$0.37$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$0.99$0.28$0.35$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$0.29$0.32$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.33$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.14$0.30$0.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.28$1.00$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.28$1.03$0.31