Civic Intelligence

Oak Park Rotary House Foundation

990EZ • Fiscal year 2021 • EIN 20-4813031

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

Organization ProfileN/A
2717 Cottage Way ISacramento, CA 95825

(916) 646-5400

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$131,950

Up $14,015 (+12%) from 2020

Net Assets

Up

$101,953

Up $15,682 (+18%) from 2020

Liabilities

Down

$29,997

Down $1,667 (-5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

Up

$21,824

Up $7,600 (+53%) from 2020

Expenses

Down

$6,142

Down $754 (-11%) from 2020

Net Income

Up

$15,682

Up $8,354 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2013: $99,187Liabilities 2013: $43,3332013Assets 2016: $107,415Liabilities 2016: $38,332Net Assets 2016: $69,0832016Assets 2017: $105,301Liabilities 2017: $36,665Net Assets 2017: $68,6362017Assets 2018: $111,234Liabilities 2018: $34,998Net Assets 2018: $76,2362018Assets 2019: $112,274Liabilities 2019: $33,331Net Assets 2019: $78,9432019Assets 2020: $117,935Liabilities 2020: $31,664Net Assets 2020: $86,2712020Assets 2021: $131,950Liabilities 2021: $29,997Net Assets 2021: $101,9532021Assets 2022: $136,936Liabilities 2022: $28,330Net Assets 2022: $108,6062022Assets 2023: $143,864Liabilities 2023: $26,663Net Assets 2023: $117,2012023Assets 2024: $137,395Liabilities 2024: $24,996Net Assets 2024: $112,3992024

Highlighted filing

2021

Assets$131,950
Liabilities$29,997
Net Assets$101,953
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $1,000Expenses 2013: $2,641Net Income 2013: -$1,6412013Revenue 2016: $11,615Expenses 2016: $6,395Net Income 2016: $5,2202016Revenue 2017: $8,515Expenses 2017: $8,962Net Income 2017: -$4472017Revenue 2018: $10,053Expenses 2018: $5,931Net Income 2018: $4,1222018Revenue 2019: $8,578Expenses 2019: $5,871Net Income 2019: $2,7072019Revenue 2020: $14,224Expenses 2020: $6,896Net Income 2020: $7,3282020Revenue 2021: $21,824Expenses 2021: $6,142Net Income 2021: $15,6822021Revenue 2022: $14,697Expenses 2022: $8,044Net Income 2022: $6,6532022Revenue 2023: $16,154Expenses 2023: $7,557Net Income 2023: $8,5972023Revenue 2024: $8,897Expenses 2024: $11,150Net Income 2024: -$2,2532024

Highlighted filing

2021

Revenue$21,824
Expenses$6,142
Net Income$15,682
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.0
Gross Receipts
$21,824
Mission and Program Overview

Mission

To provide temporary housing for families with children receiving treatment at area hospitals.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR TERMINALLY ILL PATIENT'S FAMILIES AT UNIVERSITY OF CALIFORNIA CHILDRENS HOSPITAL AND SHRINERS HOSPITAL IN SACRAMENTO, CA.$6,142-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE ARNALPresident-$0--
LYNETTE ANDERSONSecretary-$0--
TOM CAHILLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Oak Park Rotary House Foundation
EIN
20-4813031
Phone
9166465400
Address
2717 COTTAGE WAY I, SACRAMENTO, CA 95825

Signing Officer

Name
Tim Cahill
Title
Treasurer
Signed
2022-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Pomares & Company LLP
Address
791 University Avenue, Sacramento, CA 95825
Preparer
Linda Voong
Phone
9169293112
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $57”

Other Expenses.1012

“Insurance $1234”

Other Expenses.1

“WATER/TRASH $1915”

Other Expenses.2

“UTILITIES $1552”

Other Expenses.3

“PROPERTY TAXES $1341”

Other Expenses.4

“MISCELLANEOUS $43”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $31664 Secured Mortgages and Notes Payable - Ending $29997”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM CAHILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09169293112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0546 LA SIERRA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020155
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131950
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021824
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE ARNAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNETTE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TEMPORARY HOUSING FOR FAMILIES WITH CHILDREN RECEIVING TREATMENT AT AREA HOSPITALS.
IRS990EZ/ProgramServiceRevenueAmt01667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR TERMINALLY ILL PATIENT'S FAMILIES AT UNIVERSITY OF CALIFORNIA CHILDRENS HOSPITAL AND SHRINERS HOSPITAL IN SACRAMENTO, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031664
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029997
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06142
IRS990EZ/TotalProgramServiceExpensesAmt06142
IRS990EZ/TotalRevenueAmt021824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043915
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06848
IRS990ScheduleA/Total509Grp/TotalAmt043915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER/TRASH $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secured Mortgages and Notes Payable - Beginning $31664 Secured Mortgages and Notes Payable - Ending $29997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK PARK ROTARY HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKP
ReturnHeader/Filer/EIN0204813031
ReturnHeader/Filer/PhoneNum09166465400
ReturnHeader/Filer/USAddress/AddressLine1Txt02717 COTTAGE WAY I
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941538492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pomares & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169293112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Voong
ReturnHeader/ReturnTs02022-01-21T09:30:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAHILL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,950
Liabilities
$29,997
Net assets
$101,953
Revenue
$21,824
Expenses
$6,142
Net income
$15,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.25$1.12$0.09$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.27$1.17$0.16$0.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.09$0.15$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.30$1.02$0.22$0.06$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.32$0.86$0.14$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.79$0.09$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.35$0.76$0.10$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.37$0.69$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.38$0.69$0.12$0.06$0.05
2013Summary only. Only limited summary data is available for this year.$0.99$0.43$0.01$0.03$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits