Civic Intelligence

Oak Park Rotary Foundation

EIN 20-4813031 • 501(c)3 • Sacramento, CA

Profile

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

2717 Cottage WaySacramento, CA 95825

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$137,395

Down $6,469 (-4.5%) from 2023

Liabilities

Down

$24,996

Down $1,667 (-6.3%) from 2023

Net Assets

Down

$112,399

Down $4,802 (-4.1%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Down

$8,897

Down $7,257 (-45%) from 2023

Expenses

Up

$11,150

Up $3,593 (+48%) from 2023

Net Income

Down

-$2,253

Down $10,850 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$137,395
Liabilities$24,996
Net Assets$112,399
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$8,897
Expenses$11,150
Net Income-$2,253
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,395
Liabilities
$24,996
Net assets
$112,399
Revenue
$8,897
Expenses
$11,150
Net income
-$2,253
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2024
Return Version
2023v6.0
Gross Receipts
$8,897
Mission and Program Overview

Mission

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

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-$11,150
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE ARNALPresidentPT$0--
LYNETTE ANDERSONSecretaryPT$0--
TIM CAHILLTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tim Cahill
Title
Treasurer
Phone
9169293112
Signed
2024-05-06

Preparer

Firm
Mark a Cyr CPA
Address
5330 PRIMROSE DR STE 242, FAIR OAKS, CA 95628-3542
Preparer
Mark a Cyr CPA
Phone
9169622400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 103 1,666 water/trash 2,411 property tax 1,421 cleaning and maintenance 1,362 website 766 pest control 616 utilities 1,967 filing fees 50 miscellaneous 12 non-investment depreciation 776 total 11,150”

Form 990-ez, Part II, Line 24

“2,540 4,326 less accumulated depreciation 254 1,030 total 2,286 3,296”

Form 990-ez, Part II, Line 26

“Mortgage payable 26,663 24,996”

Form 990-ez, Part III

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

Raw XML Appendix138 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 SIERA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08761
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137395
IRS990EZ/GrossReceiptsAmt08897
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0136
IRS990EZ/LandAndBuildingsGrp/BOYAmt085000
IRS990EZ/LandAndBuildingsGrp/EOYAmt085000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE ARNAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNETTE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03296
IRS990EZ/OtherExpensesTotalAmt011150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TEMPORARY HOUSING FOR FAMILIES WITH CHILDREN RECEIVING TREATMENT AT AREA HOSPITALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR TERMINALLY ILL PATIENT'S FAMILIES AT UNIVERSITY OF CALIFORNIA CHILDRENS HOSPITAL AND SHRINERS HOSPITAL IN SACRAMENTO, CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026663
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024996
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011150
IRS990EZ/TotalProgramServiceExpensesAmt011150
IRS990EZ/TotalRevenueAmt08897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt043814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012557
IRS990ScheduleA/Total509Grp/TotalAmt043814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 103 1,666 WATER/TRASH 2,411 PROPERTY TAX 1,421 CLEANING AND MAINTENANCE 1,362 WEBSITE 766 PEST CONTROL 616 UTILITIES 1,967 FILING FEES 50 MISCELLANEOUS 12 NON-INVESTMENT DEPRECIATION 776 TOTAL 11,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,540 4,326 LESS ACCUMULATED DEPRECIATION 254 1,030 TOTAL 2,286 3,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 26,663 24,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE TEMPORARY HOUSING FOR FAMILIES WITH CHILDREN RECEIVING TREATMENT AT AREA HOSPITALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09169293112
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK PARK ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKP
ReturnHeader/Filer/EIN0204813031
ReturnHeader/Filer/USAddress/AddressLine1Txt02717 COTTAGE WAY
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095825
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680438955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A CYR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05330 PRIMROSE DR STE 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956283542
ReturnHeader/PreparerPersonGrp/PhoneNum09169622400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A CYR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T12:34:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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