Civic Intelligence

Orange County Walk to Remember Inc.

990EZ • Fiscal year 2015 • EIN 20-5198879

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.foreverfootprints.org
PO Box 421Orange, CA 92856

(800) 714-9320

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,367

Down $46,694 (-59%) from 2014

Net Assets

Down

$32,367

Down $46,694 (-59%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$186,249

Down $19,774 (-9.6%) from 2014

Expenses

Up

$232,943

Up $49,164 (+27%) from 2014

Net Income

Down

-$46,694

Down $68,938 (-310%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2010: $25,632Liabilities 2010: $3,0002010Assets 2011: $56,288Liabilities 2011: $21,2502011Assets 2012: $56,264Liabilities 2012: $02012Assets 2013: $56,864Liabilities 2013: $02013Assets 2014: $79,061Liabilities 2014: $0Net Assets 2014: $79,0612014Assets 2015: $32,367Net Assets 2015: $32,3672015Assets 2016: $93,120Liabilities 2016: $0Net Assets 2016: $93,1202016Assets 2017: $147,510Liabilities 2017: $0Net Assets 2017: $147,5102017Assets 2018: $173,536Liabilities 2018: $0Net Assets 2018: $173,5362018Assets 2019: $172,726Liabilities 2019: $0Net Assets 2019: $172,7262019Assets 2020: $193,187Liabilities 2020: $20,000Net Assets 2020: $173,1872020Assets 2021: $196,961Liabilities 2021: $15,895Net Assets 2021: $181,0662021Assets 2022: $171,773Liabilities 2022: $3Net Assets 2022: $171,7702022Assets 2023: $137,212Liabilities 2023: $2,659Net Assets 2023: $134,5532023Assets 2024: $84,702Liabilities 2024: $74Net Assets 2024: $84,6282024

Highlighted filing

2015

Assets$32,367
Liabilities-
Net Assets$32,367
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $76,177Expenses 2010: $77,989Net Income 2010: -$1,8122010Revenue 2011: $80,583Expenses 2011: $68,177Net Income 2011: $12,4062011Revenue 2012: $129,307Expenses 2012: $118,328Net Income 2012: $10,9792012Revenue 2013: $191,382Expenses 2013: $190,782Net Income 2013: $6002013Revenue 2014: $206,023Expenses 2014: $183,779Net Income 2014: $22,2442014Revenue 2015: $186,249Expenses 2015: $232,943Net Income 2015: -$46,6942015Revenue 2016: $208,289Expenses 2016: $147,536Net Income 2016: $60,7532016Revenue 2017: $254,623Expenses 2017: $200,233Net Income 2017: $54,3902017Revenue 2018: $233,527Expenses 2018: $207,501Net Income 2018: $26,0262018Revenue 2019: $241,321Expenses 2019: $242,034Net Income 2019: -$7132019Revenue 2020: $201,291Expenses 2020: $200,828Net Income 2020: $4632020Revenue 2021: $251,107Expenses 2021: $243,228Net Income 2021: $7,8792021Revenue 2022: $319,711Expenses 2022: $329,005Net Income 2022: -$9,2942022Revenue 2023: $309,837Expenses 2023: $347,054Net Income 2023: -$37,2172023Revenue 2024: $268,345Expenses 2024: $318,270Net Income 2024: -$49,9252024

Highlighted filing

2015

Revenue$186,249
Expenses$232,943
Net Income-$46,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$186,249
Mission and Program Overview

Mission

The Orange County Walk To Remember was started to allow parents to lovingly remember their children, allow family and friends to support those of us who have lost children, and raise money for organizations that give much needed support to grieving parents.

Program Services

DescriptionGrantsExpenses
A 5k Walk along with seminars are held to raise money for organizations that give much needed support to grieving parents$181,700-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan FarnsworthExecutive DirectorFT$60,000-$60,000
Filing and Contact Details

Filer

Filer Name
Orange County Walk To Remember
EIN
20-5198879
Phone
8007149320
Address
PO Box 421, Orange, CA 92856

Signing Officer

Name
Mark F von Rotz CPA
Title
Secretary
Signed
2016-11-15
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: Support For Families | Donee's Name: UC Regents | Donee's Address: 101 The City Drive South Orange CA 92868 | Relationship of Donee: N/A | Cash Amount Given: $15000”

Other Expenses.1002

“Office Expenses $589”

Other Expenses.1012

“Insurance $12565”

Other Expenses.1

“Outside Services $33846”

Other Expenses.2

“Support Therapist $16717”

Other Expenses.3

“Equipment Rental $15946”

Other Expenses.4

“Event Expenses $14645”

Other Expenses.5

“Bank Charges $6253”

Other Expenses.6

“Permits and Licenses $5726”

Other Expenses.7

“Credit Card Fees $5578”

Other Expenses.8

“Supplies $5280”

Other Expenses.9

“T-Shirts $2661”

Other Expenses.10

“Meetings $2573”

Other Expenses.11

“Website $2293”

Other Expenses.12

“Video and Graphics $2000”

Other Expenses.13

“Signs $1824”

Other Expenses.15

“Board Related Expense $690”

Other Expenses.16

“Payroll Processing Fees $558”

Other Expenses.17

“CE Education Expenses $315”

Other Expenses.18

“Marketing Expenses $303”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092606
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IRS990EZ/ExcessOrDeficitForYearAmt0-46694
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Farnsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0130362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Orange County Walk To Remember was started to allow parents to lovingly remember their children, allow family and friends to support those of us who have lost children, and raise money for organizations that give much needed support to grieving parents.
IRS990EZ/PrintingPublicationsPostageAmt0730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A 5k Walk along with seminars are held to raise money for organizations that give much needed support to grieving parents
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0181700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086851
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0232943
IRS990EZ/TotalProgramServiceExpensesAmt0181700
IRS990EZ/TotalRevenueAmt0186249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.foreverfootprints.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0793544
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793544
IRS990ScheduleA/TotalSupportAmt0793544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Support For Families | Donee's Name: UC Regents | Donee's Address: 101 The City Drive South Orange CA 92868 | Relationship of Donee: N/A | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $12565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services $33846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Support Therapist $16717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $15946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Expenses $14645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $6253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Permits and Licenses $5726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Fees $5578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $5280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11T-Shirts $2661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meetings $2573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website $2293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Video and Graphics $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Signs $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Board Related Expense $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Processing Fees $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CE Education Expenses $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Marketing Expenses $303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark F von Rotz CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange County Walk To Remember
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Forever Footprints
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0205198879
ReturnHeader/Filer/PhoneNum08007149320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 421
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092856
ReturnHeader/ReturnTs02016-11-15T14:12:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,367
Liabilities
-
Net assets
$32,367
Revenue
$186,249
Expenses
$232,943
Net income
-$46,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$2.68$3.18$0.50
2023Summary only. Only limited summary data is available for this year.$1.37$0.03$1.35$3.10$3.47$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$3.20$3.29$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.16$1.81$2.51$2.43$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.20$1.73$2.01$2.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$2.41$2.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$2.34$2.08$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$2.55$2.00$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.08$1.48$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.86$2.33$0.47
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.06$1.84$0.22
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$1.91$1.91$0.01
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$1.29$1.18$0.11
2011Summary only. Only limited summary data is available for this year.$0.56$0.21$0.81$0.68$0.12
2010Summary only. Only limited summary data is available for this year.$0.26$0.03$0.76$0.78$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits