Civic Intelligence

Orange County Youth Foundation

EIN 23-7315425 • 501(c)3

P O Box 23392822-0233
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-1416%

Higher net margin than 3% of similar nonprofits.

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

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 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,852

Down $13,447 (-40%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$19,852

Down $13,447 (-40%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$131

Down $18,676 (-99%) from 2012

Expenses

Down

$1,986

Down $18,752 (-90%) from 2012

Net Income

Up

-$1,855

Up $76 (+3.9%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $34,595Net Assets 2010: $34,5952010Assets 2011: $35,230Net Assets 2011: $35,2302011Assets 2012: $33,299Liabilities 2012: $0Net Assets 2012: $33,2992012Assets 2021: $19,852Liabilities 2021: $0Net Assets 2021: $19,8522021

Highlighted filing

2021

Assets$19,852
Liabilities$0
Net Assets$19,852
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $21,907Expenses 2010: $18,858Net Income 2010: $3,0492010Revenue 2011: $14,271Expenses 2011: $13,636Net Income 2011: $6352011Revenue 2012: $18,807Expenses 2012: $20,738Net Income 2012: -$1,9312012Revenue 2021: $131Expenses 2021: $1,986Net Income 2021: -$1,8552021

Highlighted filing

2021

Revenue$131
Expenses$1,986
Net Income-$1,855
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,852
Liabilities
$0
Net assets
$19,852
Revenue
$131
Expenses
$1,986
Net income
-$1,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$0.13$1.99$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.00$33.3$18.8$20.7$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$35.2$14.3$13.6$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$34.6$21.9$18.9$3.05
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Conduct charitable fund-raising events

Filing and Contact Details

Filer

EIN
23-7315425
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035230
IRS990EZ/CashSavingsAndInvestments/EOY033299
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1931
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome045686
IRS990EZ/GrantsAndSimilarAmountsPaid019386
IRS990EZ/GrossReceipts045699
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome013
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035230
IRS990EZ/NetAssetsOrFundBalancesBOY035230
IRS990EZ/NetAssetsOrFundBalances/EOY033299
IRS990EZ/NetAssetsOrFundBalancesEOY033299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALT TEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHIL ANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0152
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORANGE COUNTY NORTHSOUTH FOOTBALL GAME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ONCE A YEAR ACTIVITY ORANGE COUNTY NORTHSOUTH FOOTBALL GAME
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026892
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses026892
IRS990EZ/SpecialEventsNetIncomeLoss018794
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10147 S STARFLOWER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BREA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092821
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07149780333
IRS990EZ/TotalAssets/BOY035230
IRS990EZ/TotalAssets/EOY033299
IRS990EZ/TotalExpenses020738
IRS990EZ/TotalProgramServiceExpenses026892
IRS990EZ/TotalRevenue018807
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016
IRS990ScheduleA/GrossInvestmentIncome509/Total054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051079
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060690
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0244211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total054
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090244211
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045686
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037354
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049402
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051079
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060690
IRS990ScheduleA/Total509/Total0244211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060706
IRS990ScheduleA/TotalSupportTotal/Total0244265
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026892
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045686
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045686
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045686
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045686
IRS990ScheduleG/EventsInformation/NameOfEvent10NORTH SOUTH
IRS990ScheduleG/EventsInformation/NetIncomeSummary018794
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023682
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023682
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103210
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03210
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY WESTERN YOUTH SERVICES GRANTEE 23461 S POINTE DRIVE SUITE 220 CITY, STATE, ZIP LAGUNA HILLS CA 92653 AMOUNT 7,250 ACTIVITY PADRE FOUNDATION GRANTEE 455 S MAIN STREET CITY, STATE, ZIP ORANGE CA 92868 AMOUNT 5,000 ACTIVITY BREA LIONS GRANTEE P O BOX 233 CITY, STATE, ZIP BREA CA 92822 AMOUNT 2,850 ACTIVITY BREA OLINDA SPECIAL EDUCATION GRANTEE 789 WILDCAT WAY CITY, STATE, ZIP BREA CA 92821 AMOUNT 1,600 ACTIVITY BREA OLINDA HIGH SCHOOL CHEER BOOST GRANTEE 789 WILDCAT WAY CITY, STATE, ZIP BREA CA 92821 AMOUNT 2,400 ACTIVITY VILLA PARK HIGH SCHOOL AMOUNT 286
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK CHARGES 59 TAXES 93
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237315425
ReturnHeader/Filer/Name/BusinessNameLine10ORANGE COUNTY YOUTH FOUNDATION
ReturnHeader/Filer/NameControl0ORAN
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 233
ReturnHeader/Filer/USAddress/City0BREA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0928220233
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-27
ReturnHeader/Officer/Name0BILL HALL
ReturnHeader/Officer/Phone07142704265
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-27
ReturnHeader/PreparerFirm/EIN0352287353
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLWELL DOWNING AND ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101525 W COMMONWEALTH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FULLERTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092833
ReturnHeader/Preparer/Name0MICHAEL E DOWNING
ReturnHeader/Preparer/Phone07149921045
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:45:11-07:00

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