Civic Intelligence

Constitutional Rights Foundation of Orange County

990 • Fiscal year 2014 • EIN 33-0068500

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileCRFOC.ORG
4101 Westerly Place No 10192660

(949) 679-0730

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$37,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

$212,697

No earlier filing loaded for comparison.

Net Assets

$190,336

No earlier filing loaded for comparison.

Liabilities

$22,361

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

$252,046

No earlier filing loaded for comparison.

Expenses

$196,853

No earlier filing loaded for comparison.

Net Income

$55,193

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.

$600K$400K$200K$0Assets 2014: $212,697Liabilities 2014: $22,361Net Assets 2014: $190,3362014Assets 2015: $302,035Liabilities 2015: $66,447Net Assets 2015: $235,5882015Assets 2016: $320,995Liabilities 2016: $58,286Net Assets 2016: $262,7092016Assets 2017: $413,926Liabilities 2017: $93,600Net Assets 2017: $320,3262017Assets 2018: $452,228Liabilities 2018: $73,336Net Assets 2018: $378,8922018Assets 2020: $484,426Liabilities 2020: $56,067Net Assets 2020: $428,3592020Assets 2023: $582,538Liabilities 2023: $296,046Net Assets 2023: $286,4922023Assets 2025: $479,611Liabilities 2025: $209,169Net Assets 2025: $270,4422025

Highlighted filing

2014

Assets$212,697
Liabilities$22,361
Net Assets$190,336
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $252,046Expenses 2014: $196,853Net Income 2014: $55,1932014Revenue 2015: $285,383Expenses 2015: $240,131Net Income 2015: $45,2522015Revenue 2016: $320,084Expenses 2016: $275,210Net Income 2016: $44,8742016Revenue 2017: $329,388Expenses 2017: $271,771Net Income 2017: $57,6172017Revenue 2018: $338,779Expenses 2018: $280,184Net Income 2018: $58,5952018Revenue 2020: $294,903Expenses 2020: $312,739Net Income 2020: -$17,8362020Revenue 2023: $277,591Expenses 2023: $351,464Net Income 2023: -$73,8732023Revenue 2025: $375,622Expenses 2025: $407,629Net Income 2025: -$32,0072025

Highlighted filing

2014

Revenue$252,046
Expenses$196,853
Net Income$55,193
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$323,562
Mission and Program Overview

Mission

THE CONSTITUTIONAL RIGHTS FOUNDATION, ORANGE COUNTY (CRF-OC) IS A NON-PROFIT, NON-PARTISAN EDUCATION ORGANIZATION DEDICATED TO EMPOWERING ORANGE COUNTY YOUTH TO BE ACTIVE, RESPONSIBLE CITIZENS THROUGH PARTICIPATION IN HIGH-QUALITY, INTERACTIVE CIVIC AND LAW-RELATED EDUCATION PROGRAMS THAT CONNECT STUDENTS DIRECTLY WITH PROFESSIONALS AND COMMUNITY LEADERS. OUR PROGRAMS HAVE BEEN MAKING A POSITIVE DIFFERENCE IN THE LIVES OF ORANGE COUNTY TEENS FOR 35 years.

Crf-oc is a non-partisan, non-profit educational organization dedicated to empowering orange county youth to be active, responsible citizens through high-quality, interactive civic and law related education programs that connect student directly with volunteer professionals and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,578$158,982▲ $31,404
Accounts Receivable$12,000$26,948▲ $14,948
Cash and Non-Interest-Bearing Accounts$11,647$21,407▲ $9,760
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$158,259$212,697▲ $54,438
Other Assets Total$4,534$2,860▼ $1,674
Liabilities
Deferred Revenue$11,050$15,250▲ $4,200
Accounts Payable and Accrued Expenses$12,067$7,111▼ $4,956
Total Liabilities$23,117$22,361▼ $756
Net Assets / Fund Balance
Unrestricted Net Assets$135,142$190,336▲ $55,194
Total Net Assets Fund Balance$135,142$190,336▲ $55,194
Total Liabilities and Net Assets / Fund Balance$158,259$212,697▲ $54,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,222$23,222
Equipment$0$500$500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori BergExecutive DirectorPT$37,500$37,500

Board Members and Trustees

NameTitle
Darren O AitkenPast President
Adina W StowellPresident
David E OutwaterVice President
Alan CarlsonMember
Alan J CrivaroMember
Alan SlaterMember
Barbara C TingleyMember
Brent J NorthMember
Brian ParmaleeMember
Captain Michael ToledoMember
Damon BurrowsMember
Dean J ZipserMember
Douglas J DixonMember
Eoin L KreditorMember
Hon Douglas F MccormickMember
James N KnightMember
Jeffery HamiltonMember
Jonathan P HerseyMember
Karen E WalterMember
Linda LamMember
Mark R BreseeMember
Matthew ButtacavoliMember
Matthew D WilliamsonMember
Michael BaroniMember
Pamela S PalmerMember
Peter N VillarMember
Randall J ClementMember
Robert VicarioMember
Shashi KewalramaniMember
Stephen J TorettoMember
Thomas W TuttleMember
Tiffanny BrosnanMember
Todd G FriedlandMember
Todd R WulffsonMember
Var FoxMember
Richard J GrabowskiSecretary
Brian NeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,620
Program Service Revenue
$38,500
Investment Income
$204
Other Revenue
$-18,278
All Other Contributions
$133,710
Change in Net Assets
$55,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,620
Revenue Not Reported on Financial Statements
$-32,574
Revenue Not Reported on Form 990
$-19,068
Other Revenue Adjustments
$-32,574
Total Revenue per Audited Statements
$265,552
Total Revenue per Form 990
$252,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,960
Salaries, Compensation, and Employee Benefits$70,893
Total Fundraising Expense$10,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,750$9,375$9,375$37,500
Occupancy$9,124$22,366-$31,490
Other Salaries and Wages$22,979$4,491-$27,470
All Other Expenses$6,749$9,231-$15,980
Fees for Services Other$9,168$2,930-$12,098
Payroll Taxes$3,784$1,295$844$5,923
Other Expenses$4,196$1,058-$5,254
Insurance$2,850$631-$3,481
Information Technology$1,582$1,039-$2,621
Travel$1,558$125-$1,683
Advertising$171$724-$895
Total Functional Expenses$127,432$59,202$10,219$196,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$210,358
Total Expenses per Form 990$196,852
Expenses per Audited Statements$177,784
Expenses Not Reported on Form 990$32,574
Expenses Not Reported on Financial Statements$19,068
Other Expense Adjustments$19,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,516
Fundraising Gross Income$53,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$136,760$42,600$37,834$4,766
Event 2$14,388$10,638$1,219$9,419
Total Events$151,148$53,238$71,516$-18,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive committee, then a copy provided to all board members before being filed.”

Form 990, Part VI, Section B, Line 15

“The key employees' compensation is determined by the board based on comparability data. The deliberation and decision is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
33-0068500
Phone
9496790730

Signing Officer

Name
Brian Neach
Title
Treasurer
Phone
9496790730
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Berg
Formed
1981
Legal Domicile
CA
Voting Board Members
37
Independent Board Members
37
Employees
3
Volunteers
625

Preparer

Preparer
Jennifer Farr
Phone
9494742020
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight process since the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Mock trial luncheon expenses -19,068.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Annual benefit expenses -32,574.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Annual benefit expenses 32,574.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Mock trial luncheon expenses 19,068.”

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IRS990/Form990PartVIISectionAGrp/PersonNm20EOIN L KREDITOR
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA LAM
IRS990/Form990PartVIISectionAGrp/PersonNm22HON DOUGLAS F MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm23BRENT J NORTH
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IRS990/Form990PartVIISectionAGrp/PersonNm25BRIAN PARMALEE
IRS990/Form990PartVIISectionAGrp/PersonNm26ALAN SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm27BARBARA C TINGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28CAPTAIN MICHAEL TOLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm29STEPHEN J TORETTO
IRS990/Form990PartVIISectionAGrp/PersonNm30THOMAS W TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT VICARIO
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IRS990/Form990PartVIISectionAGrp/PersonNm33KAREN E WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm34MATTHEW D WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm35TODD R WULFFSON
IRS990/Form990PartVIISectionAGrp/PersonNm36DEAN J ZIPSER
IRS990/Form990PartVIISectionAGrp/PersonNm37LORI BERG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,697
Liabilities
$22,361
Net assets
$190,336
Revenue
$252,046
Expenses
$196,853
Net income
$55,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$2.09$2.70$3.76$4.08$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.83$2.96$2.86$2.78$3.51$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.56$4.28$2.95$3.13$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.73$3.79$3.39$2.80$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.94$3.20$3.29$2.72$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.58$2.63$3.20$2.75$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.66$2.36$2.85$2.40$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.22$1.90$2.52$1.97$0.55