Civic Intelligence

Constitutional Rights Foundation of Orange County

990 • Fiscal year 2018 • EIN 33-0068500

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileCRFOC.ORG
4101 Westerly Place No 101Newport Beach, CA 92660

(949) 679-0730

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,556

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$452,228

Up $38,302 (+9.3%) from 2017

Net Assets

Up

$378,892

Up $58,566 (+18%) from 2017

Liabilities

Down

$73,336

Down $20,264 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$338,779

Up $9,391 (+2.9%) from 2017

Expenses

Up

$280,184

Up $8,413 (+3.1%) from 2017

Net Income

Up

$58,595

Up $978 (+1.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2018

Assets$452,228
Liabilities$73,336
Net Assets$378,892
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

2018

Revenue$338,779
Expenses$280,184
Net Income$58,595
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$366,045
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$298,168$361,930▲ $63,762
Cash and Non-Interest-Bearing Accounts$67,444$50,325▼ $17,119
Accounts Receivable$30,500$22,500▼ $8,000
Prepaid Expenses and Deferred Charges$4,200$6,866▲ $2,666
Land, Buildings, and Equipment, Net$4,794$4,768▼ $26
Intangible Assets$5,960$2,979▼ $2,981
Total Assets$413,926$452,228▲ $38,302
Other Assets Total$2,860$2,860→ $0
Liabilities
Deferred Revenue$79,407$57,999▼ $21,408
Accounts Payable and Accrued Expenses$14,193$15,337▲ $1,144
Total Liabilities$93,600$73,336▼ $20,264
Net Assets / Fund Balance
Unrestricted Net Assets$320,326$378,892▲ $58,566
Total Net Assets Fund Balance$320,326$378,892▲ $58,566
Total Liabilities and Net Assets / Fund Balance$413,926$452,228▲ $38,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,478$11,692$15,170
Equipment$1,290$500$1,790
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa BernardProgram ManagerFT$54,556$54,556
Shara Beral WitkinExecutive DirectorPT$43,100$43,100
Christina KreditorExternal Consultant - Financial Official-$3,793$3,793

Board Members and Trustees

NameTitle
Dean J ZipserPast President
Peter N VillarPresident
Randall J ClementVice President
Adina W StowellMember
Alan J CrivaroMember
Alan SlaterMember
Allison LibeuMember
Audrey L ChengMember
Baraa KahfMember
Brent J NorthMember
Captain Cindi CoppockMember
Cathy T MosesMember
Cynthia L GarberMember
Daniel M GlassmanMember
Darren O AitkenMember
David E OutwaterMember
Eoin L KreditorMember
Eric S PezoldMember
Geoffrey M MooreMember
Hans Van LigtenMember
Jason BettendorfMember
Jason H AndersonMember
Jason Moberly CarusoMember
Jeffrey I WertheimerMember
Joshua a JessenMember
Julie HullMember
Kristin N MurphyMember
Matthew S ButtacavoliMember
Michael BaroniMember
Michael G YoderMember
Richard J GrabowskiMember
Scott B GarnerMember
Thomas W TuttleMember
Todd G FriedlandMember
Todd R WulffsonMember
Ursula GuzmanMember
Var FoxMember
Denise CarterSecretary
Brian NeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,648
Program Service Revenue
$60,325
Investment Income
$222
Other Revenue
$15,584
All Other Contributions
$144,477
Change in Net Assets
$58,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$971
Total Revenue per Audited Statements
$339,750
Total Revenue per Form 990
$338,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,334
Other Expenses$128,850
Total Fundraising Expense$28,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,938$22,560$26,093$100,591
Other Salaries and Wages$38,971--$38,971
Occupancy$24,351$4,297-$28,648
Fees for Services Other$10,166$2,474-$12,640
Payroll Taxes$7,665$1,856$2,251$11,772
Depreciation Depletion-$7,315-$7,315
Other Expenses$692$3,658-$4,350
Insurance$3,652$644-$4,296
Information Technology$2,216$1,480-$3,696
Advertising$1,959$523-$2,482
All Other Expenses$1,434$592-$2,026
Total Functional Expenses$202,820$49,020$28,344$280,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$281,184
Expenses per Audited Statements$280,184
Total Expenses per Form 990$280,184
Expenses Not Reported on Form 990$1,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,850
Fundraising Direct Expenses$27,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$161,021$42,850$4,100$38,750
Total Events$161,021$42,850$27,266$15,584
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 11B

“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

Filer Name
Constitutional Rights Foundation of
EIN
33-0068500
Phone
9496790730
Address
4101 WESTERLY PLACE NO 101, NEWPORT BEACH, CA 92660

Signing Officer

Name
Brian Neach
Title
Treasurer
Phone
9496790730
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shara Witkin
Formed
1981
Legal Domicile
CA
Voting Board Members
39
Independent Board Members
39
Employees
5
Volunteers
530

Preparer

Firm
Davis Farr Llp
Address
2301 DUPONT DRIVE SUITE 200, IRVINE, CA 92612
Preparer
Tritia Foster
Phone
9494742020
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

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

Raw XML AppendixShowing 400 of 685 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN NEACH
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN J ZIPSER
IRS990/Form990PartVIISectionAGrp/PersonNm5DARREN O AITKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON H ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BARONI
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON BETTENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW S BUTTACAVOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON MOBERLY CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm11AUDREY L CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm12CAPTAIN CINDI COPPOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN J CRIVARO
IRS990/Form990PartVIISectionAGrp/PersonNm14VAR FOX
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD G FRIEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA L GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT B GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL M GLASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD J GRABOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20URSULA GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE HULL
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSHUA A JESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23BARAA KAHF
IRS990/Form990PartVIISectionAGrp/PersonNm24EOIN L KREDITOR
IRS990/Form990PartVIISectionAGrp/PersonNm25ALLISON LIBEU
IRS990/Form990PartVIISectionAGrp/PersonNm26GEOFFREY M MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm27CATHY T MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm28KRISTIN N MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm29BRENT J NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID E OUTWATER
IRS990/Form990PartVIISectionAGrp/PersonNm31ERIC S PEZOLD
IRS990/Form990PartVIISectionAGrp/PersonNm32ALAN SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm33ADINA W STOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm34THOMAS W TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm35HANS VAN LIGTEN
IRS990/Form990PartVIISectionAGrp/PersonNm36JEFFREY I WERTHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm37TODD R WULFFSON
IRS990/Form990PartVIISectionAGrp/PersonNm38MICHAEL G YODER
IRS990/Form990PartVIISectionAGrp/PersonNm39SHARA BERAL WITKIN
IRS990/Form990PartVIISectionAGrp/PersonNm40THERESA BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm41CHRISTINA KREDITOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt39EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt41EXTERNAL CONSULTANT - FINANCIAL OFFICIAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt027266
IRS990/FundraisingGrossIncomeAmt042850
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IRS990/GoverningBodyVotingMembersCnt039
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0366045
IRS990/GroupReturnForAffiliatesInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,228
Liabilities
$73,336
Net assets
$378,892
Revenue
$338,779
Expenses
$280,184
Net income
$58,595
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
2018Detailed filing. Detailed filing data is available for this year.$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