Civic Intelligence

National Orange Show Foundation

990EZ • Fiscal year 2016 • EIN 33-0232534

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

689 South E StreetSan Bernardino, CA 92408

(909) 888-6788

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$161,817

Up $17,131 (+12%) from 2015

Net Assets

Up

$149,759

Up $11,165 (+8.1%) from 2015

Liabilities

Up

$12,058

Up $5,966 (+98%) from 2015

Revenue

Up

$12,015

Up $721 (+6.4%) from 2015

Expenses

Down

$850

Down $320 (-27%) from 2015

Net Income

Up

$11,165

Up $1,041 (+10%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $128,470Liabilities 2014: $0Net Assets 2014: $128,4702014Assets 2015: $144,686Liabilities 2015: $6,092Net Assets 2015: $138,5942015Assets 2016: $161,817Liabilities 2016: $12,058Net Assets 2016: $149,7592016Assets 2017: $172,182Liabilities 2017: $10,320Net Assets 2017: $161,8622017Assets 2019: $448,064Liabilities 2019: $6,608Net Assets 2019: $441,4562019Assets 2020: $485,700Liabilities 2020: $2,941Net Assets 2020: $482,7592020Assets 2021: $623,471Liabilities 2021: $14,829Net Assets 2021: $608,6422021Assets 2022: $575,417Liabilities 2022: $3,468Net Assets 2022: $571,9492022Assets 2023: $861,032Liabilities 2023: $1,048Net Assets 2023: $859,9842023Assets 2024: $1,199,282Liabilities 2024: $27,971Net Assets 2024: $1,171,3112024

Highlighted filing

2016

Assets$161,817
Liabilities$12,058
Net Assets$149,759

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $13,287Expenses 2014: $7,351Net Income 2014: $5,9362014Revenue 2015: $11,294Expenses 2015: $1,170Net Income 2015: $10,1242015Revenue 2016: $12,015Expenses 2016: $850Net Income 2016: $11,1652016Revenue 2017: $13,593Expenses 2017: $1,090Net Income 2017: $12,5032017Revenue 2019: $291,150Expenses 2019: $3,556Net Income 2019: $287,5942019Revenue 2020: $109,818Expenses 2020: $68,515Net Income 2020: $41,3032020Revenue 2021: $145,542Expenses 2021: $19,659Net Income 2021: $125,8832021Revenue 2022: $214,372Expenses 2022: $251,065Net Income 2022: -$36,6932022Revenue 2023: $339,504Expenses 2023: $51,469Net Income 2023: $288,0352023Revenue 2024: $444,646Expenses 2024: $133,347Net Income 2024: $311,2992024

Highlighted filing

2016

Revenue$12,015
Expenses$850
Net Income$11,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$44,001
Mission and Program Overview

Mission

The foundation fulfills its mission through its commitment to support community organizations and their many programs in the inland empire.

Support of charitable and educational programs.

Program Services

DescriptionGrantsExpenses
Aquinas High School$150$150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD GALLEANOTrustee-$0--
BRUCE VARNERTrustee-$0--
WILFRID LEMANNTrustee-$0--
LARRY CURTIChairman-$0--
DR ERNIE GARCIAVice-Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Festival Under the Stars$32,038$20,236-$20,236
Total Events$32,038$20,236-$20,236
Filing and Contact Details

Filer

Filer Name
National Orange Show Foundation
EIN
33-0232534
Phone
9098886788
Address
689 SOUTH E STREET, SAN BERNARDINO, CA 92408

Signing Officer

Name
Larry Curti
Title
Chairman
Phone
9098886788
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DRIVE SUITE 100, SAN BERNARDINO, CA 92408
Preparer
Terry Shea CPA
Phone
9098890871
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 213.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: DONATION. Grantee Name: Aquinas High School. Grantee Address: 2772 Sterling Ave SAN BERNARDINO, CA 92404. Grantee Relationship: NONE. Date of Gift: 01/28/16. Amount Given: 150.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: PROFESSIONAL FEES. Amount: 700.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 600. End of Year Amount: 5,400.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 6,092. End of Year Amount: 12,058.

Raw XML Appendix182 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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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: DONATION. Grantee Name: Aquinas High School. Grantee Address: 2772 Sterling Ave SAN BERNARDINO, CA 92404. Grantee Relationship: NONE. Date of Gift: 01/28/16. Amount Given: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROFESSIONAL FEES. Amount: 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 600. End of Year Amount: 5,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 6,092. End of Year Amount: 12,058.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY CURTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09098886788
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ORANGE SHOW FOUNDATION
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ReturnHeader/Filer/EIN0330232534
ReturnHeader/Filer/PhoneNum09098886788
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 E CARNEGIE DRIVE SUITE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092408
ReturnHeader/PreparerPersonGrp/PhoneNum09098890871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY SHEA CPA
ReturnHeader/ReturnTs02017-11-15T15:54:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits