Civic Intelligence

Orange County Community Foundation

990 • Fiscal year 2012 • EIN 33-0378778

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.OC-CF.ORG
4041 Macarthur Blvd Suite 51092660
Siviq Scores

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

Liabilities / Assets

17th percentile

0.07x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

$141,029,689

No earlier filing loaded for comparison.

Net Assets

$131,112,182

No earlier filing loaded for comparison.

Liabilities

$9,917,507

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$32,166,190

No earlier filing loaded for comparison.

Net Income

-

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.

$800M$600M$400M$200M$0Assets 2012: $141,029,689Liabilities 2012: $9,917,507Net Assets 2012: $131,112,1822012Assets 2013: $194,476,457Liabilities 2013: $12,457,629Net Assets 2013: $182,018,8282013Assets 2014: $225,400,281Liabilities 2014: $18,402,904Net Assets 2014: $206,997,3772014Assets 2015: $243,375,925Liabilities 2015: $20,951,236Net Assets 2015: $222,424,6892015Assets 2016: $256,376,270Liabilities 2016: $22,383,347Net Assets 2016: $233,992,9232016Assets 2017: $278,862,108Liabilities 2017: $17,589,385Net Assets 2017: $261,272,7232017Assets 2018: $307,718,762Liabilities 2018: $23,327,506Net Assets 2018: $284,391,2562018Assets 2019: $329,675,877Liabilities 2019: $21,386,448Net Assets 2019: $308,289,4292019Assets 2020: $365,423,567Liabilities 2020: $25,025,768Net Assets 2020: $340,397,7992020Assets 2021: $457,446,426Liabilities 2021: $24,613,017Net Assets 2021: $432,833,4092021Assets 2022: $472,269,104Liabilities 2022: $24,244,037Net Assets 2022: $448,025,0672022Assets 2023: $567,674,947Liabilities 2023: $27,862,450Net Assets 2023: $539,812,4972023Assets 2024: $688,161,320Liabilities 2024: $29,258,758Net Assets 2024: $658,902,5622024

Highlighted filing

2012

Assets$141,029,689
Liabilities$9,917,507
Net Assets$131,112,182
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0Expenses 2012: $32,166,1902012Expenses 2013: $35,773,7562013Revenue 2014: $61,712,857Expenses 2014: $50,869,612Net Income 2014: $10,843,2452014Revenue 2015: $98,864,985Expenses 2015: $63,766,612Net Income 2015: $35,098,3732015Revenue 2016: $73,706,222Expenses 2016: $65,037,944Net Income 2016: $8,668,2782016Revenue 2017: $72,975,137Expenses 2017: $64,365,979Net Income 2017: $8,609,1582017Revenue 2018: $94,808,676Expenses 2018: $84,680,327Net Income 2018: $10,128,3492018Revenue 2019: $90,583,726Expenses 2019: $78,807,701Net Income 2019: $11,776,0252019Revenue 2020: $141,757,091Expenses 2020: $108,548,508Net Income 2020: $33,208,5832020Revenue 2021: $112,983,825Expenses 2021: $104,997,634Net Income 2021: $7,986,1912021Revenue 2022: $121,228,987Expenses 2022: $83,265,675Net Income 2022: $37,963,3122022Revenue 2023: $166,637,065Expenses 2023: $110,872,689Net Income 2023: $55,764,3762023Revenue 2024: $167,906,641Expenses 2024: $94,966,139Net Income 2024: $72,940,5022024

Highlighted filing

2012

Revenue-
Expenses$32,166,190
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$71,884,803
Mission and Program Overview

Mission

We inspire a passion for lifelong philanthropy, faithfully steward the intentions of our donors, and catalyze sustainable community impact.

Major Activities

Activity 2
Contributions received for unrestricted and field of interest endowment funds totalled $1,528,000. Grants made through a competitive selection process from unrestricted and field of interest funds was $905,000. Granting focus areas included older adults, education, environment, veterans, arts and culture and nonprofit capacity building.
Activity 3
Contributions to donor advised funds (endowed and nonendowed) were $34,673,000. Grants from donor advised funds were $25,078,000. Contributions to agency endowment and quasi endowment funds was $184,000 and grants from agency or agency directed funds was $147,000.
Filing and Contact Details

Filer

EIN
33-0378778
Raw XML AppendixShowing 400 of 5,842 raw XML fields

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IRS990/OtherRevenueMisc/ExclusionAmount042589
IRS990/OtherRevenueMisc/TotalRevenueColumn042589
IRS990/OtherRevenueMisc/TotalRevenueColumn126043
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue026043
IRS990/OtherRevenuePriorYear0-118589
IRS990/OtherSalariesAndWages/Fundraising0332278
IRS990/OtherSalariesAndWages/ManagementAndGeneral0429225
IRS990/OtherSalariesAndWages/ProgramServices0413285
IRS990/OtherSalariesAndWages/Total01174788
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising021514
IRS990/PayrollTaxes/ManagementAndGeneral043446
IRS990/PayrollTaxes/ProgramServices026835
IRS990/PayrollTaxes/Total091795
IRS990/PensionPlanContributions/Fundraising09235
IRS990/PensionPlanContributions/ManagementAndGeneral012762
IRS990/PensionPlanContributions/ProgramServices011957
IRS990/PensionPlanContributions/Total033954
IRS990/PermanentlyRestrictedNetAssets/BOY048295000
IRS990/PermanentlyRestrictedNetAssets/EOY050879132
IRS990/PledgesAndGrantsReceivable/BOY04243931
IRS990/PledgesAndGrantsReceivable/EOY03321091
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY028874
IRS990/PrepaidExpensesDeferredCharges/EOY034989
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-4087476
IRS990/ReconcilationRevenueExpenses010430808
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,029,689
Liabilities
$9,917,507
Net assets
$131,112,182
Revenue
-
Expenses
$32,166,190
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$688$29.3$659$168$95.0$72.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$568$27.9$540$167$111$55.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$472$24.2$448$121$83.3$38.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$457$24.6$433$113$105$7.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$365$25.0$340$142$109$33.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$330$21.4$308$90.6$78.8$11.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$308$23.3$284$94.8$84.7$10.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$279$17.6$261$73.0$64.4$8.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$256$22.4$234$73.7$65.0$8.67
2015Detailed filing. Detailed filing data is available for this year.$243$21.0$222$98.9$63.8$35.1
2014Detailed filing. Detailed filing data is available for this year.$225$18.4$207$61.7$50.9$10.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$12.5$182$35.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$9.92$131$32.2