Civic Intelligence

Orange County Education Foundation Inc

990PF • Fiscal year 2021 • EIN 33-0733511

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profile
1575 W Mable StAnaheim, CA 92802

(714) 234-2783

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

532%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,740

Down $4,967 (-13%) from 2020

Net Assets

Down

$33,740

Down $4,967 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$79,255

Up $66,708 (+532%) from 2020

Expenses

Up

$84,222

Up $76,960 (+1060%) from 2020

Net Income

Down

-$4,967

Down $10,252 (-194%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2012: $4,652Liabilities 2012: $0Net Assets 2012: $4,6522012Assets 2013: $4,652Liabilities 2013: $0Net Assets 2013: $4,6522013Assets 2014: $4,652Liabilities 2014: $0Net Assets 2014: $4,6522014Assets 2015: $4,652Liabilities 2015: $0Net Assets 2015: $4,6522015Assets 2016: $4,652Liabilities 2016: $0Net Assets 2016: $4,6522016Assets 2017: $4,652Liabilities 2017: $0Net Assets 2017: $4,6522017Assets 2020: $38,707Liabilities 2020: $0Net Assets 2020: $38,7072020Assets 2021: $33,740Liabilities 2021: $0Net Assets 2021: $33,7402021Assets 2022: $47,107Liabilities 2022: $0Net Assets 2022: $47,1072022Assets 2023: $126,385Liabilities 2023: $0Net Assets 2023: $126,3852023Assets 2024: $217,992Liabilities 2024: $0Net Assets 2024: $217,9922024

Highlighted filing

2021

Assets$33,740
Liabilities$0
Net Assets$33,740
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $77,8022012Revenue 2013: $57,496Expenses 2013: $57,496Net Income 2013: $02013Revenue 2014: $6,355Expenses 2014: $6,355Net Income 2014: $02014Revenue 2015: $36,713Expenses 2015: $36,713Net Income 2015: $02015Revenue 2016: $36,405Expenses 2016: $36,405Net Income 2016: $02016Revenue 2017: $12,752Expenses 2017: $12,752Net Income 2017: $02017Revenue 2020: $12,547Expenses 2020: $7,262Net Income 2020: $5,2852020Revenue 2021: $79,255Expenses 2021: $84,222Net Income 2021: -$4,9672021Revenue 2022: $77,512Expenses 2022: $64,145Net Income 2022: $13,3672022Revenue 2023: $158,397Expenses 2023: $79,119Net Income 2023: $79,2782023Revenue 2024: $553,220Expenses 2024: $461,613Net Income 2024: $91,6072024

Highlighted filing

2021

Revenue$79,255
Expenses$84,222
Net Income-$4,967
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH BASSExecutive Director-$0--
AUSTIN HOOVERPresident-$0--
GREG HARWELLDirector-$0--
BICKY SINGHDirector-$0--
SAM CALAVITTADirector-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Education Foundation Inc
EIN
33-0733511
Phone
7142342783
Address
1575 W MABLE ST, ANAHEIM, CA 92802

Signing Officer

Name
Seth Bass
Title
Executive Director
Phone
7142342783
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
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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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt036340
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0103355
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt081858
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05468
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03777
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012252
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt084222
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt081858
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0139695
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt057837
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JEFF FREIFEN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ALLEN SCHREIBER VASTON LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2VANESSA SOLANO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3THE TREIGNING LAB
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4DAN HYMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5LEONARD GUMLIA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6WEI-CHAO CHANG AND SUNG H PAK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt018800 VON KARMAN AVE STE A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt116562 GOTHARD ST E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21575 W MABLE ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31025 ORTEGA WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41575 W MABLE ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt52100 E KATELLA AVE UNIT 314
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt63335 E MANDEVILLE PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0IRVINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HUNTINGTON BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ANAHEIM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3PLACENTIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4ANAHEIM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5ANAHEIM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6ORANGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092612
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192647
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd292802
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd392870
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd492802
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd592806
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd692867
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt425000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt57500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt66755
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01501
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01501
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07142342783
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0330733511
ReturnHeader/Filer/PhoneNum07142342783
ReturnHeader/Filer/USAddress/AddressLine1Txt01575 W MABLE ST
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 MICHELLE DRIVE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA N RYSSEL CPA
ReturnHeader/ReturnTs02022-11-10T13:35:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,740
Liabilities
$0
Net assets
$33,740
Revenue
$79,255
Expenses
$84,222
Net income
-$4,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$5.53$4.62$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.58$0.79$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.78$0.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.79$0.84$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.13$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.13$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.36$0.36$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.06$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.57$0.57$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.78