Civic Intelligence

Orange County Education Foundation Inc

990PF • Fiscal year 2023 • EIN 33-0733511

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$37,503

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

168%

Faster asset growth than 95% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

104%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$126,385

Up $79,278 (+168%) from 2022

Net Assets

Up

$126,385

Up $79,278 (+168%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$158,397

Up $80,885 (+104%) from 2022

Expenses

Up

$79,119

Up $14,974 (+23%) from 2022

Net Income

Up

$79,278

Up $65,911 (+493%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$126,385
Liabilities$0
Net Assets$126,385
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$158,397
Expenses$79,119
Net Income$79,278
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH BASSExecutive DirectorPT$37,503-$37,503
AUSTIN HOOVERPresident-$0--
GREG HARWELLDirector-$0--
SAM CALAVITTASecretary-$0--
BRENDA ADEVADirector-$0--
JACKIE WHITEDirector-$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
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Raw XML Appendix335 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092802
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017327
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02021
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt061882
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt081858
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03777
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03777
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0188231
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt039023
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt061882
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt081858
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05468
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041044
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt039023
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0192008
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0152985
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PUAC INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1GREATER HORIZONS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JEFF FREIDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt018800 VON KARMAN AVE STE A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11523 N 3RD AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21055 BROADWAY BLVD STE 130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0IRVINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1UPLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2KANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092612
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd191786
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd264105
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CA SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ACCOUNTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LEGAL AND PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0370
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2572
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32818
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2572
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32818
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07142342783
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA N RYSSEL CPA
ReturnHeader/ReturnTs02024-11-12T17:41:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,385
Liabilities
$0
Net assets
$126,385
Revenue
$158,397
Expenses
$79,119
Net income
$79,278
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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