Civic Intelligence

The Renee Jeffrey O'Hern Foundation

990PF • Fiscal year 2013 • EIN 33-0757346

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
201 Via Nice92663

(949) 675-5684

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-7.0%

Higher net margin than 30% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

$175,046

No earlier filing loaded for comparison.

Net Assets

$175,046

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

$11,134

No earlier filing loaded for comparison.

Expenses

$11,911

No earlier filing loaded for comparison.

Net Income

-$777

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.

$300K$200K$100K$0Assets 2013: $175,046Liabilities 2013: $0Net Assets 2013: $175,0462013Assets 2014: $188,482Liabilities 2014: $0Net Assets 2014: $188,4822014Assets 2015: $295,717Liabilities 2015: $0Net Assets 2015: $295,7172015Assets 2016: $279,614Liabilities 2016: $0Net Assets 2016: $279,6142016Assets 2017: $274,664Liabilities 2017: $0Net Assets 2017: $274,6642017Assets 2018: $165,436Liabilities 2018: $0Net Assets 2018: $165,4362018Assets 2019: $192,554Liabilities 2019: $12,365Net Assets 2019: $180,1892019Assets 2020: $162,454Liabilities 2020: $0Net Assets 2020: $162,4542020Assets 2021: $149,653Liabilities 2021: $0Net Assets 2021: $149,6532021Assets 2022: $130,805Liabilities 2022: $0Net Assets 2022: $130,8052022Assets 2023: $106,441Liabilities 2023: $0Net Assets 2023: $106,4412023Assets 2024: $133,769Liabilities 2024: $0Net Assets 2024: $133,7692024

Highlighted filing

2013

Assets$175,046
Liabilities$0
Net Assets$175,046
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $11,134Expenses 2013: $11,911Net Income 2013: -$7772013Revenue 2014: $26,755Expenses 2014: $13,319Net Income 2014: $13,4362014Revenue 2015: $121,673Expenses 2015: $14,438Net Income 2015: $107,2352015Revenue 2016: $1,947Expenses 2016: $18,050Net Income 2016: -$16,1032016Revenue 2017: $12,721Expenses 2017: $17,671Net Income 2017: -$4,9502017Revenue 2018: $5,717Expenses 2018: $20,990Net Income 2018: -$15,2732018Revenue 2019: $39,243Expenses 2019: $23,368Net Income 2019: $15,8752019Revenue 2020: $16,074Expenses 2020: $33,809Net Income 2020: -$17,7352020Revenue 2021: $13,544Expenses 2021: $26,345Net Income 2021: -$12,8012021Revenue 2022: $7,595Expenses 2022: $26,443Net Income 2022: -$18,8482022Revenue 2023: $7,995Expenses 2023: $30,359Net Income 2023: -$22,3642023Revenue 2024: $53,701Expenses 2024: $26,373Net Income 2024: $27,3282024

Highlighted filing

2013

Revenue$11,134
Expenses$11,911
Net Income-$777
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA F O'HERNTreasurer-$0--
AUSTYN FUDGE BORJIGINPresident-$0--
TYLER JEFFREY FUDGESecretary-$0--
Filing and Contact Details

Filer

EIN
33-0757346
Phone
9496755684

Signing Officer

Name
MARCIA F O'HERN
Title
Treasurer
Phone
9496755684
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Dan Dannis
Phone
9496466161
Raw XML Appendix358 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0600
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARCIA F O'HERN
CompensationExplanation/CompensationExplanationGrp/PersonNm1AUSTYN FUDGE BORJIGIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2TYLER JEFFREY FUDGE
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0UBS FINANCIAL (ACCT 07934)
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13NORTHEAST OF THE WELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14NEWPORT BEACH FILM FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15WHITEWATER VALLEY LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16GROUP HEALTH FOUNDATION
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04052
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0955
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011140
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02926
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt120
TaxesSchedule/TaxesDetail/Amt259
TaxesSchedule/TaxesDetail/Amt3272
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1SECRETARY OF STATE
TaxesSchedule/TaxesDetail/CategoryTxt2INTERNAL REVENUE SERVICE
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES (1099-DIV)
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt120
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt229
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt3136
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt130
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2136
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA F O'HERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09496755684
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE RENEE JEFFREY O'HERN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0330757346
ReturnHeader/Filer/PhoneNum09496755684
ReturnHeader/Filer/USAddress/AddressLine10201 VIA NICE
ReturnHeader/Filer/USAddress/City0NEWPORT BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953791028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANNIS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 E 17TH ST STE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092627
ReturnHeader/PreparerPersonGrp/PhoneNum09496466161
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN DANNIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-02T13:52:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,046
Liabilities
$0
Net assets
$175,046
Revenue
$11,134
Expenses
$11,911
Net income
-$777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.54$0.26$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.30$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.08$0.26$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.14$0.26$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.16$0.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.12$1.80$0.39$0.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.06$0.21$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.02$0.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.22$0.14$1.07
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.27$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.11$0.12$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits