Civic Intelligence

The Community Foundation of Orange

990 • Fiscal year 2021 • EIN 33-0890035

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

Organization ProfileWWW.COMMUNITYFOUNDATIONOFORANGE.ORG
1940 N Tustin St 106Orange, CA 92865

(714) 288-9909

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$63,996

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

13%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

33%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$880,962

Up $97,899 (+13%) from 2020

Net Assets

Up

$765,120

Up $91,472 (+14%) from 2020

Liabilities

Up

$115,842

Up $6,427 (+5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$301,883

Up $74,686 (+33%) from 2020

Expenses

Up

$244,171

Up $53,650 (+28%) from 2020

Net Income

Up

$57,712

Up $21,036 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $89,686Liabilities 2012: $17,054Net Assets 2012: $72,6322012Assets 2014: $596,666Liabilities 2014: $19,588Net Assets 2014: $577,0782014Assets 2015: $621,803Liabilities 2015: $31,417Net Assets 2015: $590,3862015Assets 2016: $698,702Liabilities 2016: $13,788Net Assets 2016: $684,9142016Assets 2017: $689,274Liabilities 2017: $5,609Net Assets 2017: $683,6652017Assets 2018: $599,648Liabilities 2018: $6,005Net Assets 2018: $593,6432018Assets 2019: $602,856Liabilities 2019: $5,422Net Assets 2019: $597,4342019Assets 2020: $783,063Liabilities 2020: $109,415Net Assets 2020: $673,6482020Assets 2021: $880,962Liabilities 2021: $115,842Net Assets 2021: $765,1202021Assets 2022: $1,005,618Liabilities 2022: $110,255Net Assets 2022: $895,3632022Assets 2023: $1,026,896Liabilities 2023: $105,668Net Assets 2023: $921,2282023Assets 2024: $1,071,143Liabilities 2024: $109,385Net Assets 2024: $961,7582024

Highlighted filing

2021

Assets$880,962
Liabilities$115,842
Net Assets$765,120
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $144,084Expenses 2012: $122,830Net Income 2012: $21,2542012Revenue 2014: $691,058Expenses 2014: $149,874Net Income 2014: $541,1842014Revenue 2015: $205,568Expenses 2015: $180,093Net Income 2015: $25,4752015Revenue 2016: $283,823Expenses 2016: $206,957Net Income 2016: $76,8662016Revenue 2017: $205,588Expenses 2017: $235,433Net Income 2017: -$29,8452017Revenue 2018: $170,439Expenses 2018: $228,916Net Income 2018: -$58,4772018Revenue 2019: $172,777Expenses 2019: $196,502Net Income 2019: -$23,7252019Revenue 2020: $227,197Expenses 2020: $190,521Net Income 2020: $36,6762020Revenue 2021: $301,883Expenses 2021: $244,171Net Income 2021: $57,7122021Revenue 2022: $528,280Expenses 2022: $285,968Net Income 2022: $242,3122022Revenue 2023: $266,344Expenses 2023: $276,722Net Income 2023: -$10,3782023Revenue 2024: $409,995Expenses 2024: $387,013Net Income 2024: $22,9822024

Highlighted filing

2021

Revenue$301,883
Expenses$244,171
Net Income$57,712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$521,429
Mission and Program Overview

Mission

To enhance the quality of life in the community of orange by promoting healthy lifestyles and providing support to community residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$603,347$663,855▲ $60,508
Cash and Non-Interest-Bearing Accounts$153,021$202,504▲ $49,483
Accounts Receivable$11,200$0▼ $11,200
Land, Buildings, and Equipment, Net$6,838$3,845▼ $2,993
Prepaid Expenses and Deferred Charges-$2,160-
Intangible Assets$528$469▼ $59
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$783,063$880,962▲ $97,899
Other Assets Total$8,129$8,129→ $0
Liabilities
Other Liabilities$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$9,415$15,842▲ $6,427
Total Liabilities$109,415$115,842▲ $6,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,495$654,725▲ $59,230
Net Assets With Donor Restrictions$78,153$110,395▲ $32,242
Total Net Assets Fund Balance$673,648$765,120▲ $91,472
Total Liabilities and Net Assets / Fund Balance$783,063$880,962▲ $97,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,007$13,029$16,036
Equipment$838$10,035$10,873
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan CunninghamExecutive DirecFT$63,996$63,996

Board Members and Trustees

NameTitle
Moira SingerPresident
Bruce CoeyVice President
Berkenda CantloBoard Member
Carolyn CaveccheBoard Member
Cassie TrapesonianBoard Member
Dave SimpsonBoard Member
Doug WillitsBoard Member
Fred WhitakerBoard Member
Gary RemlandBoard Member
JIM D'AGOSTINOBoard Member
Jonathan TrapesonianBoard Member
Kasondra GonzalezBoard Member
Kelly Canton BorgenBoard Member
Kim LeBoard Member
Lee PetrosBoard Member
Mike PellyBoard Member
Pamela RalstonBoard Member
Pat ButtressBoard Member
Ron EsparzaBoard Member
Sandra KosinBoard Member
Thomas KiselaBoard Member
Lisa J BlancSecretary
Woody RickerlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,191
Program Service Revenue
$0
Investment Income
$46,692
Other Revenue
$0
All Other Contributions
$132,895
Change in Net Assets
$57,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,131
Revenue Not Reported on Financial Statements
$26,752
Revenue Not Reported on Form 990
$33,760
Total Revenue per Audited Statements
$308,891
Total Revenue per Form 990
$301,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,462
Salaries, Compensation, and Employee Benefits$94,191
Grants and Similar Amounts Paid$49,518
Total Fundraising Expense$16,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,536$5,668$3,780$62,984
Grants to Domestic Orgs$36,076--$36,076
Fees for Service Investment Mgmnt Fees-$26,752-$26,752
Occupancy$14,117$1,495$997$16,609
Payroll Taxes$13,532$1,433$955$15,920
Current Officers, Directors, Trustees, and Key Employees$12,537$1,328$885$14,750
Grants to Domestic Individuals$13,442--$13,442
Fees for Services Accounting-$7,850-$7,850
Insurance$3,840$432$528$4,800
Depreciation Depletion$2,442$244$366$3,052
Other Expenses$926$927$954$2,807
All Other Expenses$849$866$339$2,054
Office Expenses$1,547$174$213$1,934
Advertising-$1,760-$1,760
Other Employee Benefits$456$49$32$537
Total Functional Expenses$173,069$55,074$16,028$244,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$244,171
Expenses per Audited Statements$217,419
Total Expenses per Audited Statements$217,419
Expenses Not Reported on Financial Statements$26,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Honoring Our FallenGarden Grove, CA(c)(3)-$10,000
Foundation for Reg MedicineOrange, CA(c)(3)-$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,507
Fundraising Gross Income$24,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala & Other$146,803$24,507$24,507$0
Total Events$146,803$24,507$24,507-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kim LeOwnerStudent ScholarshipsNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jonathan and cassie trapesonian are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors review and approve 990 tax return before submitting to irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policies & conflicts are reviewed annually by board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to public upon request via fax, email, or in person.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of Orange
EIN
33-0890035
Phone
7142889909
Address
1940 N TUSTIN ST 106, ORANGE, CA 92865

Signing Officer

Name
Woody Rickerl
Title
Treasurer
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Cunningham
Formed
2000
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
22
Employees
2
Volunteers
200

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$880,962
Liabilities
$115,842
Net assets
$765,120
Revenue
$301,883
Expenses
$244,171
Net income
$57,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.41$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$0.27$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$0.53$0.29$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.77$0.30$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$0.23$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.17$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.17$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.21$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$0.28$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.69$0.15$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.14$0.12$0.02