Civic Intelligence

The Loralee Foundation

990 • Fiscal year 2016 • EIN 45-3036156

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.LORALEEFOUNDATION.ORG
12350 Pauls Valley RdAustin, TX 78737

(512) 263-8383

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$42,356

Up $1,046 (+2.5%) from 2015

Net Assets

Up

$39,906

Up $1,046 (+2.7%) from 2015

Liabilities

Flat

$2,450

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$164,630

Up $70,544 (+75%) from 2015

Expenses

Up

$165,281

Up $34,909 (+27%) from 2015

Net Income

Up

-$651

Up $35,635 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $77,176Liabilities 2014: $2,030Net Assets 2014: $75,1462014Assets 2015: $41,310Liabilities 2015: $2,450Net Assets 2015: $38,8602015Assets 2016: $42,356Liabilities 2016: $2,450Net Assets 2016: $39,9062016Assets 2018: $195,885Liabilities 2018: $0Net Assets 2018: $195,8852018Assets 2019: $243,347Liabilities 2019: $0Net Assets 2019: $243,3472019Assets 2020: $268,759Liabilities 2020: $0Net Assets 2020: $268,7592020Assets 2021: $271,122Liabilities 2021: $0Net Assets 2021: $271,1222021Assets 2022: $225,786Liabilities 2022: $0Net Assets 2022: $225,7862022Assets 2023: $329,179Liabilities 2023: $0Net Assets 2023: $329,1792023Assets 2024: $376,041Liabilities 2024: $8,241Net Assets 2024: $367,8002024

Highlighted filing

2016

Assets$42,356
Liabilities$2,450
Net Assets$39,906
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $53,209Expenses 2012: $53,209Net Income 2012: $02012Revenue 2013: $173,090Expenses 2013: $173,090Net Income 2013: $02013Revenue 2014: $123,972Expenses 2014: $58,568Net Income 2014: $65,4042014Revenue 2015: $94,086Expenses 2015: $130,372Net Income 2015: -$36,2862015Revenue 2016: $164,630Expenses 2016: $165,281Net Income 2016: -$6512016Revenue 2018: $246,354Expenses 2018: $212,994Net Income 2018: $33,3602018Revenue 2019: $462,340Expenses 2019: $414,878Net Income 2019: $47,4622019Revenue 2020: $318,361Expenses 2020: $292,949Net Income 2020: $25,4122020Revenue 2021: $718,162Expenses 2021: $715,799Net Income 2021: $2,3632021Revenue 2022: $2,033,496Expenses 2022: $2,078,832Net Income 2022: -$45,3362022Revenue 2023: $901,866Expenses 2023: $798,473Net Income 2023: $103,3932023Revenue 2024: $888,361Expenses 2024: $849,740Net Income 2024: $38,6212024

Highlighted filing

2016

Revenue$164,630
Expenses$165,281
Net Income-$651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$164,630
Mission and Program Overview

Mission

To offer support to individuals, charities and organizations who can benefit from a therapeutic outdoor environment and wish to make a difference in their communities through use of our facilities.

Provide support to those in need of therapy through use of ranch and facilities including equine therapy and outdoor activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,860$39,906▲ $1,046
Land, Buildings, and Equipment, Net$25,167$25,167→ $0
Cash and Non-Interest-Bearing Accounts$16,143$17,189▲ $1,046
Total Assets$41,310$42,356▲ $1,046
Liabilities
Accounts Payable and Accrued Expenses$2,450$2,450→ $0
Total Liabilities$2,450$2,450→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,860$39,906▲ $1,046
Total Liabilities and Net Assets / Fund Balance$41,310$42,356▲ $1,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,167$33,127$58,294
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda ZiegerExecutive DirectorFT$52,919$52,919

Board Members and Trustees

NameTitle
James D Spry SrPresident
Kim FloydDirector
Nicole AndersonDirector
Shayne AndersonDirector
Melissa TerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,630
Change in Net Assets
$-651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,601
Other Expenses$28,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,736--$77,736
Current Officers, Directors, Trustees, and Key Employees$49,158--$49,158
Depreciation Depletion$10,100--$10,100
Payroll Taxes$9,707--$9,707
Insurance-$4,212-$4,212
Other Expenses$2,687--$2,687
Total Functional Expenses$161,069$4,212$0$165,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A review of the 990 will be performed by a director.”

Part VI Line 19

“No documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Loralee Foundation
EIN
45-3036156
In Care Of
% JAMES D SPRY SR
Phone
5122638383
Address
12350 PAULS VALLEY RD, AUSTIN, TX 78737

Signing Officer

Name
James D Spry Sr
Title
President
Phone
5124781888
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Zieger
Formed
2011
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Eric Marquez
Phone
5125228293
Supplemental Narrative

Additional Explanations

III, Line 4A

“The loralee foundation offered the following during 2016: free use of the”

III, Line 4A

“95 acre facility with the following features and activities: dorms and”

III, Line 4A

“Dining hall, interaction with horses, donkeys, mules, goats, dogs and cats,”

III, Line 4A

“Basketball court, running & walking trails, volleyball, kickball and”

III, Line 4A

“Softball field, dodge ball (ga ga) pit, community garden, duck pond,”

III, Line 4A

“Swimming, boating and fishing, horseback and pony riding in covered arena,”

III, Line 4A

“Pasture and trails, and use of bicycles. Foundation recipients were: big”

III, Line 4A

“Brothers, big sisters, baptist home in round rock, settlement home in”

III, Line 4A

“Austin for teenage girls, burke center in austin for teenage boys, helping”

III, Line 4A

“Hand in austin for children, amala foundation in austin for wartorn”

III, Line 4A

“Refugees, wounded warriors for ptsd, foster village in austin for foster”

III, Line 4A

“Families and children, rubys rainbow for families with downs syndrome,”

III, Line 4A

“General grief counseling and baton rouge general burn center rehab.”

III, Line 4A, Expenses

“TOTAL EXPENSES: $140,760”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE 990 WILL BE PERFORMED BY A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LORALEE FOUNDATION OFFERED THE FOLLOWING DURING 2016: FREE USE OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt395 ACRE FACILITY WITH THE FOLLOWING FEATURES AND ACTIVITIES: DORMS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DINING HALL, INTERACTION WITH HORSES, DONKEYS, MULES, GOATS, DOGS AND CATS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASKETBALL COURT, RUNNING & WALKING TRAILS, VOLLEYBALL, KICKBALL AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTBALL FIELD, DODGE BALL (GA GA) PIT, COMMUNITY GARDEN, DUCK POND,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SWIMMING, BOATING AND FISHING, HORSEBACK AND PONY RIDING IN COVERED ARENA,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PASTURE AND TRAILS, AND USE OF BICYCLES. FOUNDATION RECIPIENTS WERE: BIG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BROTHERS, BIG SISTERS, BAPTIST HOME IN ROUND ROCK, SETTLEMENT HOME IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUSTIN FOR TEENAGE GIRLS, BURKE CENTER IN AUSTIN FOR TEENAGE BOYS, HELPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HAND IN AUSTIN FOR CHILDREN, AMALA FOUNDATION IN AUSTIN FOR WARTORN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUGEES, WOUNDED WARRIORS FOR PTSD, FOSTER VILLAGE IN AUSTIN FOR FOSTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FAMILIES AND CHILDREN, RUBYS RAINBOW FOR FAMILIES WITH DOWNS SYNDROME,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GENERAL GRIEF COUNSELING AND BATON ROUGE GENERAL BURN CENTER REHAB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TOTAL EXPENSES: $140,760
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02450
IRS990/TotalLiabilitiesEOYAmt02450
IRS990/TotalLiabilitiesGrp/BOYAmt02450
IRS990/TotalLiabilitiesGrp/EOYAmt02450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039906
IRS990/TotalReportableCompFromOrgAmt052919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012350 PAULS VALLEY RD
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078737
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LORALEEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D SPRY SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124781888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORALEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LORA
ReturnHeader/Filer/EIN0453036156
ReturnHeader/Filer/InCareOfNm0% JAMES D SPRY SR
ReturnHeader/Filer/PhoneNum05122638383
ReturnHeader/Filer/USAddress/AddressLine1Txt012350 PAULS VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078737
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6663C07D991A06181BAEC6EA2C81207CEAD33E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6663C07D991A06181BAEC6EA2C81207CEAD33E8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070086220173198886455
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.99.181
ReturnHeader/PreparerPersonGrp/PhoneNum05125228293
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC MARQUEZ
ReturnHeader/ReturnTs02017-11-15T15:18:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,356
Liabilities
$2,450
Net assets
$39,906
Revenue
$164,630
Expenses
$165,281
Net income
-$651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.89$0.85$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.90$0.80$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.03$2.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.72$0.72$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.32$0.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.46$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.25$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.12$0.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.05$0.00