Civic Intelligence

Ole Health Foundation

990 • Fiscal year 2012 • EIN 68-0149424

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.OLEHEALTH.ORG
1141 Pear Tree Lane No 10094558
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,929,691

Down $61,397 (-3.1%) from 2011

Net Assets

Down

$1,929,691

Down $61,397 (-3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$610,786

Up $6,411 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,806,160Liabilities 2010: $0Net Assets 2010: $1,806,1602010Assets 2011: $1,991,088Liabilities 2011: $0Net Assets 2011: $1,991,0882011Assets 2012: $1,929,691Liabilities 2012: $0Net Assets 2012: $1,929,6912012Assets 2013: $2,351,685Liabilities 2013: $38,480Net Assets 2013: $2,313,2052013Assets 2014: $2,551,963Liabilities 2014: $187,495Net Assets 2014: $2,364,4682014Assets 2015: $3,441,349Liabilities 2015: $260,231Net Assets 2015: $3,181,1182015Assets 2016: $4,442,968Liabilities 2016: $601,991Net Assets 2016: $3,840,9772016Assets 2017: $8,686,927Liabilities 2017: $2,645,228Net Assets 2017: $6,041,6992017Assets 2018: $8,297,037Liabilities 2018: $1,867,528Net Assets 2018: $6,429,5092018Assets 2019: $7,709,512Liabilities 2019: $449,962Net Assets 2019: $7,259,5502019Assets 2020: $7,030,677Liabilities 2020: $47,291Net Assets 2020: $6,983,3862020Assets 2021: $4,734,519Liabilities 2021: $41,292Net Assets 2021: $4,693,2272021Assets 2022: $5,556,621Liabilities 2022: $1,199,998Net Assets 2022: $4,356,6232022Assets 2023: $6,453,389Liabilities 2023: $738,454Net Assets 2023: $5,714,9352023Assets 2024: $10,018,392Liabilities 2024: $365,446Net Assets 2024: $9,652,9462024

Highlighted filing

2012

Assets$1,929,691
Liabilities$0
Net Assets$1,929,691
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $477,6022010Expenses 2011: $604,3752011Expenses 2012: $610,7862012Revenue 2013: $1,005,253Expenses 2013: $721,632Net Income 2013: $283,6212013Revenue 2014: $790,686Expenses 2014: $890,064Net Income 2014: -$99,3782014Revenue 2015: $1,077,602Expenses 2015: $352,311Net Income 2015: $725,2912015Revenue 2016: $1,692,404Expenses 2016: $994,488Net Income 2016: $697,9162016Revenue 2017: $12,822,775Expenses 2017: $10,637,694Net Income 2017: $2,185,0812017Revenue 2018: $1,243,056Expenses 2018: $852,476Net Income 2018: $390,5802018Revenue 2019: $1,396,989Expenses 2019: $573,548Net Income 2019: $823,4412019Revenue 2020: $2,466,898Expenses 2020: $2,751,738Net Income 2020: -$284,8402020Revenue 2021: $1,370,386Expenses 2021: $3,726,720Net Income 2021: -$2,356,3342021Revenue 2022: $2,792,429Expenses 2022: $2,313,356Net Income 2022: $479,0732022Revenue 2023: $3,187,034Expenses 2023: $2,030,761Net Income 2023: $1,156,2732023Revenue 2024: $4,075,691Expenses 2024: $444,546Net Income 2024: $3,631,1452024

Highlighted filing

2012

Revenue-
Expenses$610,786
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$1,221,165
Mission and Program Overview

Mission

Our mission is to inspire philanthropic contributions to ensure that ole health is always here to care for everyone in our beautiful and diverse community.

Filing and Contact Details

Filer

EIN
68-0149424
Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JUNE 30, 2012, THE ORGANIZATION HAD NO UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 AND ALL RELATED SCHEDULES AND STATEMENTS WAS PROVIDED THE BOARD BEFORE FILING IN ORDER TO ALLOW SUFFICIENT TIME FOR REVIEW AND COMMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND REVIEWED PERIODICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRISCILLA UPTON'S TIME IS DIVIDED AS FOLLOWS: COMMUNITY HEALTH CLINIC OLE 2.00 HOURS CLINIC OLE FOUNDATION 2.00 HOURS KARYNNE DUNCAN, MD'S TIME IS DIVIDED AS FOLLOWS: COMMUNITY HEALTH CLINIC OLE 2.00 HOURS CLINIC OLE FOUNDATION 2.00 HOURS DAN LYNCH'S TIME IS DIVIDED AS FOLLOWS: COMMUNITY HEALTH CLINIC OLE 2.00 HOUR CLINIC OLE FOUNDATION 2.00 HOURS PETER MCCREA'S TIME IS DIVIDED AS FOLLOWS: COMMUNITY HEALTH CLINIC OLE 1.00 HOUR CLINIC OLE FOUNDATION 2.00 HOURS PATRICIA PERINI LONG'S TIME IS DIVIDED AS FOLLOWS: COMMUNITY HEALTH CLINIC OLE 1.00 HOUR CLINIC OLE FOUNDATION 2.00 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -40,673.
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICER HOURS DEVOTED TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES HEALTH CARE TO LOW INCOME AND UNINSURED RESIDENTS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/TaxablePartyNotification00
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IRS990/TheBooksAreInCareOf/AddressUS/State0CA
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IRS990/TheBooksAreInCareOf/NamePerson0SUE PARRY
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IRS990/TotalAssets/BOY01991088
IRS990/TotalAssetsBOY01991088
IRS990/TotalAssets/EOY01929691
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IRS990/TotalCompGT150K00
IRS990/TotalContributions0531474
IRS990/TotalExpensesCurrentYear0610786
IRS990/TotalExpensesPriorYear0604375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,929,691
Liabilities
$0
Net assets
$1,929,691
Revenue
-
Expenses
$610,786
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.37$9.65$4.08$0.44$3.63
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.74$5.71$3.19$2.03$1.16
2022Detailed filing. Detailed filing data is available for this year.$5.56$1.20$4.36$2.79$2.31$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.04$4.69$1.37$3.73$2.36
2020Detailed filing. Detailed filing data is available for this year.$7.03$0.05$6.98$2.47$2.75$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.45$7.26$1.40$0.57$0.82
2018Detailed filing. Detailed filing data is available for this year.$8.30$1.87$6.43$1.24$0.85$0.39
2017Detailed filing. Detailed filing data is available for this year.$8.69$2.65$6.04$12.8$10.6$2.19
2016Summary only. Only limited summary data is available for this year.$4.44$0.60$3.84$1.69$0.99$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.26$3.18$1.08$0.35$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.19$2.36$0.79$0.89$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.04$2.31$1.01$0.72$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.48