Civic Intelligence

Ole Health Foundation

990 • Fiscal year 2013 • EIN 68-0149424

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.OLEHEALTH.ORG
1141 Pear Tree Lane No 100Napa, CA 94558
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 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 / Assets27th percentile

Assets

Up

$2,351,685

Up $421,994 (+22%) from 2012

Net Assets

Up

$2,313,205

Up $383,514 (+20%) from 2012

Liabilities

Up

$38,480

Up $38,480 from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

$1,005,253

No earlier filing loaded for comparison.

Expenses

Up

$721,632

Up $110,846 (+18%) from 2012

Net Income

$283,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2013

Assets$2,351,685
Liabilities$38,480
Net Assets$2,313,205
Open 2013 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

2013

Revenue$1,005,253
Expenses$721,632
Net Income$283,621
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,059,155
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 528 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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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode094558
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0508350
IRS990ScheduleI/RecipientTable/EINOfRecipient0237221695
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10COMMUNITY HEALTH CLINIC OLE
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0DONOR ORGANIZATION
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99009547
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0100
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0FMV AT CONTRIBUTION DATE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990015598
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions02
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0TWO BOARD MEMBERS PRISCILLA UPTON AND SLOAN UPTON HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2A 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/Explanation3CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND REVIEWED PERIODICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICERS AND EMPLOYEES ARE EMPLOYED AND COMPENSATED BY COMMUNITY HEALTH CLINIC OLE (CHCO). CHCO REPORTS 100% OF THE INDIVIDUAL'S COMPENSATION ON W-2'S ISSUED BY CHCO UNDER THEIR FEDERAL TAX IDENTIFICATION NUMBER, 23-7221695. THERE ARE TWO EMPLOYEES ASSIGNED DUTIES TO CLINIC OLE FOUNDATION. AS A RESULT OF THESE ASSIGNMENTS, WAGE AND BENEFIT COSTS ARE REIMBURSED BY THE FOUNDATION TO CHCO. THE WAGE AND BENEFIT COSTS REIMBURSED BY THE FOUNDATION ARE REPORTED ON FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES FOR THE TWO EMPLOYEES AS BEING COMPENSATED DIRECTLY FROM THE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0EMPLOYEES COMPENSATED BY RELATED ORGANIZATION

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,351,685
Liabilities
$38,480
Net assets
$2,313,205
Revenue
$1,005,253
Expenses
$721,632
Net income
$283,621
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