Civic Intelligence

Oak Ridge High School Community Foundation

990EZ • Fiscal year 2021 • EIN 68-0442001

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

1120 Harvard WayEl Dorado Hills, CA 95762

(916) 933-6980

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

25th percentile

-9.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$186,498

Down $2,798 (-1.5%) from 2019

Net Assets

Down

$186,498

Down $2,798 (-1.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,730

Down $48,299 (-54%) from 2019

Expenses

Down

$44,665

Down $15,248 (-25%) from 2019

Net Income

Down

-$3,935

Down $33,051 (-114%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $30,804Liabilities 2011: $0Net Assets 2011: $30,8042011Assets 2012: $51,500Liabilities 2012: $0Net Assets 2012: $51,5002012Assets 2013: $166,222Liabilities 2013: $0Net Assets 2013: $166,2222013Assets 2014: $62,919Liabilities 2014: $0Net Assets 2014: $62,9192014Assets 2015: $87,402Liabilities 2015: $0Net Assets 2015: $87,4022015Assets 2016: $112,711Liabilities 2016: $0Net Assets 2016: $112,7112016Assets 2017: $102,958Net Assets 2017: $102,9582017Assets 2018: $160,180Net Assets 2018: $160,1802018Assets 2019: $189,296Net Assets 2019: $189,2962019Assets 2021: $186,498Net Assets 2021: $186,4982021Assets 2022: $191,151Net Assets 2022: $191,1512022Assets 2023: $161,818Liabilities 2023: $02023Assets 2024: $111,675Net Assets 2024: $111,6752024

Highlighted filing

2021

Assets$186,498
Liabilities-
Net Assets$186,498

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $86,710Expenses 2011: $77,774Net Income 2011: $8,9362011Revenue 2012: $79,279Expenses 2012: $58,583Net Income 2012: $20,6962012Expenses 2013: $157,0042013Revenue 2014: $272,747Expenses 2014: $376,050Net Income 2014: -$103,3032014Revenue 2015: $186,747Expenses 2015: $162,238Net Income 2015: $24,5092015Revenue 2016: $209,018Expenses 2016: $182,275Net Income 2016: $26,7432016Revenue 2017: $154,208Expenses 2017: $168,961Net Income 2017: -$14,7532017Revenue 2018: $92,474Expenses 2018: $34,263Net Income 2018: $58,2112018Revenue 2019: $89,029Expenses 2019: $59,913Net Income 2019: $29,1162019Revenue 2021: $40,730Expenses 2021: $44,665Net Income 2021: -$3,9352021Revenue 2022: $91,536Expenses 2022: $87,710Net Income 2022: $3,8262022Revenue 2023: $113,524Expenses 2023: $142,446Net Income 2023: -$28,9222023Revenue 2024: $89,698Expenses 2024: $141,292Net Income 2024: -$51,5942024

Highlighted filing

2021

Revenue$40,730
Expenses$44,665
Net Income-$3,935
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$63,370
Mission and Program Overview

Mission

To support and enhance oak ridge high school and the el dorado hills community by promoting interscholastic, academic, and cultural programs as well as capital improvements that promote continual learning. Our efforts include: -supporting classromm excellence by funding targeted technology and science classroom needs -managing capital improvement projects that address key infrastructure needs -acting as a liaison between orhs and the community

The mission of the Oak Ridge Community Foundation is to support and enhance Oak Ridge High School and the El Dorado Hills Community by promoting interscholastic, academic, and cultural programs as well as capital improvements that promote continual learning.Our efforts include:- Supporting classroom excellence by funding targeted technology and science classroom needs- Managing Capital Improvement projects that address key infrastructure needs- Acting as a liaison between ORHS and the community

Program Services

DescriptionGrantsExpenses
Since 1999, the Oak Ridge High School Foundation has worked with the district and school staff to improve the experience of students and teachers at Oak Ridge. The Foundation has raised and spent over $2 million on projects and programs at the high school. The Foundation has helped upgrade and add classroom technology, music and performing arts programs, science equipment, gymnasium reconstruction, baseball and softball field renovation, netbooks, software and scholarships to college-bound students. Currently, the Foundation is collaborating with the El Dorado Hills Community Services District and with the El Dorado Union High School District to create an outdoor learning experience along the New York Creek Trail.$32,010-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke Van KomenPresident-$0--
Brad NicholsDirector-$0--
Catherine BroomandDirector-$0--
Lori SprengerDirector-$0--
Heather ClantonDirector-$0--
Bobbie ChalmersDirector-$0--
Billie WestDirector-$0--
Ann RootDirector-$0--
Shellie CookDirector-$0--
Eileen SanfeliceSecretary-$0--
Bryan BarthelDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tourney$61,883$61,883$22,640$39,243
Total Events$61,883$61,883$22,640$39,243
Filing and Contact Details

Filer

Filer Name
Oak Ridge High School Community
EIN
68-0442001
Phone
9169336980
Address
1120 Harvard Way, El Dorado Hills, CA 95762

Signing Officer

Name
Brooke Van Komen
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Olds Professional Corp
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Life Fitness Dept. - ORHS | Donee's Address: 1120 Harvard Way El Dorado Hills CA 95762 | Cash Amount Given: $7341

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Wellum Outer - ORHS | Donee's Address: 1120 Harvard Way El Dorado Hills CA 95762 | Cash Amount Given: $16300

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Various less than $5,000 - ORHS | Donee's Address: 1120 Harvard Way El Dorado Hills CA 95762 | Cash Amount Given: $12315

Other Expenses.1001

Advertising and Promotion $1991

Other Expenses.1003

Information Technology $1609

Other Expenses.1012

Insurance $1281

Other Expenses.1

Bricks $3103

Other Expenses.3

Dues $225

Other Expenses.4

Office Supplies $175

Other Expenses.5

Taxes & Fees $35

Other Expenses.6

Supplies $32

Other Expenses.7

Bank charges $6

Other Assets.1

Other Assets - Beginning $54500 Other Assets - Ending $15718

Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Oak Ridge Community Foundation is to support and enhance Oak Ridge High School and the El Dorado Hills Community by promoting interscholastic, academic, and cultural programs as well as capital improvements that promote continual learning.Our efforts include:- Supporting classroom excellence by funding targeted technology and science classroom needs- Managing Capital Improvement projects that address key infrastructure needs- Acting as a liaison between ORHS and the community
IRS990EZ/PrintingPublicationsPostageAmt0252
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032010
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IRS990EZ/SpecialEventsNetIncomeLossAmt039243
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tourney
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Life Fitness Dept. - ORHS | Donee's Address: 1120 Harvard Way El Dorado Hills CA 95762 | Cash Amount Given: $7341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Wellum Outer - ORHS | Donee's Address: 1120 Harvard Way El Dorado Hills CA 95762 | Cash Amount Given: $16300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Various less than $5,000 - ORHS | Donee's Address: 1120 Harvard Way El Dorado Hills CA 95762 | Cash Amount Given: $12315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $1991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $1609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bricks $3103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Assets - Beginning $54500 Other Assets - Ending $15718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke Van Komen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oak Ridge High School Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OAKR
ReturnHeader/Filer/EIN0680442001
ReturnHeader/Filer/PhoneNum09169336980
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 Harvard Way
ReturnHeader/Filer/USAddress/CityNm0El Dorado Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & OLDS PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 UNIVERSITY AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09168581680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Olds CPA
ReturnHeader/ReturnTs02022-05-16T22:19:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brooke Van
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Komen
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.90$1.41$0.52
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$1.14$1.42$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$0.92$0.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.41$0.45$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$0.89$0.60$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.92$0.34$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.54$1.69$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$2.09$1.82$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.87$1.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.73$3.76$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.57
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.79$0.59$0.21
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.87$0.78$0.09