Civic Intelligence

LD O'Rourke Foundation Inc

EIN 68-0457591 • 501(c)3 • Ferndale, CA

Profile

Operate a 53 unit housing facility for the purposes of low- and middle -income housing in accordance with terms of united state public law 111-84, section 2854

PO Box 877Ferndale, CA 95536

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$10,250,411

Down $271,870 (-2.6%) from 2024

Liabilities

Up

$69,955

Up $16,188 (+30%) from 2024

Net Assets

Down

$10,180,456

Down $288,058 (-2.8%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$582,823

Down $1,019,193 (-64%) from 2024

Expenses

Up

$978,256

Up $90,058 (+10%) from 2024

Net Income

Down

-$395,433

Down $1,109,251 (-155%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $11,044,802Liabilities 2012: $54,566Net Assets 2012: $10,990,2362012Assets 2013: $10,933,022Liabilities 2013: $53,998Net Assets 2013: $10,879,0242013Assets 2014: $11,200,314Liabilities 2014: $338,230Net Assets 2014: $10,862,0842014Assets 2015: $10,931,536Liabilities 2015: $36,515Net Assets 2015: $10,895,0212015Assets 2016: $10,752,934Liabilities 2016: $37,885Net Assets 2016: $10,715,0492016Assets 2017: $10,560,022Liabilities 2017: $38,265Net Assets 2017: $10,521,7572017Assets 2018: $10,348,071Liabilities 2018: $39,315Net Assets 2018: $10,308,7562018Assets 2019: $10,103,594Liabilities 2019: $88,315Net Assets 2019: $10,015,2792019Assets 2020: $9,903,077Liabilities 2020: $40,815Net Assets 2020: $9,862,2622020Assets 2021: $9,653,576Liabilities 2021: $43,565Net Assets 2021: $9,610,0112021Assets 2022: $9,448,818Liabilities 2022: $105,949Net Assets 2022: $9,342,8692022Assets 2023: $9,698,808Liabilities 2023: $48,590Net Assets 2023: $9,650,2182023Assets 2024: $10,522,281Liabilities 2024: $53,767Net Assets 2024: $10,468,5142024Assets 2025: $10,250,411Liabilities 2025: $69,955Net Assets 2025: $10,180,4562025

Highlighted filing

2025

Assets$10,250,411
Liabilities$69,955
Net Assets$10,180,456
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $381,0242012Expenses 2013: $1,018,1522013Revenue 2014: $1,179,489Expenses 2014: $1,296,125Net Income 2014: -$116,6362014Revenue 2015: $1,620,498Expenses 2015: $1,686,615Net Income 2015: -$66,1172015Revenue 2016: $705,960Expenses 2016: $984,527Net Income 2016: -$278,5672016Revenue 2017: $561,225Expenses 2017: $860,197Net Income 2017: -$298,9722017Revenue 2018: $591,146Expenses 2018: $908,496Net Income 2018: -$317,3502018Revenue 2019: $553,720Expenses 2019: $956,828Net Income 2019: -$403,1082019Revenue 2020: $656,505Expenses 2020: $911,330Net Income 2020: -$254,8252020Revenue 2021: $532,080Expenses 2021: $885,935Net Income 2021: -$353,8552021Revenue 2022: $419,049Expenses 2022: $787,803Net Income 2022: -$368,7542022Revenue 2023: $1,093,220Expenses 2023: $889,770Net Income 2023: $203,4502023Revenue 2024: $1,602,016Expenses 2024: $888,198Net Income 2024: $713,8182024Revenue 2025: $582,823Expenses 2025: $978,256Net Income 2025: -$395,4332025

Highlighted filing

2025

Revenue$582,823
Expenses$978,256
Net Income-$395,433
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,250,411
Liabilities
$69,955
Net assets
$10,180,456
Revenue
$582,823
Expenses
$978,256
Net income
-$395,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$0.07$10.2$0.58$0.98$0.40
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.05$10.5$1.60$0.89$0.71
2023Detailed filing. Detailed filing data is available for this year.$9.70$0.05$9.65$1.09$0.89$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.45$0.11$9.34$0.42$0.79$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.04$9.61$0.53$0.89$0.35
2020Detailed filing. Detailed filing data is available for this year.$9.90$0.04$9.86$0.66$0.91$0.25
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.09$10.0$0.55$0.96$0.40
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.04$10.3$0.59$0.91$0.32
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.04$10.5$0.56$0.86$0.30
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.04$10.7$0.71$0.98$0.28
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.04$10.9$1.62$1.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.34$10.9$1.18$1.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.05$10.9$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.05$11.0$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.0
Gross Receipts
$622,201
Mission and Program Overview

Mission

Operate a 53 unit housing facility for the purposes of low- and middle -income housing in accordance with terms of united state public law 111-84, section 2854

Operate a 53 unit housing facility for the purposes of low and middle income housing in accordance with terms of united state public law 111-84, section 2854

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,199,019$8,993,863▼ $205,156
Savings and Temporary Cash Investments$973,307$1,013,303▲ $39,996
Cash and Non-Interest-Bearing Accounts$338,770$227,464▼ $111,306
Prepaid Expenses and Deferred Charges$10,450$15,781▲ $5,331
Accounts Receivable$735--
Total Assets$10,522,281$10,250,411▼ $271,870
Liabilities
Other Liabilities$53,767$55,292▲ $1,525
Accounts Payable and Accrued Expenses-$14,663-
Total Liabilities$53,767$69,955▲ $16,188
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,786,804$7,548,914▼ $237,890
Net Assets Without Donor Restrictions$2,681,710$2,631,542▼ $50,168
Total Net Assets Fund Balance$10,468,514$10,180,456▼ $288,058
Total Liabilities and Net Assets / Fund Balance$10,522,281$10,250,411▼ $271,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,621,943$3,189,423$9,811,366
Land$2,371,920-$2,371,920
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom RennerPresident
Allen JorgensenDirector
Dennis RegliDirector
Jack RussDirector
James AsteDirector
Susan Mccarthy DiehlSecretary
Jack SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$557,254
Investment Income
$38,817
Other Revenue
$-13,248
Change in Net Assets
$-395,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,756
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$362,629--$362,629
Occupancy$255,532--$255,532
All Other Expenses$35,084--$35,084
Fees for Services Other$31,796--$31,796
Other Expenses$18,600--$18,600
Fees for Services Legal$9,412--$9,412
Grants to Domestic Orgs$2,500--$2,500
Conferences and Meetings-$1,110-$1,110
Total Functional Expenses$977,146$1,110$0$978,256
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$53,100
Payroll Taxes Payable$2,192
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
LD O'ROURKE FOUNDATION INC
EIN
68-0457591
Phone
7077869946
Address
PO BOX 877, FERNDALE, CA 95536

Signing Officer

Name
Tom Renner
Title
President
Phone
7077869946
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Renner
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Aycock and Edgmon CPA
Address
PO BOX 637, FERNDALE, CA 95536-0637
Preparer
Stacey R Edgmon
Phone
7077869798
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 107,375”

Raw XML Appendix363 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016506
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 107,375
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM RENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07077869946
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LD O'ROURKE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LDOR
ReturnHeader/Filer/EIN0680457591
ReturnHeader/Filer/PhoneNum07077869946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 877
ReturnHeader/Filer/USAddress/CityNm0FERNDALE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AYCOCK AND EDGMON CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0955360637
ReturnHeader/PreparerPersonGrp/PhoneNum07077869798
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY R EDGMON
ReturnHeader/ReturnTs02026-02-13T17:06:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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