Civic Intelligence

LD O'Rourke Foundation Inc

990 • Fiscal year 2015 • EIN 68-0457591

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 28, 2015

Organization ProfileN/A
PO Box 877Ferndale, CA 95536

(707) 786-9798

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

22nd percentile

-4.1%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$3,800

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$10,931,536

Down $268,778 (-2.4%) from 2014

Net Assets

Up

$10,895,021

Up $32,937 (+0.3%) from 2014

Liabilities

Down

$36,515

Down $301,715 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin22nd percentile

Revenue

Up

$1,620,498

Up $441,009 (+37%) from 2014

Expenses

Up

$1,686,615

Up $390,490 (+30%) from 2014

Net Income

Up

-$66,117

Up $50,519 (+43%) from 2014

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 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

2015

Assets$10,931,536
Liabilities$36,515
Net Assets$10,895,021
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,620,498
Expenses$1,686,615
Net Income-$66,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$2,612,570
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 52 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$10,651,779$10,428,074▼ $223,705
Savings and Temporary Cash Investments$34,098$436,165▲ $402,067
Cash and Non-Interest-Bearing Accounts$130,567$54,557▼ $76,010
Prepaid Expenses and Deferred Charges$6,877$8,750▲ $1,873
Accounts Receivable$376,993$3,990▼ $373,003
Total Assets$11,200,314$10,931,536▼ $268,778
Liabilities
Accounts Payable and Accrued Expenses$303,715--
Other Liabilities$34,515$36,515▲ $2,000
Total Liabilities$338,230$36,515▼ $301,715
Net Assets / Fund Balance
Unrestricted Net Assets$10,862,084$10,895,021▲ $32,937
Total Net Assets Fund Balance$10,862,084$10,895,021▲ $32,937
Total Liabilities and Net Assets / Fund Balance$11,200,314$10,931,536▼ $268,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,056,154$809,044$8,865,198
Land$2,371,920-$2,371,920
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseTotal
Betty DiehlSecretary$3,800$3,800
Charles LakinDirector$800$800
Charles LawrencePresident$800$800
Jack RussDirector$800$800
Jack SmithDirector$800$800
James K MorrisonDirector$800$800
Tom RennerVice Preside$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$12,239
Program Service Revenue
$540,194
Investment Income
$1,057,996
Other Revenue
$10,069
Change in Net Assets
$-66,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,312
Grants and Similar Amounts Paid$790,303
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$790,303--$790,303
Depreciation Depletion$322,759--$322,759
Occupancy$180,037--$180,037
All Other Expenses$9,635--$9,635
Other Expenses$9,443--$9,443
Fees for Services Legal$840--$840
Total Functional Expenses$1,686,615$0$0$1,686,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bertha Russ Lytel FoundationFerndale, CA501c3Assist to Elderly$790,303
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$36,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 9

“Charles lawrence 1159 kirby ferndale, ca 95536 tom renner po box 577 ferndale, ca 95536 betty diehl 719 main street ferndale, ca 95536 charles lakin 905 tennyson ferndale, ca 95536 jack smith 1085 grant ferndale, ca 95536 jack russ 3592 centerville road ferndale, ca 95536 james k morrison 3005 g street eureka, ca 95501”

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
Address
PO BOX 877, FERNDALE, CA 95536

Signing Officer

Name
Donald Hindley
Title
Executive Director
Signed
2015-12-28

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 99,054”

Raw XML Appendix350 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/LandGrp/BookValueAmt02371920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02371920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08056154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0809044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08865198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010428074
IRS990ScheduleD/TotalLiabilityAmt036515
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0790303
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST TO ELDERLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BERTHA RUSS LYTEL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0942271250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 893
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FERNDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES LAWRENCE 1159 KIRBY FERNDALE, CA 95536 TOM RENNER PO BOX 577 FERNDALE, CA 95536 BETTY DIEHL 719 MAIN STREET FERNDALE, CA 95536 CHARLES LAKIN 905 TENNYSON FERNDALE, CA 95536 JACK SMITH 1085 GRANT FERNDALE, CA 95536 JACK RUSS 3592 CENTERVILLE ROAD FERNDALE, CA 95536 JAMES K MORRISON 3005 G STREET EUREKA, CA 95501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 99,054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011200314
IRS990/TotalAssetsEOYAmt010931536
IRS990/TotalAssetsGrp/BOYAmt011200314
IRS990/TotalAssetsGrp/EOYAmt010931536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012239
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01686615
IRS990/TotalFunctionalExpensesGrp/TotalAmt01686615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338230
IRS990/TotalLiabilitiesEOYAmt036515
IRS990/TotalLiabilitiesGrp/BOYAmt0338230
IRS990/TotalLiabilitiesGrp/EOYAmt036515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010862084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010895021
IRS990/TotalProgramServiceExpensesAmt01686615
IRS990/TotalProgramServiceRevenueAmt0540194
IRS990/TotalReportableCompFromOrgAmt08600
IRS990/TotalRevenueGrp/ExclusionAmt01067997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01620498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011200314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010931536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010862084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010895021
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD HINDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LD O'ROURKE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LDOR
ReturnHeader/Filer/EIN0680457591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 877
ReturnHeader/Filer/USAddress/CityNm0FERNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680402428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AYCOCK AND EDGMON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095536
ReturnHeader/PreparerPersonGrp/PhoneNum07077869798
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R AYCOCK
ReturnHeader/ReturnTs02016-01-15T12:52:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,931,536
Liabilities
$36,515
Net assets
$10,895,021
Revenue
$1,620,498
Expenses
$1,686,615
Net income
-$66,117
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