Civic Intelligence

LD O'Rourke Foundation Inc

990 • Fiscal year 2016 • EIN 68-0457591

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2020

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$4,200

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$10,752,934

Down $178,602 (-1.6%) from 2015

Net Assets

Down

$10,715,049

Down $179,972 (-1.7%) from 2015

Liabilities

Up

$37,885

Up $1,370 (+3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin7th percentile

Revenue

Down

$705,960

Down $914,538 (-56%) from 2015

Expenses

Down

$984,527

Down $702,088 (-42%) from 2015

Net Income

Down

-$278,567

Down $212,450 (-321%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$10,752,934
Liabilities$37,885
Net Assets$10,715,049
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$705,960
Expenses$984,527
Net Income-$278,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2020
Return Version
2015v3.0
Gross Receipts
$772,141
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$10,428,074$10,241,983▼ $186,091
Savings and Temporary Cash Investments$436,165$437,093▲ $928
Cash and Non-Interest-Bearing Accounts$54,557$62,417▲ $7,860
Prepaid Expenses and Deferred Charges$8,750$9,331▲ $581
Accounts Receivable$3,990$2,110▼ $1,880
Total Assets$10,931,536$10,752,934▼ $178,602
Liabilities
Other Liabilities$36,515$37,885▲ $1,370
Total Liabilities$36,515$37,885▲ $1,370
Net Assets / Fund Balance
Unrestricted Net Assets$10,895,021$10,715,049▼ $179,972
Total Net Assets Fund Balance$10,895,021$10,715,049▼ $179,972
Total Liabilities and Net Assets / Fund Balance$10,931,536$10,752,934▼ $178,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,870,063$1,032,748$8,902,811
Land$2,371,920-$2,371,920
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseTotal
Betty DiehlSecretary$4,200$4,200
Charles LakinDirector$2,400$2,400
Jack RussDirector$2,400$2,400
James K MorrisonDirector$2,400$2,400
Tom RennerPresident$2,400$2,400
Jack SmithVice Preside$2,400$2,400
Charles LawrenceDirector$2,000$2,000
Dennis RegliDirector$200$200

Board Members and Trustees

NameTitle
Allen JorgensenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$124,336
Program Service Revenue
$539,310
Investment Income
$808
Other Revenue
$41,506
Change in Net Assets
$-278,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$322,298--$322,298
Occupancy$190,627--$190,627
All Other Expenses$121,223--$121,223
Other Expenses$60,000--$60,000
Fees for Services Legal$100--$100
Total Functional Expenses$984,527$0$0$984,527
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$37,885
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 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
Manager
Signed
2020-01-10

Organization Details

Principal Officer
Tom Renner
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Logging costs 36,931 0 0 manager salary-resident 20,400 0 0 director expense 18,400 0 0 exterminatiing 17,106 0 0 tree planting 7,905 0 0 accounting 7,110 0 0 professional fees 2,788 0 0 cleaning / maintenance 1,668 0 0 hydrology report 1,600 0 0 tansy weed abatement 1,568 0 0 botanical survey 1,278 0 0 timber tax 864 0 0 planning department fees 849 0 0 miiscellaneous administration 775 0 0 computer and internet expenses 586 0 0 postage 503 0 0 supplies 412 0 0 grounds supplies 295 0 0 po box rent 68 0 0 check charges 58 0 0 bank service charges 33 0 0 sales tax 26 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 98,595 total 98,595”

Raw XML Appendix362 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/Total509Grp/CurrentTaxYearMinus2YearsAmt0578670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0806550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011298157
IRS990ScheduleA/Total509Grp/TotalAmt013964819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0772141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0595701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0578670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0806550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011301757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014054819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02371920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02371920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07870063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01032748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08902811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010241983
IRS990ScheduleD/TotalLiabilityAmt037885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOGGING COSTS 36,931 0 0 MANAGER SALARY-RESIDENT 20,400 0 0 DIRECTOR EXPENSE 18,400 0 0 EXTERMINATIING 17,106 0 0 TREE PLANTING 7,905 0 0 ACCOUNTING 7,110 0 0 PROFESSIONAL FEES 2,788 0 0 CLEANING / MAINTENANCE 1,668 0 0 HYDROLOGY REPORT 1,600 0 0 TANSY WEED ABATEMENT 1,568 0 0 BOTANICAL SURVEY 1,278 0 0 TIMBER TAX 864 0 0 PLANNING DEPARTMENT FEES 849 0 0 MIISCELLANEOUS ADMINISTRATION 775 0 0 COMPUTER AND INTERNET EXPENSES 586 0 0 POSTAGE 503 0 0 SUPPLIES 412 0 0 GROUNDS SUPPLIES 295 0 0 PO BOX RENT 68 0 0 CHECK CHARGES 58 0 0 BANK SERVICE CHARGES 33 0 0 SALES TAX 26 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 98,595 TOTAL 98,595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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/TotalAssetsBOYAmt010931536
IRS990/TotalAssetsEOYAmt010752934
IRS990/TotalAssetsGrp/BOYAmt010931536
IRS990/TotalAssetsGrp/EOYAmt010752934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124336
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0984527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036515
IRS990/TotalLiabilitiesEOYAmt037885
IRS990/TotalLiabilitiesGrp/BOYAmt036515
IRS990/TotalLiabilitiesGrp/EOYAmt037885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010895021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010715049
IRS990/TotalProgramServiceExpensesAmt0984527
IRS990/TotalProgramServiceRevenueAmt0539310
IRS990/TotalReportableCompFromOrgAmt018400
IRS990/TotalRevenueGrp/ExclusionAmt0-22981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0604605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010931536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010752934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010895021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010715049
IRS990/USAddress/AddressLine1Txt0PO BOX 577
IRS990/USAddress/CityNm0FERNDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095536
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD HINDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
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/ZIPCd0955360637
ReturnHeader/PreparerPersonGrp/PhoneNum07077869798
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R AYCOCK
ReturnHeader/ReturnTs02017-01-20T12:26:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,752,934
Liabilities
$37,885
Net assets
$10,715,049
Revenue
$705,960
Expenses
$984,527
Net income
-$278,567
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