Civic Intelligence

LD O'Rourke Foundation Inc

990 • Fiscal year 2017 • EIN 68-0457591

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

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

10th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$4,200

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.8%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$10,560,022

Down $192,912 (-1.8%) from 2016

Net Assets

Down

$10,521,757

Down $193,292 (-1.8%) from 2016

Liabilities

Up

$38,265

Up $380 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin5th percentile

Revenue

Down

$561,225

Down $144,735 (-21%) from 2016

Expenses

Down

$860,197

Down $124,330 (-13%) from 2016

Net Income

Down

-$298,972

Down $20,405 (-7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$10,560,022
Liabilities$38,265
Net Assets$10,521,757
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$561,225
Expenses$860,197
Net Income-$298,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$590,620
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$10,241,983$10,460,507▲ $218,524
Savings and Temporary Cash Investments$437,093$67,505▼ $369,588
Cash and Non-Interest-Bearing Accounts$62,417$21,718▼ $40,699
Prepaid Expenses and Deferred Charges$9,331$9,237▼ $94
Accounts Receivable$2,110$1,055▼ $1,055
Total Assets$10,752,934$10,560,022▼ $192,912
Liabilities
Other Liabilities$37,885$38,265▲ $380
Total Liabilities$37,885$38,265▲ $380
Net Assets / Fund Balance
Unrestricted Net Assets$10,715,049$10,521,757▼ $193,292
Total Net Assets Fund Balance$10,715,049$10,521,757▼ $193,292
Total Liabilities and Net Assets / Fund Balance$10,752,934$10,560,022▼ $192,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,088,587$1,257,675$9,346,262
Land$2,371,920-$2,371,920
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseTotal
Betty DiehlSecretary$4,200$4,200
Dennis RegliDirector$2,400$2,400
Jack RussDirector$2,400$2,400
Jack SmithVice Preside$2,400$2,400
James K MorrisonDirector$2,400$2,400
Tom RennerPresident$2,400$2,400
Allen JorgensenDirector$1,400$1,400
Charles LakinDirector$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$547,389
Investment Income
$31
Other Revenue
$13,805
Change in Net Assets
$-298,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,197
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$330,608--$330,608
Occupancy$189,489--$189,489
All Other Expenses$79,785--$79,785
Other Expenses$35,618--$35,618
Total Functional Expenses$860,197$0$0$860,197
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$38,265
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
2018-01-26

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 XI, Line 9

“Book / tax depreciation difference 105,680”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010752934
IRS990/TotalAssetsEOYAmt010560022
IRS990/TotalAssetsGrp/BOYAmt010752934
IRS990/TotalAssetsGrp/EOYAmt010560022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037885
IRS990/TotalLiabilitiesEOYAmt038265
IRS990/TotalLiabilitiesGrp/BOYAmt037885
IRS990/TotalLiabilitiesGrp/EOYAmt038265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010715049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010521757
IRS990/TotalProgramServiceExpensesAmt0860197
IRS990/TotalProgramServiceRevenueAmt0547389
IRS990/TotalReportableCompFromOrgAmt018600
IRS990/TotalRevenueGrp/ExclusionAmt013805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010752934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010560022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010715049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010521757
IRS990/USAddress/AddressLine1Txt0PO BOX 577
IRS990/USAddress/CityNm0FERNDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095536
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD HINDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
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/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R AYCOCK
ReturnHeader/ReturnTs02018-02-06T11:38:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,560,022
Liabilities
$38,265
Net assets
$10,521,757
Revenue
$561,225
Expenses
$860,197
Net income
-$298,972
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