Civic Intelligence

LD O'Rourke Foundation Inc

990 • Fiscal year 2020 • EIN 68-0457591

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 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

14th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$4,200

Higher top officer pay than 22% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$9,903,077

Down $200,517 (-2.0%) from 2019

Net Assets

Down

$9,862,262

Down $153,017 (-1.5%) from 2019

Liabilities

Down

$40,815

Down $47,500 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin9th percentile

Revenue

Up

$656,505

Up $102,785 (+19%) from 2019

Expenses

Down

$911,330

Down $45,498 (-4.8%) from 2019

Net Income

Up

-$254,825

Up $148,283 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$9,903,077
Liabilities$40,815
Net Assets$9,862,262
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$656,505
Expenses$911,330
Net Income-$254,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2020
Return Version
2019v5.0
Gross Receipts
$688,106
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$10,051,786$9,812,424▼ $239,362
Cash and Non-Interest-Bearing Accounts$2,503$43,659▲ $41,156
Savings and Temporary Cash Investments$36,853$38,871▲ $2,018
Prepaid Expenses and Deferred Charges$10,552$8,123▼ $2,429
Accounts Receivable$1,900--
Total Assets$10,103,594$9,903,077▼ $200,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,500--
Other Liabilities$38,815$40,815▲ $2,000
Total Liabilities$88,315$40,815▼ $47,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,974,450$8,736,338▼ $238,112
Net Assets Without Donor Restrictions$1,040,829$1,125,924▲ $85,095
Total Net Assets Fund Balance$10,015,279$9,862,262▼ $153,017
Total Liabilities and Net Assets / Fund Balance$10,103,594$9,903,077▼ $200,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,440,504$1,973,452$9,413,956
Land$2,371,920-$2,371,920
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseOtherTotal
Betty DiehlSecretary$4,200-$4,200
Dennis RegliDirector$2,400$1$2,401
Allen JorgensenDirector$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
Revenue and Support

Revenue Composition

Contributions and Grants
$100,886
Program Service Revenue
$551,202
Investment Income
$18
Other Revenue
$4,399
All Other Contributions
$100,886
Change in Net Assets
$-254,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$911,330
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$341,170--$341,170
Occupancy$194,050--$194,050
All Other Expenses$43,358--$43,358
Other Expenses$20,400--$20,400
Interest-$2,064-$2,064
Conferences and Meetings-$886-$886
Total Functional Expenses$908,380$2,950$0$911,330
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$40,815
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
Address
PO BOX 877, FERNDALE, CA 95536

Signing Officer

Name
Betty Diehl
Title
Secretary
Signed
2020-02-01

Organization Details

Principal Officer
Tom Renner
Voting Board Members
7
Independent Board Members
0
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 101,808”

Raw XML Appendix351 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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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/BookValueAmt07440504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01973452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09413956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09812424
IRS990ScheduleD/TotalLiabilityAmt040815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 101,808
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt09903077
IRS990/TotalAssetsGrp/BOYAmt010103594
IRS990/TotalAssetsGrp/EOYAmt09903077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0908380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0911330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088315
IRS990/TotalLiabilitiesEOYAmt040815
IRS990/TotalLiabilitiesGrp/BOYAmt088315
IRS990/TotalLiabilitiesGrp/EOYAmt040815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010015279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09862262
IRS990/TotalProgramServiceExpensesAmt0908380
IRS990/TotalProgramServiceRevenueAmt0551202
IRS990/TotalReportableCompFromOrgAmt018600
IRS990/TotalRevenueGrp/ExclusionAmt04399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010103594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09903077
IRS990/TotReportableCompRltdOrgAmt01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 577
IRS990/USAddress/CityNm0FERNDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095536
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY DIEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-01
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/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R AYCOCK
ReturnHeader/ReturnTs02021-02-11T10:26:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,903,077
Liabilities
$40,815
Net assets
$9,862,262
Revenue
$656,505
Expenses
$911,330
Net income
-$254,825
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