Civic Intelligence

L D Ormsby Charitable Foundation Inc.

990PF • Fiscal year 2014 • EIN 74-1497772

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization Profile
10100 Reunion PlaceSan Antonio, TX 78216

(210) 340-5900

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$29,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$908,588

Up $38,363 (+4.4%) from 2013

Net Assets

$908,588

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,888 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin81st percentile

Revenue

Down

$148,875

Down $26,006 (-15%) from 2013

Expenses

Down

$106,748

Down $831 (-0.8%) from 2013

Net Income

Down

$42,127

Down $25,175 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $836,962Liabilities 2011: $2752011Assets 2012: $800,513Liabilities 2012: $02012Assets 2013: $870,225Liabilities 2013: $3,8882013Assets 2014: $908,588Liabilities 2014: $0Net Assets 2014: $908,5882014Assets 2015: $931,682Liabilities 2015: $1,607Net Assets 2015: $930,0752015Assets 2016: $848,186Liabilities 2016: $1,781Net Assets 2016: $846,4052016Assets 2017: $708,732Liabilities 2017: $0Net Assets 2017: $708,7322017Assets 2018: $699,002Liabilities 2018: $1,780Net Assets 2018: $697,2222018Assets 2019: $654,693Liabilities 2019: $0Net Assets 2019: $654,6932019Assets 2020: $593,588Liabilities 2020: $1,780Net Assets 2020: $591,8082020Assets 2021: $566,259Liabilities 2021: $1,781Net Assets 2021: $564,4782021Assets 2022: $518,025Liabilities 2022: $0Net Assets 2022: $518,0252022Assets 2023: $468,444Liabilities 2023: $0Net Assets 2023: $468,4442023Assets 2024: $502,003Liabilities 2024: $0Net Assets 2024: $502,0032024

Highlighted filing

2014

Assets$908,588
Liabilities$0
Net Assets$908,588
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $17,514Expenses 2011: $118,346Net Income 2011: -$100,8322011Revenue 2012: $62,569Expenses 2012: $100,522Net Income 2012: -$37,9532012Revenue 2013: $174,881Expenses 2013: $107,579Net Income 2013: $67,3022013Revenue 2014: $148,875Expenses 2014: $106,748Net Income 2014: $42,1272014Revenue 2015: $136,547Expenses 2015: $112,136Net Income 2015: $24,4112015Revenue 2016: $28,341Expenses 2016: $112,916Net Income 2016: -$84,5752016Revenue 2017: -$18,519Expenses 2017: $118,405Net Income 2017: -$136,9242017Revenue 2018: $103,340Expenses 2018: $115,050Net Income 2018: -$11,7102018Revenue 2019: $82,793Expenses 2019: $121,499Net Income 2019: -$38,7062019Revenue 2020: $61,040Expenses 2020: $120,801Net Income 2020: -$59,7612020Revenue 2021: $84,649Expenses 2021: $110,571Net Income 2021: -$25,9222021Revenue 2022: $65,252Expenses 2022: $111,300Net Income 2022: -$46,0482022Revenue 2023: $66,247Expenses 2023: $121,320Net Income 2023: -$55,0732023Revenue 2024: $165,767Expenses 2024: $121,894Net Income 2024: $43,8732024

Highlighted filing

2014

Revenue$148,875
Expenses$106,748
Net Income$42,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CB GREGORY JRPres/TreasPT$29,000-$29,000
WALTON V GREGORYAsst Sec/Treas-$1,500-$1,500
JOHN W HARRISSec/Asst Treas-$1,500-$1,500
JENNIFER N SAMMISAsst Sec/Treas-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Ld Ormsby Charitable Foundation Inc
EIN
74-1497772
Phone
2103405900
Address
10100 REUNION PLACE, SAN ANTONIO, TX 78216

Signing Officer

Name
Cb Gregory Jr
Title
Pres/treas
Signed
2015-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
Douglas T Browne
Phone
2109797600
Raw XML AppendixShowing 400 of 449 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ELDERLY ASSISTANCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SCIENCE EDUCATION AWARDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11PROMOTION OF THE ARTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6FRIENDS OF HONDONDO CREEK TRAILS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7SOUTHWEST SCHOOL OF ART
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9ALAMO HEIGHTS SCHOOL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10TEXAS BIOMEDICAL FORUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11SAN ANTONIO CHILDREN'S MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12TOBIN CENTER FOR THE PERFORMING ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13CHRISTIAN ASSISTANCE MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0117 EAST FRENCH PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt120955 W TEJAS TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26211 IH10 WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33500 GASTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47703 FLOYD CURL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5342 VINE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6200 PATTERSON APT 504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7300 AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt89401 STARCREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt97101 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt107620 NW LOOP 410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112800 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12100 AUDITORIUM CIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt135084 DEZAVALA RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13SAN ANTONIO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375246
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd678209
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd878217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd978209
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1378249
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt064900
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt033933
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt030967
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt063652
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt064900
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt029719
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt030967
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt026217
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PAYROLL TAX RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ROYALTY & WORKING INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0275
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt126217
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0275
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt121083
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02153
OtherDecreasesSchedule/OtherDecreasesDetail/Amt115
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02014 FEDERAL TAXES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1PAYROLL TAX PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt034
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1469
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21806
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUBSCRIPTIONS & PUBLICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt034
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1469
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21806
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,588
Liabilities
$0
Net assets
$908,588
Revenue
$148,875
Expenses
$106,748
Net income
$42,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$1.66$1.22$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.66$1.21$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$0.65$1.11$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.02$5.64$0.85$1.11$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.02$5.92$0.61$1.21$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$0.83$1.21$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.02$6.97$1.03$1.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$0.19$1.18$1.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.02$8.46$0.28$1.13$0.85
2015Detailed filing. Detailed filing data is available for this year.$9.32$0.02$9.30$1.37$1.12$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$1.49$1.07$0.42
2013Summary only. Only limited summary data is available for this year.$8.70$0.04$1.75$1.08$0.67
2012Summary only. Only limited summary data is available for this year.$8.01$0.00$0.63$1.01$0.38
2011Summary only. Only limited summary data is available for this year.$8.37$0.00$0.18$1.18$1.01