Civic Intelligence

L D Ormsby Charitable Foundation Inc.

990PF • Fiscal year 2018 • EIN 74-1497772

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
636 Lamont AveSan Antonio, TX 78209

(210) 340-5900

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$32,554

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$699,002

Down $9,730 (-1.4%) from 2017

Net Assets

Down

$697,222

Down $11,510 (-1.6%) from 2017

Liabilities

Up

$1,780

Up $1,780 from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Up

$103,340

Up $121,859 (+658%) from 2017

Expenses

Down

$115,050

Down $3,355 (-2.8%) from 2017

Net Income

Up

-$11,710

Up $125,214 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$699,002
Liabilities$1,780
Net Assets$697,222
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$103,340
Expenses$115,050
Net Income-$11,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIBORNE B GREGORY JRPres/TreasPT$32,554-$32,554
WALTON V GREGORYAsst Secretary-$1,750-$1,750
JOHN W HARRISSec/Asst Treas-$1,750-$1,750
JENNIFER N SAMMISAsst Secretary-$1,750-$1,750
Filing and Contact Details

Filer

Filer Name
Ld Ormsby Charitable Foundation Inc
EIN
74-1497772
Phone
2103405900
Address
636 LAMONT AVE, SAN ANTONIO, TX 78209

Signing Officer

Name
Cb Gregory Jr
Title
Pres/treas
Signed
2019-11-12
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
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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/GrantOrContributionPurposeTxt5L.D ORMSBY CHARITABLE FND SCHOLARSHIP ENDOWMENT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROMOTION OF THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ASSISTANCE FOR HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PROMOTION OF THE ARTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2McNAY ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3HOPE HOUSE MINISTRIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6THE DO SEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7CHRISTIAN ASSISTANCE MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8SA AFRICAN AMERICAN COMM ARCHIVEMUS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26000 NORTH NEW BRAUNFELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3342 VINE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4300 AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt59401 STARCREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62800 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75084 DEZAVALA RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8430 N CHERRY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN ANTONIO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN ANTONIO
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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478205
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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/AppliedToCurrentYearAmt058124
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058124
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09282
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067406
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09282
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09282
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt026217
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ROYALTY & WORKING INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt026217
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010615
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1903
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt231
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt334
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt42336
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1903
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt334
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42336
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt16503
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MARTIN CRUDE OIL ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SABINE ROYALTY TRUST
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07077
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt16503
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07077
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16503
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0200
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0AJUST BASIS ASSOCIATED WITH CHARLES SCHWAB PORTFOLIO
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01739
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1405
TaxesSchedule/TaxesDetail/Amt01739
TaxesSchedule/TaxesDetail/Amt1405
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01739
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1405
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CB GREGORY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LD ORMSBY CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LDOR
ReturnHeader/Filer/EIN0741497772
ReturnHeader/Filer/PhoneNum02103405900
ReturnHeader/Filer/USAddress/AddressLine1Txt0636 LAMONT AVE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742676458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGEBIEL RAVENBURG & SCHUH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 W IH 10 STE 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,002
Liabilities
$1,780
Net assets
$697,222
Revenue
$103,340
Expenses
$115,050
Net income
-$11,710
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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