Civic Intelligence

L D Ormsby Charitable Foundation Inc.

990PF • Fiscal year 2019 • EIN 74-1497772

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$32,554

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$654,693

Down $44,309 (-6.3%) from 2018

Net Assets

Down

$654,693

Down $42,529 (-6.1%) from 2018

Liabilities

Down

$0

Down $1,780 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin11th percentile

Revenue

Down

$82,793

Down $20,547 (-20%) from 2018

Expenses

Up

$121,499

Up $6,449 (+5.6%) from 2018

Net Income

Down

-$38,706

Down $26,996 (-231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$654,693
Liabilities$0
Net Assets$654,693
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$82,793
Expenses$121,499
Net Income-$38,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay69th 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
2020-11-10
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 411 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt15854
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MARTIN CRUDE OIL ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SABINE ROYALTY TRUST
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt15854
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06047
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15854
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02352
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1498
TaxesSchedule/TaxesDetail/Amt02352
TaxesSchedule/TaxesDetail/Amt1498
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02352
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1498
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CB GREGORY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,693
Liabilities
$0
Net assets
$654,693
Revenue
$82,793
Expenses
$121,499
Net income
-$38,706
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
2019Detailed filing. Detailed filing data is available for this year.$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