Civic Intelligence

Oliver Ranch Foundation

990 • Fiscal year 2011 • EIN 80-0513305

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.OLIVERRANCHFOUNDATION.ORG
250 D Street No 20595404
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,099,906

Up $6,272 (+0.1%) from 2010

Net Assets

Up

$10,098,470

Up $4,836 (+0.0%) from 2010

Liabilities

Up

$1,436

Up $1,436 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$151,664

Up $104,410 (+221%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2010: $10,093,634Liabilities 2010: $0Net Assets 2010: $10,093,6342010Assets 2011: $10,099,906Liabilities 2011: $1,436Net Assets 2011: $10,098,4702011Assets 2012: $10,122,732Liabilities 2012: $12,000Net Assets 2012: $10,110,7322012Assets 2013: $10,115,893Liabilities 2013: $0Net Assets 2013: $10,115,8932013Assets 2014: $10,108,505Liabilities 2014: $0Net Assets 2014: $10,108,5052014Assets 2015: $10,863,830Liabilities 2015: $0Net Assets 2015: $10,863,8302015Assets 2016: $10,863,709Liabilities 2016: $4,335Net Assets 2016: $10,859,3742016Assets 2017: $10,867,108Liabilities 2017: $249Net Assets 2017: $10,866,8592017Assets 2018: $10,880,857Liabilities 2018: $30,527Net Assets 2018: $10,850,3302018Assets 2019: $10,875,715Liabilities 2019: $0Net Assets 2019: $10,875,7152019Assets 2020: $10,865,125Liabilities 2020: $1,953Net Assets 2020: $10,863,1722020Assets 2021: $11,860,029Liabilities 2021: $5,155Net Assets 2021: $11,854,8742021Assets 2022: $11,832,252Liabilities 2022: $30,970Net Assets 2022: $11,801,2822022Assets 2023: $11,956,201Liabilities 2023: $10,286Net Assets 2023: $11,945,9152023Assets 2024: $12,584,930Liabilities 2024: $15,408Net Assets 2024: $12,569,5222024

Highlighted filing

2011

Assets$10,099,906
Liabilities$1,436
Net Assets$10,098,470
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $47,390Expenses 2010: $47,254Net Income 2010: $1362010Expenses 2011: $151,6642011Expenses 2012: $80,3952012Revenue 2013: $47,500Expenses 2013: $42,339Net Income 2013: $5,1612013Revenue 2014: $114,012Expenses 2014: $121,400Net Income 2014: -$7,3882014Revenue 2015: $983,891Expenses 2015: $228,566Net Income 2015: $755,3252015Revenue 2016: $44,588Expenses 2016: $49,044Net Income 2016: -$4,4562016Revenue 2017: $153,547Expenses 2017: $146,062Net Income 2017: $7,4852017Revenue 2018: $59,929Expenses 2018: $76,458Net Income 2018: -$16,5292018Revenue 2019: $75,055Expenses 2019: $49,670Net Income 2019: $25,3852019Revenue 2020: $34,466Expenses 2020: $47,009Net Income 2020: -$12,5432020Revenue 2021: $1,081,092Expenses 2021: $89,390Net Income 2021: $991,7022021Revenue 2022: $50,772Expenses 2022: $104,364Net Income 2022: -$53,5922022Revenue 2023: $98,963Expenses 2023: $95,025Net Income 2023: $3,9382023Revenue 2024: $87,868Expenses 2024: $89,039Net Income 2024: -$1,1712024

Highlighted filing

2011

Revenue-
Expenses$151,664
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$156,500
Mission and Program Overview

Mission

To promote the artistic appreciation for site specific sculptures and performances and to protect the natural beauty of the land.

Filing and Contact Details

Filer

EIN
80-0513305
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0OLIVER RANCH HAS WORKED WITH 18 WORLD-CLASS ARTISTS TO PRODUCE ONE-OF-A-KIND, SITE-SPECIFIC ART INSTALLATIONS THAT ARE HARMONIOUS WITH THE SURROUNDING ENVIRONMENT. THESE INSTALLATIONS ARE AT THE HEART OF OLIVER RANCH'S EFFORTS TO PROMOTE THE ARTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS FOLLOW THE GUIDANCE OF FASB ASC TOPIC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2011, MANAGEMENT EVALUATED THE FOUNDATION AND ITS SUPPORTING ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT ALL HAD MAINTAINED THEIR TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL OR STATE AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2008 AND 2007, RESPECTIVELY.
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IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY FOUNDATION SONOMA COUNTY HAS A CONTROLLING INTEREST IN OLIVER RANCH FOUNDATION AND APPOINTS 3 OF THE 5 MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CFO OF COMMUNITY FOUNDATION SONOMA COUNTY. THE AUDIT COMMITTEE OF COMMUNITY FOUNDATION REVIEWED THE FORM AT AN IN-PERSON MEETING. AN ELECTRONIC COPY OF THE 990 WAS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD AND WERE ENCOURAGED TO FORWARD QUESTIONS AND COMMENTS TO THE CFO.
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IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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IRS990/TotalContributions0156500
IRS990/TotalExpensesCurrentYear0151664
IRS990/TotalExpensesPriorYear047254
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015049
IRS990/TotalFunctionalExpenses/ProgramServices0136615
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,099,906
Liabilities
$1,436
Net assets
$10,098,470
Revenue
-
Expenses
$151,664
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.02$12.6$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.01$11.9$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.03$11.8$0.05$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.01$11.9$1.08$0.09$0.99
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.03$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.08$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.03$10.9$0.06$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.15$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.04$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.98$0.23$0.76
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.01$10.1$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$0.15
2010Summary only. Only limited summary data is available for this year.$10.1$0.00$10.1$0.05$0.05$0.00