Civic Intelligence

The Ryan Ocallaghan Foundation

990EZ • Fiscal year 2020 • EIN 82-3372809

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization Profilewww.rofdn.org
2654 Clovercreek StRedding, CA 96002

(816) 500-3343

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

307%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,666

Up $15,583 (+307%) from 2019

Net Assets

Up

$20,666

Up $15,583 (+307%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$25,625

Down $8,774 (-26%) from 2019

Expenses

Down

$10,042

Down $19,274 (-66%) from 2019

Net Income

Up

$15,583

Up $10,500 (+207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2018: $0Net Assets 2018: $02018Assets 2019: $5,083Net Assets 2019: $5,0832019Assets 2020: $20,666Net Assets 2020: $20,6662020Assets 2021: $18,011Net Assets 2021: $18,0112021

Highlighted filing

2020

Assets$20,666
Liabilities-
Net Assets$20,666
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $10,000Expenses 2018: $10,459Net Income 2018: -$4592018Revenue 2019: $34,399Expenses 2019: $29,316Net Income 2019: $5,0832019Revenue 2020: $25,625Expenses 2020: $10,042Net Income 2020: $15,5832020Revenue 2021: $10,751Expenses 2021: $13,406Net Income 2021: -$2,6552021

Highlighted filing

2020

Revenue$25,625
Expenses$10,042
Net Income$15,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$29,143
Mission and Program Overview

Mission

The specific purpose of the corporation is to provide support to lgbtq athletes and student athletes

Program Services

DescriptionGrantsExpenses
PUBLIC SPREAKING EVENTS TO PROMOTE DONATIONS TO SUPPORT LGBTQ ATHLETES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN O'CALLAGHANPresidentPT$0--
THOMAS F O'CALLAGHANSecretary-$0--
EVELYN L O'CALLAGHANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Texas Tech$8,000$8,000$1,780$6,220
Total Events$8,000$8,000$2,346$5,654
Filing and Contact Details

Filer

Filer Name
The Ryan Ocallaghan Foundation
EIN
82-3372809
Phone
8165003343
Address
2654 CLOVERCREEK ST, REDDING, CA 96002

Signing Officer

Name
RYAN O'CALLAGHAN
Title
President
Signed
2021-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Ziptax
Address
855 Industrial St, Redding, CA 96002
Preparer
Heather Bockrath
Phone
5302233748
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $910”

Other Expenses.1005

“Travel $6109”

Other Expenses.1

“telephone $2734”

Other Assets.1

“- Beginning $0 - Ending $20666”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0EVELYN L O'CALLAGHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08165003343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02654 CLVER CREEK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011353
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IRS990EZ/ExcessOrDeficitForYearAmt015583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt017080
IRS990EZ/GrossReceiptsAmt029143
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0710
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05083
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05083
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN O'CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS F O'CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVELYN L O'CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020666
IRS990EZ/OtherExpensesTotalAmt09753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PROVIDE SUPPORT TO LGBTQ ATHLETES AND STUDENT ATHLETES
IRS990EZ/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SPREAKING EVENTS TO PROMOTE DONATIONS TO SUPPORT LGBTQ ATHLETES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03518
IRS990EZ/SpecialEventsNetIncomeLossAmt013562
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010042
IRS990EZ/TotalRevenueAmt025625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.rofdn.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt026503
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026503
IRS990ScheduleA/TotalSupportAmt026503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEXAS TECH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0566
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01780
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0public speaker and book promotions
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2telephone $2734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $0 - Ending $20666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN O'CALLAGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RYAN OCALLAGHAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RYAN
ReturnHeader/Filer/EIN0823372809
ReturnHeader/Filer/PhoneNum08165003343
ReturnHeader/Filer/USAddress/AddressLine1Txt02654 CLOVERCREEK ST
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475143996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ziptax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 Industrial St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302233748
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Bockrath
ReturnHeader/ReturnTs02021-10-11T09:47:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCALLAGHAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,666
Liabilities
-
Net assets
$20,666
Revenue
$25,625
Expenses
$10,042
Net income
$15,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$18.0$18.0$10.8$13.4$2.66
2020Detailed filing. Detailed filing data is available for this year.$20.7$20.7$25.6$10.0$15.6
2019Detailed filing. Detailed filing data is available for this year.$5.08$5.08$34.4$29.3$5.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.0$10.5$0.46