Civic Intelligence

The Ryan Ocallaghan Foundation

990EZ • Fiscal year 2021 • EIN 82-3372809

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,011

Down $2,655 (-13%) from 2020

Net Assets

Down

$18,011

Down $2,655 (-13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$10,751

Down $14,874 (-58%) from 2020

Expenses

Up

$13,406

Up $3,364 (+33%) from 2020

Net Income

Down

-$2,655

Down $18,238 (-117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$18,011
Liabilities-
Net Assets$18,011
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$10,751
Expenses$13,406
Net Income-$2,655
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$10,751
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-$5,096
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN O'CALLAGHANPresidentPT$0--
THOMAS F O'CALLAGHANSecretary-$0--
EVELYN L O'CALLAGHANTreasurerPT$0--
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
2022-09-21
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 $692”

Other Expenses.1002

“Office Expenses $163”

Other Expenses.1

“TRAVEL $5096”

Other Expenses.2

“TELEPHONES $1930”

Other Assets.1

“- Beginning $20666 - Ending $18011”

Raw XML Appendix141 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010751
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010751
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018011
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
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/BOYAmt020666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018011
IRS990EZ/OtherExpensesTotalAmt07881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PROVIDE SUPPORT TO LGBTQ ATHLETES AND STUDENT ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SPREAKING EVENTS TO PROMOTE DONATIONS TO SUPPORT LGBTQ ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013406
IRS990EZ/TotalProgramServiceExpensesAmt05096
IRS990EZ/TotalRevenueAmt010751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.rofdn.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037254
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt037254
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037254
IRS990ScheduleA/TotalSupportAmt037254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL $5096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONES $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $20666 - Ending $18011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other 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/SignatureDt02022-09-21
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/ReturnTs02022-09-21T11:47:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCALLAGHAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,011
Liabilities
-
Net assets
$18,011
Revenue
$10,751
Expenses
$13,406
Net income
-$2,655
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