Civic Intelligence

The Brian Ortega Foundation

EIN 82-3986522 • 501(c)3 • Florence, KY

Profile

To encourage youth to find the strength to overcome challenging circumstances in their lives and be ready to inspire others to do the same.

59 Cavalier Blvd Ste 310Florence, KY 41042

www.brianortegafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,415

Down $24,994 (-41%) from 2018

Liabilities

Up

$0

Up $1,283 (+100%) from 2018

Net Assets

Down

$35,415

Down $26,277 (-43%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$166,639

Up $60,305 (+57%) from 2018

Expenses

Up

$192,916

Up $148,274 (+332%) from 2018

Net Income

Down

-$26,277

Down $87,969 (-143%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2018: $60,409Liabilities 2018: -$1,283Net Assets 2018: $61,6922018Assets 2019: $35,415Liabilities 2019: $0Net Assets 2019: $35,4152019

Highlighted filing

2019

Assets$35,415
Liabilities$0
Net Assets$35,415
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $106,334Expenses 2018: $44,642Net Income 2018: $61,6922018Revenue 2019: $166,639Expenses 2019: $192,916Net Income 2019: -$26,2772019

Highlighted filing

2019

Revenue$166,639
Expenses$192,916
Net Income-$26,277
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$35,415
Liabilities
$0
Net assets
$35,415
Revenue
$166,639
Expenses
$192,916
Net income
-$26,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.67$1.93$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.62$1.06$0.45$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$166,854
Mission and Program Overview

Mission

To encourage youth to find the strength to overcome challenging circumstances in their lives and be ready to inspire others to do the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,409$35,415▼ $24,994
Total Assets$60,409$35,415▼ $24,994
Liabilities
Other Liabilities$-1,283--
Total Liabilities$-1,283$0▲ $1,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,692$35,415▼ $26,277
Total Net Assets Fund Balance$61,692$35,415▼ $26,277
Total Liabilities and Net Assets / Fund Balance$60,409$35,415▼ $24,994
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brian OrtegaPresident
James LuhrsenSecretary
Maricarmen LuhrsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,334
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$24,300
All Other Contributions
$142,334
Change in Net Assets
$-26,277

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$133,288Fair Market Value
Total Noncash Contributions1$133,288-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,216
Total Fundraising Expense$12,000
Grants and Similar Amounts Paid$8,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,715$141,142$1,728$146,585
Fees for Services Management$11,217$5,608$5,608$22,433
Travel$1,494$3,605$3,709$8,808
Grants to Domestic Orgs$8,700--$8,700
Fees for Services Legal-$2,660-$2,660
Office Expenses$12$1,097$295$1,404
Insurance$659-$660$1,319
Fees for Services Other-$530-$530
Conferences and Meetings-$325-$325
Fees for Services Accounting-$152-$152
Total Functional Expenses$25,797$155,119$12,000$192,916
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conga Kids FoundationLos Angeles, CA-General$8,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,515
Fundraising Direct Expenses$215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harley Davidson$20,335$20,335-$20,335
Total Events$20,335$20,335$215$20,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board of directors prior to signature and filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed and discussed at meetings as applicable”

Form 990, Page 6, Part VI, Line 19

“All governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
The Brian Ortega Foundation
EIN
82-3986522
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Brian Ortega
Title
President
Signed
2020-06-11

Organization Details

Principal Officer
Brian Ortega
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Raw XML Appendix316 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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ReturnHeader/FilingSecurityInformation/IPTm013:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02020-11-10T13:45:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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