Civic Intelligence

The Brian Ortega Foundation

990 • Fiscal year 2018 • EIN 82-3986522

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.BRIANORTEGAFOUNDATION.ORG
59 Cavalier Blvd Ste 310Florence, KY 41042

(859) 746-3431

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

$60,409

No earlier filing loaded for comparison.

Net Assets

$61,692

No earlier filing loaded for comparison.

Liabilities

-$1,283

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin93rd percentile

Revenue

$106,334

No earlier filing loaded for comparison.

Expenses

$44,642

No earlier filing loaded for comparison.

Net Income

$61,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$60,409
Liabilities-$1,283
Net Assets$61,692
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$106,334
Expenses$44,642
Net Income$61,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$108,226
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-
Total Assets$0$60,409▲ $60,409
Liabilities
Other Liabilities-$-1,283-
Total Liabilities$0$-1,283▼ $1,283
Net Assets / Fund Balance
Unrestricted Net Assets-$61,692-
Total Net Assets Fund Balance$0$61,692▲ $61,692
Total Liabilities and Net Assets / Fund Balance$0$60,409▲ $60,409
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian OrtegaPresident
James LuhrsenSecretary
Maricarmen LuhrsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,052
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$8,278
All Other Contributions
$98,052
Change in Net Assets
$61,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,642
Total Fundraising Expense$8,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,905$910$1,991$12,806
Advertising$2,569$6,359$2,235$11,163
Fees for Services Management$4,220$2,110$2,110$8,440
Travel$3,004-$440$3,444
Office Expenses$976$2,130$147$3,253
Insurance$1,443-$1,443$2,886
Fees for Services Legal-$2,335-$2,335
Conferences and Meetings$165$150-$315
Total Functional Expenses$22,282$13,994$8,366$44,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,170
Fundraising Direct Expenses$1,892
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Offset Inventory$-1,283
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 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
2019-05-14

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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 0 910 0 t-city scholarship 9,645 0 0 contract services 260 0 0 ufc contract services 0 0 1,680 bank fees 0 0 311 total 9,905 910 1,991”

Raw XML Appendix277 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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ReturnHeader/Filer/EIN0823986522
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
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ReturnHeader/Filer/USAddress/ZIPCd041042
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:04:19
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/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02019-11-07T12:04:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,409
Liabilities
-$1,283
Net assets
$61,692
Revenue
$106,334
Expenses
$44,642
Net income
$61,692
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