Civic Intelligence

Orangewood Foundation

990 • Fiscal year 2021 • EIN 95-3616628

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

Organization ProfileWWW.ORANGEWOODFOUNDATION.ORG

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1575 E 17th StreetSanta Ana, CA 92705

(714) 619-0203

Siviq Scores

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

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

19th percentile

-0.5%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$347,485

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

17th percentile

-0.4%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$98,720,097

Down $376,604 (-0.4%) from 2020

Net Assets

Up

$75,764,048

Up $2,125,714 (+2.9%) from 2020

Liabilities

Down

$22,956,049

Down $2,502,318 (-9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Down

$12,931,368

Down $9,073,962 (-41%) from 2020

Expenses

Up

$12,997,048

Up $699,716 (+5.7%) from 2020

Net Income

Down

-$65,680

Down $9,773,678 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150M$100M$50M$0Assets 2011: $11,196,912Liabilities 2011: $4,485,882Net Assets 2011: $6,711,0302011Assets 2012: $21,636,321Liabilities 2012: $13,749,140Net Assets 2012: $7,887,1812012Assets 2013: $31,600,452Liabilities 2013: $16,766,847Net Assets 2013: $14,833,6052013Assets 2014: $36,243,865Liabilities 2014: $15,782,116Net Assets 2014: $20,461,7492014Assets 2015: $47,595,929Liabilities 2015: $22,664,757Net Assets 2015: $24,931,1722015Assets 2016: $47,929,011Liabilities 2016: $21,613,215Net Assets 2016: $26,315,7962016Assets 2017: $45,515,346Liabilities 2017: $14,779,376Net Assets 2017: $30,735,9702017Assets 2018: $54,860,903Liabilities 2018: $14,409,059Net Assets 2018: $40,451,8442018Assets 2019: $78,012,290Liabilities 2019: $14,081,954Net Assets 2019: $63,930,3362019Assets 2020: $99,096,701Liabilities 2020: $25,458,367Net Assets 2020: $73,638,3342020Assets 2021: $98,720,097Liabilities 2021: $22,956,049Net Assets 2021: $75,764,0482021Assets 2022: $100,333,336Liabilities 2022: $17,329,593Net Assets 2022: $83,003,7432022Assets 2023: $98,258,969Liabilities 2023: $15,026,647Net Assets 2023: $83,232,3222023

Highlighted filing

2021

Assets$98,720,097
Liabilities$22,956,049
Net Assets$75,764,048
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $7,393,811Expenses 2011: $7,289,031Net Income 2011: $104,7802011Revenue 2012: $8,584,346Expenses 2012: $7,162,622Net Income 2012: $1,421,7242012Expenses 2013: $8,227,2192013Revenue 2014: $12,799,586Expenses 2014: $7,171,442Net Income 2014: $5,628,1442014Revenue 2015: $11,738,084Expenses 2015: $7,253,218Net Income 2015: $4,484,8662015Revenue 2016: $9,461,417Expenses 2016: $8,016,417Net Income 2016: $1,445,0002016Revenue 2017: $13,562,378Expenses 2017: $9,272,668Net Income 2017: $4,289,7102017Revenue 2018: $19,536,246Expenses 2018: $9,883,502Net Income 2018: $9,652,7442018Revenue 2019: $33,998,168Expenses 2019: $10,563,421Net Income 2019: $23,434,7472019Revenue 2020: $22,005,330Expenses 2020: $12,297,332Net Income 2020: $9,707,9982020Revenue 2021: $12,931,368Expenses 2021: $12,997,048Net Income 2021: -$65,6802021Revenue 2022: $24,464,496Expenses 2022: $15,201,973Net Income 2022: $9,262,5232022Revenue 2023: $16,088,716Expenses 2023: $16,849,556Net Income 2023: -$760,8402023

Highlighted filing

2021

Revenue$12,931,368
Expenses$12,997,048
Net Income-$65,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$13,921,128
Mission and Program Overview

Mission

To strive for equity for our youth by valuing and supporting the life they envision.

The mission of orangewood foundation is to prepare foster and community youth to reach their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,603,456$63,511,666▲ $7,908,210
Savings and Temporary Cash Investments$12,613,705$15,319,723▲ $2,706,018
Investments Other Securities$9,563,510$11,264,054▲ $1,700,544
Pledges and Grants Receivable$20,749,848$7,817,980▼ $12,931,868
Prepaid Expenses and Deferred Charges$429,540$631,106▲ $201,566
Total Assets$99,096,701$98,720,097▼ $376,604
Other Assets Total$136,642$175,568▲ $38,926
Liabilities
Tax Exempt Bond Liabilities$11,321,679$10,949,659▼ $372,020
Mortgage Notes Payable Secured by Investment Property$11,204,378$9,087,367▼ $2,117,011
Accounts Payable and Accrued Expenses$1,402,718$1,492,344▲ $89,626
Unsecured Notes Loans Payable$1,043,535$1,152,883▲ $109,348
Deferred Revenue$480,207$267,396▼ $212,811
Other Liabilities$5,850$6,400▲ $550
Total Liabilities$25,458,367$22,956,049▼ $2,502,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,209,442$46,478,990▲ $11,269,548
Net Assets With Donor Restrictions$38,428,892$29,285,058▼ $9,143,834
Total Net Assets Fund Balance$73,638,334$75,764,048▲ $2,125,714
Total Liabilities and Net Assets / Fund Balance$99,096,701$98,720,097▼ $376,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,274,347$5,689,780$53,964,127
Land$10,273,312-$10,273,312
Other Land Buildings$3,882,568-$3,882,568
Leasehold Improvements$1,081,439$2,220,913$3,302,352
Other Securities$6,664,459--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,914,113$184,645▲ $1,801,339$387,488$10,512,609
2019$8,550,036$180,076▲ $190,001$6,000$8,914,113
2018$7,852,966$824,344▲ $369,265$496,539$8,550,036
2017$2,366,291$5,364,533▲ $123,142-$7,852,966
2016$2,372,370$9,840▲ $214,081-$2,366,291
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SimonsenCEOFT$286,269$61,216$347,485
John LukerCFOFT$233,177$34,516$267,693
Pam ShambraDirector of Academy CampaignFT$159,486$10,346$169,832
Shauntina SorrellsCPOFT$143,195$25,950$169,145
Kendra PuryearCDOFT$142,462$21,516$163,978
Elisa McguireDirector FoundationsFT$116,763$10,830$127,593
Polly WilliamsDirector CsecFT$112,982$9,630$122,612

Board Members and Trustees

NameTitle
Greg DunlapChairman
Susan SamueliCo-chair
Adam HorowitzDirector
Alan CliftonDirector
Andy PhillipsDirector
Bob BartholomewDirector
Bob IstwanDirector
Bruce FetterDirector
Casandra WilliamsDirector
Chris JonesDirector
Dan HouckDirector
David DunnDirector
Dennis BerlienDirector
Fermin GlasperDirector
Harry LangenbergDirector
Jeff RoosDirector
Joe LozowskiDirector
John StratmanDirector
John StumpfDirector
Kasey SuryanDirector
Keith DugganDirector
Ken ParkerDirector
Kimberly KirkseyDirector
Kris TheilerDirector
Lauren PetersonDirector
Missy BarthDirector
Mitch JunkinsDirector
Mohit MittalDirector
Neena MasterDirector
Paul TobinDirector
Piero WemyssDirector
Renee Pepys LoweDirector
Rich DutchDirector
Rick SherburneDirector
Sandi JacksonDirector
Shannon TarnutzerDirector
Sona ShahDirector
Stuart BernsteinDirector
Tim RyanDirector
Vic MerjanianDirector
Vikki MurphyDirector
Cindy DillionSecretary
Steve KeeferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gwis LLCMental Health Counseling24351 MOULTON PKWY STE 120, Laguna Woods, CA 92637$149,025
-Marketing668 NORTH COAST HIGHWAY PMB 183, Laguna Beach, CA 92651$125,492
Revenue and Support

Revenue Composition

Contributions and Grants
$11,351,458
Program Service Revenue
$1,699,147
Investment Income
$-121,373
Other Revenue
$2,136
All Other Contributions
$7,435,128
Change in Net Assets
$-65,680

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
Clothing and Household Goods-$161,304Fair Market Value
Other Non Cash Contri Table3$70,887Fair Market Value
Other Non Cash Contri Table2$23,920Fair Market Value
Other Non Cash Contri Table2$15,000Fair Market Value
Other Non Cash Contri Table2$12,000Fair Market Value
Other Non Cash Contri Table1$8,000Fair Market Value
Other Non Cash Contri Table1$6,000Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Total Noncash Contributions12$302,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,852,561
Revenue Not Reported on Financial Statements
$78,807
Revenue Not Reported on Form 990
$2,191,394
Other Revenue Adjustments
$2,136
Total Revenue per Audited Statements
$15,043,955
Total Revenue per Form 990
$12,931,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,337,251
Other Expenses$5,820,371
Total Fundraising Expense$864,044
Grants and Similar Amounts Paid$839,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,686,452$1,372,742$651,608$5,710,802
Depreciation Depletion$2,018,209$40,100$22,827$2,081,136
Grants to Domestic Individuals$839,426--$839,426
Interest$805,004$7,201$4,099$816,304
Current Officers, Directors, Trustees, and Key Employees$227,281$346,166$53,002$626,449
Fees for Services Other$195,533$108,244$94,571$398,348
Occupancy$366,574$15,350$7,751$389,675
Information Technology$112,325$34,589$12,070$158,984
Advertising$25,162$121,300$1,594$148,056
Insurance$105,651$8,284-$113,935
Office Expenses$44,184$51,000$10,058$105,242
All Other Expenses$57,539$19,373$2,894$79,806
Fees for Service Investment Mgmnt Fees-$76,671-$76,671
Travel$35,531$7,145$1,764$44,440
Fees for Services Accounting$2,641$33,891-$36,532
Other Expenses$1,160$29,520-$30,680
Conferences and Meetings$8,769$14,129$1,806$24,704
Total Functional Expenses$9,847,299$2,285,705$864,044$12,997,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,997,048
Expenses per Audited Statements$12,920,377
Total Expenses per Audited Statements$12,918,241
Expenses Not Reported on Financial Statements$76,671
Expenses Not Reported on Form 990$-2,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$406,584
Fundraising Gross Income$406,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amb Lunch$416,692$90,185$32,475$57,710
Adv Challenge$379,860$77,148$60,287$16,861
Total Events$1,453,385$406,584$406,584$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kimberly KirkseyBoard MemberPurchased Discounted FurnitureNo$322,315
Joseph LozowskiBoard MemberPurchased Discounted FurnitureNo$220,380
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds Payable$6,400

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCalifornia Enterprise Development Authority2019-03-01$20,500,000Refunding bonds and purchase of equipment
ACalifornia Enterprise Development Authority2016-07-01$12,660,000Refunding bonds and purchase of equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$20,500,000-$12,336,192-
A$12,660,000$12,352,645$1,710,341$224,713

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mrs. Susan samueli co-owns anaheim ducks mr tim ryan is coo of anaheim ducks.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance committee of the board.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is administered by the audit committee of the board of directors.”

Form 990, Part VI, Section B, Line 15

“An independent consultant is hired to perform a market review of the salaries of the cfo and ceo. The results of this review are presented to the compensation committee of the board, which approves the salaries and any adjustments.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orangewood Foundation
EIN
95-3616628
Phone
7146190203
Address
1575 E 17TH STREET, SANTA ANA, CA 92705

Signing Officer

Name
John Luker
Title
CFO
Phone
7146190203
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Luker
Formed
1980
Legal Domicile
CA
Voting Board Members
43
Independent Board Members
41
Employees
108
Volunteers
1,100

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 2,136.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses bad debt -2,136.”

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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/PersonNm25JOE LOZOWSKI
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,720,097
Liabilities
$22,956,049
Net assets
$75,764,048
Revenue
$12,931,368
Expenses
$12,997,048
Net income
-$65,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$98.3$15.0$83.2$16.1$16.8$0.76
2022Detailed filing. Detailed filing data is available for this year.$100$17.3$83.0$24.5$15.2$9.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.7$23.0$75.8$12.9$13.0$0.07
2020Detailed filing. Detailed filing data is available for this year.$99.1$25.5$73.6$22.0$12.3$9.71
2019Detailed filing. Detailed filing data is available for this year.$78.0$14.1$63.9$34.0$10.6$23.4
2018Detailed filing. Detailed filing data is available for this year.$54.9$14.4$40.5$19.5$9.88$9.65
2017Detailed filing. Detailed filing data is available for this year.$45.5$14.8$30.7$13.6$9.27$4.29
2016Summary only. Only limited summary data is available for this year.$47.9$21.6$26.3$9.46$8.02$1.45
2015Detailed filing. Detailed filing data is available for this year.$47.6$22.7$24.9$11.7$7.25$4.48
2014Summary only. Only limited summary data is available for this year.$36.2$15.8$20.5$12.8$7.17$5.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$16.8$14.8$8.23
2012Summary only. Only limited summary data is available for this year.$21.6$13.7$7.89$8.58$7.16$1.42
2011Summary only. Only limited summary data is available for this year.$11.2$4.49$6.71$7.39$7.29$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits