Civic Intelligence

O L Halsell Foundation

990PF • Fiscal year 2014 • EIN 95-6027266

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization Profile
3200 Park Center DriveCosta Mesa, CA 92626

(714) 546-0755

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$30,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$18,386,510

Up $677,333 (+3.8%) from 2013

Net Assets

$18,384,368

No earlier filing loaded for comparison.

Liabilities

Down

$2,142

Down $57,444 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$2,236,855

Up $135,058 (+6.4%) from 2013

Expenses

Up

$1,502,078

Up $79,168 (+5.6%) from 2013

Net Income

Up

$734,777

Up $55,890 (+8.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2011: $16,818,740Liabilities 2011: $31,7752011Assets 2012: $16,971,777Liabilities 2012: $1,0732012Assets 2013: $17,709,177Liabilities 2013: $59,5862013Assets 2014: $18,386,510Liabilities 2014: $2,142Net Assets 2014: $18,384,3682014Assets 2015: $27,005,297Liabilities 2015: $144,316Net Assets 2015: $26,860,9812015Assets 2016: $32,404,898Liabilities 2016: $671Net Assets 2016: $32,404,2272016Assets 2017: $35,424,787Liabilities 2017: $26,991Net Assets 2017: $35,397,7962017Assets 2018: $40,583,206Liabilities 2018: $20,620Net Assets 2018: $40,562,5862018Assets 2019: $44,027,297Liabilities 2019: $15,573Net Assets 2019: $44,011,7242019Assets 2020: $45,691,501Liabilities 2020: $24,823Net Assets 2020: $45,666,6782020Assets 2021: $49,084,370Liabilities 2021: $38,479Net Assets 2021: $49,045,8912021Assets 2022: $44,433,591Liabilities 2022: $27,531Net Assets 2022: $44,406,0602022Assets 2023: $46,370,868Liabilities 2023: $30,866Net Assets 2023: $46,340,0022023Assets 2024: $48,863,861Liabilities 2024: $33,773Net Assets 2024: $48,830,0882024

Highlighted filing

2014

Assets$18,386,510
Liabilities$2,142
Net Assets$18,384,368
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,438,523Expenses 2011: $1,164,140Net Income 2011: $274,3832011Revenue 2012: $1,430,838Expenses 2012: $1,247,099Net Income 2012: $183,7392012Revenue 2013: $2,101,797Expenses 2013: $1,422,910Net Income 2013: $678,8872013Revenue 2014: $2,236,855Expenses 2014: $1,502,078Net Income 2014: $734,7772014Revenue 2015: $10,401,987Expenses 2015: $1,925,374Net Income 2015: $8,476,6132015Revenue 2016: $1,304,336Expenses 2016: $1,917,256Net Income 2016: -$612,9202016Revenue 2017: $2,219,122Expenses 2017: $2,511,078Net Income 2017: -$291,9562017Revenue 2018: $3,093,584Expenses 2018: $2,691,657Net Income 2018: $401,9272018Revenue 2019: $2,383,662Expenses 2019: $2,918,566Net Income 2019: -$534,9042019Revenue 2020: $2,535,034Expenses 2020: $2,914,731Net Income 2020: -$379,6972020Revenue 2021: $3,414,956Expenses 2021: $3,090,145Net Income 2021: $324,8112021Revenue 2022: $3,642,742Expenses 2022: $3,122,862Net Income 2022: $519,8802022Revenue 2023: $3,757,795Expenses 2023: $3,381,095Net Income 2023: $376,7002023Revenue 2024: $3,181,430Expenses 2024: $3,407,024Net Income 2024: -$225,5942024

Highlighted filing

2014

Revenue$2,236,855
Expenses$1,502,078
Net Income$734,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W DAVID STAUFFERPresidentPT$30,000-$30,000
MORGAN ROACHSecretaryPT$30,000-$30,000
JAMES SCHRAMMTrusteePT$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
O L Halsell Foundation
EIN
95-6027266
Phone
7145460755
Address
3200 PARK CENTER DRIVE, COSTA MESA, CA 92626

Signing Officer

Name
W David Stauffer
Title
President
Signed
2015-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Goodrich Thomas Cannon & Reeds Llp
Address
3200 PARK CENTER DR STE 1170, COSTA MESA, CA 92626-7153
Preparer
Paul Cannon
Phone
7145460755
Raw XML AppendixShowing 400 of 997 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3AFTER SCHOOL LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CAMPING SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SCHOOL READINESS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CAMPING SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22CAPITAL CAMAPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23CAMPING SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25ATEC PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27SERVICE PROGRAMS FOR BATTERED WOMEN AND CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31COMMUNITY COUNSELLING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43ATRIUM COMMITTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44CAMPING SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53CAPITAL - SECURITY SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54CAMPING SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55CAMPING SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56F.F. WIND ENSEMBLE TRAVEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt58OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt59OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt60OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt61OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt62OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt63OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt64OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt65OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt66OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt67OPERATING FUNDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,386,510
Liabilities
$2,142
Net assets
$18,384,368
Revenue
$2,236,855
Expenses
$1,502,078
Net income
$734,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.9$0.03$48.8$3.18$3.41$0.23
2023Detailed filing. Detailed filing data is available for this year.$46.4$0.03$46.3$3.76$3.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$44.4$0.03$44.4$3.64$3.12$0.52
2021Detailed filing. Detailed filing data is available for this year.$49.1$0.04$49.0$3.41$3.09$0.32
2020Detailed filing. Detailed filing data is available for this year.$45.7$0.02$45.7$2.54$2.91$0.38
2019Detailed filing. Detailed filing data is available for this year.$44.0$0.02$44.0$2.38$2.92$0.53
2018Detailed filing. Detailed filing data is available for this year.$40.6$0.02$40.6$3.09$2.69$0.40
2017Detailed filing. Detailed filing data is available for this year.$35.4$0.03$35.4$2.22$2.51$0.29
2016Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$1.30$1.92$0.61
2015Detailed filing. Detailed filing data is available for this year.$27.0$0.14$26.9$10.4$1.93$8.48
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$2.24$1.50$0.73
2013Summary only. Only limited summary data is available for this year.$17.7$0.06$2.10$1.42$0.68
2012Summary only. Only limited summary data is available for this year.$17.0$0.00$1.43$1.25$0.18
2011Summary only. Only limited summary data is available for this year.$16.8$0.03$1.44$1.16$0.27