Civic Intelligence

O L Halsell Foundation

990PF • Fiscal year 2015 • EIN 95-6027266

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.01x

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$37,500

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

365%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$27,005,297

Up $8,618,787 (+47%) from 2014

Net Assets

Up

$26,860,981

Up $8,476,613 (+46%) from 2014

Liabilities

Up

$144,316

Up $142,174 (+6637%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$10,401,987

Up $8,165,132 (+365%) from 2014

Expenses

Up

$1,925,374

Up $423,296 (+28%) from 2014

Net Income

Up

$8,476,613

Up $7,741,836 (+1054%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$27,005,297
Liabilities$144,316
Net Assets$26,860,981
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$10,401,987
Expenses$1,925,374
Net Income$8,476,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W DAVID STAUFFERPresidentPT$37,500-$37,500
MORGAN ROACHSecretaryPT$37,500-$37,500
JAMES SCHRAMMTrusteePT$37,500-$37,500
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
2016-05-12
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 1,275 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/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT INFORMATION CAN BE FOUND ON OUR WEBSITE WWW.OLHALSELL.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0O L HALSELL FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07145460755
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 6300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SANTA ANA
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS RESTRICTIONS CAN BE FOUND ON OUR WEBSITE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0AUGUST 31 FOR NEW ORGANIZATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DEMENTIA HEALTH CARE SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PATIENT REFERRAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CAMPERSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ARTS APPRECIATION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATION PROGRAM FOR AT RISK YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7YOUTH DEVELOPMENT PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ACADEMIC AND CAREER SUPPORT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PROJECT LEARN, ACADEMIC SUCCESS AND MENTORING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ACADEMIC ACHIEVEMENT THROUGH CREATIVE WRITING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11BUILDING DREAMS CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SCHOOL READINESS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CAMPERSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14IMPACT MODEL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GREAT FUTURES START HERE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16POWER HOUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17BE GREAT GRADUATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18EMPOWER PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19FAMILY HOMES PROGRAM

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,005,297
Liabilities
$144,316
Net assets
$26,860,981
Revenue
$10,401,987
Expenses
$1,925,374
Net income
$8,476,613
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