Civic Intelligence

O L Halsell Foundation

990PF • Fiscal year 2020 • EIN 95-6027266

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$72,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

44th percentile

3.8%

Faster asset growth than 44% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$45,691,501

Up $1,664,204 (+3.8%) from 2019

Net Assets

Up

$45,666,678

Up $1,654,954 (+3.8%) from 2019

Liabilities

Up

$24,823

Up $9,250 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin19th percentile

Revenue

Up

$2,535,034

Up $151,372 (+6.4%) from 2019

Expenses

Down

$2,914,731

Down $3,835 (-0.1%) from 2019

Net Income

Up

-$379,697

Up $155,207 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$45,691,501
Liabilities$24,823
Net Assets$45,666,678
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$2,535,034
Expenses$2,914,731
Net Income-$379,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W DAVID STAUFFERPresidentPT$72,000-$72,000
MORGAN ROACHSecretaryPT$72,000-$72,000
JAMES SCHRAMMTreasurerPT$72,000-$72,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATING FUNDSPCIRVINE, CA, US$110,000
Paid Grant-OPERATING FUNDSPCSANTA ANA, CA, US$70,000
Paid Grant-OPERATING FUNDSPCTUSTIN, CA, US$65,000
Paid Grant-HALSELL THEATERPCORANGE, CA, US$50,000
Paid Grant-OPERATING FUNDSPCORANGE, CA, US$50,000
Paid Grant-OPERATING FUNDSPCORANGE, CA, US$50,000
Paid Grant-OPERATING FUNDSPCSANTA ANA, CA, US$45,000
Paid Grant-OPERATING FUNDSPCHUNTINGTON BEACH, CA, US$35,000
Paid Grant-OPERATING FUNDSPCANAHEIM, CA, US$35,000
Paid Grant-OPERATING FUNDSPCIRVINE, CA, US$35,000
Paid Grant-OPERATING FUNDSPCLAKE FOREST, CA, US$30,000
Paid Grant-OPERATING FUNDSPCIRVINE, CA, US$30,000
Paid Grant-OPERATING FUNDSPCNEW YORK, NY, US$30,000
Paid Grant-OPERATING FUNDSPCIRVINE, CA, US$30,000
Paid Grant-OPERATING FUNDSPCLAGUNA BEACH, CA, US$30,000
Paid Grant-OPERATING FUNDSPCANAHEIM, CA, US$30,000
Paid Grant-OPERATING FUNDSPCSANTA ANA, CA, US$30,000
Paid Grant-OPERATING FUNDSPCLA HABRA, CA, US$25,000
Paid Grant-OPERATING FUNDSPCBREA, CA, US$25,000
Paid Grant-OPERATING FUNDSPCBUENA PARK, CA, US$25,000
Paid Grant-OPERATING FUNDSPCSAN JUAN CAPISTRANO, CA, US$25,000
Paid Grant-OPERATING FUNDSPCFOUNTAIN VALLEY, CA, US$25,000
Paid Grant-OPERATING FUNDSPCLAGUNA BEACH, CA, US$25,000
Paid Grant-OPERATING FUNDSPCSTANTON, CA, US$25,000
Paid Grant-OPERATING FUNDSPCFULLERTON, CA, US$25,000
Paid Grant-OPERATING FUNDSPCANAHEIM, CA, US$25,000
Paid Grant-OPERATING FUNDSPCSANTA ANA, CA, US$25,000
Paid Grant-OPERATING FUNDSPCIRVINE, CA, US$25,000
Paid Grant-OPERATING FUNDSPCSANTA ANA, CA, US$25,000
Paid Grant-OPERATING FUNDSPCORANGE, CA, US$25,000
Paid Grant-OPERATING FUNDSPCLAGUNA BEACH, CA, US$25,000
Paid Grant-UCI MIND ALZHEIMER'S RESEARCH CENTERPCIRVINE, CA, US$25,000
Paid Grant-BASEBALL FIELDPCCOSTA MESA, CA, US$25,000
Paid Grant-OPERATING FUNDSPCIRVINE, CA, US$20,000
Paid Grant-OPERATING FUNDSPCSANTA ANA, CA, US$20,000
Paid Grant-OPERATING FUNDSPCGARDEN GROVE, CA, US$20,000
Paid Grant-OPERATING FUNDSPCTUSTIN, CA, US$20,000
Paid Grant-OPERATING FUNDSPCORANGE, CA, US$20,000
Paid Grant-OPERATING FUNDSPCSANTA ANA, CA, US$20,000
Paid Grant-OPERATING FUNDSPCSANTA ANA, CA, US$20,000
Paid Grant-OPERATING FUNDSPCHUNTINGTON BEACH, CA, US$20,000
Paid Grant-OPERATING FUNDSPCIRVINE, CA, US$20,000
Paid Grant-OPERATING FUNDSPCTUSTIN, CA, US$20,000
Paid Grant-OPERATING FUNDSPCFULLERTON, CA, US$20,000
Paid Grant-OPERATING FUNDSPCORANGE, CA, US$15,000
Paid Grant-OPERATING FUNDSPCLOS ALAMITOS, CA, US$15,000
Paid Grant-OPERATING FUNDSPCSAN CLEMENTE, CA, US$15,000
Paid Grant-OPERATING FUNDSPCLAGUNA BEACH, CA, US$15,000
Paid Grant-OPERATING FUNDSPCGARDEN GROVE, CA, US$15,000
Paid Grant-OPERATING FUNDSPCSAN JUAN CAPISTRANO, CA, US$15,000
Paid Grant-OPERATING FUNDSPCSANTA ANA, CA, US$15,000
Paid Grant-OPERATING FUNDSPCCORONA, CA, US$15,000
Paid Grant-OPERATING FUNDSPCFULLERTON, CA, US$15,000
Paid Grant-OPERATING FUDSPCIRVINE, CA, US$15,000
Paid Grant-OPERATING FUNDSPCORANGE, CA, US$15,000
Paid Grant-OPERATING FUNDSPCHUNTINGTON BEACH, CA, US$15,000
Paid Grant-COVID 19 SUPPORTPCIRVINE, CA, US$12,000
Paid Grant-OPERATING FUNDSPCSANTA ANA, CA, US$10,000
Paid Grant-OPERATING FUNDSPCSANA ANA, CA, US$10,000
Paid Grant-OPERATING FUNDSPCHUNTINGTON BEACH, CA, US$10,000
Paid Grant-OPERATING FUNDSPCHUNTINGTON BEACH, CA, US$10,000
Paid Grant-OPERATING FUNDSPCLAKE FOREST, CA, US$10,000
Paid Grant-OPERATING FUNDSPCORANGE, CA, US$10,000
Paid Grant-OPERATING FUNDSPCHUNTINGTON BEACH, CA, US$10,000
Paid Grant-KIDS PLAY $5,000FIELD OF VALOR $5,000PCORANGE, CA, US$10,000
Paid Grant-OPERATING FUNDSPCIRVINE, CA, US$10,000
Paid Grant-OPERATING FUNDSPCSAN JUAN CAPISTRANO, CA, US$10,000
Paid Grant-OPERATING FUNDSPCTUSTIN, CA, US$10,000
Paid Grant-OPERATING FUNDSPCLA HABRA, CA, US$10,000
Paid Grant-OPERATING FUNDSPCIRVINE, CA, US$10,000
Paid Grant-OPERATING FUNDSPCFULLERTON, CA, US$10,000
Paid Grant-OPERATING FUNDSPCLAGUNA BEACH, CA, US$10,000
Paid Grant-OPERATING FUNDSPCSANA ANA, CA, US$10,000
Paid Grant-OPERATING FUNDSPCHUNTINGTON BEACH, CA, US$10,000
Paid Grant-OPERATING FUNDSPCLAGUNA BEACH, CA, US$10,000
Paid Grant-OPERATING FUNDSPCLAGUNA BEACH, CA, US$10,000
Paid Grant-OPERATING FUNDSPCALISO VIEJO, CA, US$10,000
Paid Grant-OPERATING FUNDSPCTUSTIN, CA, US$10,000
Paid Grant-OPERATING FUNDSPCORANGE, CA, US$10,000
Paid Grant-OPERATING FUNDSPCLOS ALAMITOS, CA, US$10,000
Paid Grant-OPERATING FUNDSPCSANTA ANA, CA, US$10,000
Paid Grant-OPERATING FUNDSPCLAGUNA HILLS, CA, US$10,000
Paid Grant-OPERATING FUNDSPCIRVINE, CA, US$10,000
Paid Grant-OPERATING FUNDSPCLAGUNA HILLS, CA, US$10,000
Paid Grant-OPERATING FUNDSPCNEWPORT BEACH, CA, US$10,000
Paid Grant-OPERATING FUNDSPCCOSTA MESA, CA, US$10,000
Paid Grant-PROGRAM SUPPORT OF ST JOSEPH HOSPITALSO IORANGE, CA, US$10,000
Paid Grant-OPERATING FUNDSPCIRVINE, CA, US$10,000
Paid Grant-OPERATING FUNDSPCSANTA ANA, CA, US$10,000
Paid Grant-OPERATING FUNDSPCNEWPORT BEACH, CA, US$10,000
Paid Grant-OPERATING FUNDSPCSANTA ANA, CA, US$10,000
Paid Grant-OPERATING FUNDSPCHUNTINGTON BEACH, CA, US$10,000
Paid Grant-OPERATING FUNDSPCGARDEN GROVE, CA, US$10,000
Paid Grant-OPERATING FUNDSPCORANGE, CA, US$10,000
Paid Grant-COVID 19 SUPPORTPCSANTA ANA, CA, US$10,000
Paid Grant-OPERATING FUNDSPCFULLERTON, CA, US$10,000
Paid Grant-OPERATING FUNDSPCSANTA ANA, CA, US$10,000
Paid Grant-COVID 19 SUPPORTPCSANTA ANA, CA, US$9,000
Paid Grant-OPERATING FUNDSPCTUSTIN, CA, US$7,500
Paid Grant-OPERATING FUNDSPCIRVINE, CA, US$7,000
Paid Grant-OPERATING FUNDSPCSANTA ANA, CA, US$7,000
Paid Grant-COVID 19 SUPPORTPCHUNTINGTON BEACH, CA, US$6,000
Paid Grant-COVID 19 SUPPORTPCIRVINE, CA, US$6,000
Paid Grant-OPERATING FUNDSPCSEAL BEACH, CA, US$6,000
Paid Grant-COVID 19 SUPPORTPCIRVINE, CA, US$6,000
Paid Grant-COVID 19 SUPPORTPCSANTA ANA, CA, US$6,000
Paid Grant-COVID 19 SUPORTPCLAKE FOREST, CA, US$5,000
Paid Grant-OPERATING FUNDSPCFULLERTON, CA, US$5,000
Paid Grant-OPERATING FUNDSPCSANTA ANA, CA, US$5,000
Paid Grant-COVID 19 SUPPORTPCFOUNTAIN VALLEY, CA, US$5,000
Paid Grant-COVID 19 SUPPORTPCFOUNTAIN VALLEY, CA, US$5,000
Paid Grant-OPERATING FUNDSPCLAKE FOREST, CA, US$5,000
Paid Grant-OPERATING FUNDSPCSANTA ANA, CA, US$5,000
Paid Grant-COVID 19 SUPPORTPCGARDEN GROVE, CA, US$5,000
Paid Grant-OPERATING FUNDSPCORANGE, CA, US$5,000
Paid Grant-COVID 19 SUPPORTPCHUNTINGTON BEACH, CA, US$5,000
Paid Grant-COVIC 19 SUPPORTPCLAGUNA BEACH, CA, US$5,000
Paid Grant-OPERATING FUNDSPCSANTA ANA, CA, US$5,000
Paid Grant-OPERATING FUNDSPCIRVINE, CA, US$5,000
Paid Grant-OPERATING FUNDSPCNEWPORT BEACH, CA, US$5,000
Paid Grant-COVID 19 SUPPORTPCANAHEIM, CA, US$4,000
Paid Grant-COVID 19 SUPPORTPCSANTA ANA, CA, US$4,000
Paid Grant-COVID 19 SUPPORTPCHUNTINGTON BEACH, CA, US$4,000
Paid Grant-COVID 19 SUPPORTPCFULLERTON, CA, US$4,000
Paid Grant-COVID 19 SUPPORTPCORANGE, CA, US$3,000
Paid Grant-COVID 19 SUPPORTPCSAN CLEMENTE, CA, US$3,000
Paid Grant-COVID 19 SUPPORTPCSAN JUAN CAPISTRANO, CA, US$3,000
Paid Grant-COVID 19 SUPPORTPCHUNTINGTON BEACH, CA, US$2,000
Paid Grant-COVID 19 SUPPORTPCLAGUNA BEACH, CA, US$2,000
Paid Grant-COVID 19 SUPPORTPCHUNTINGTON BEACH, CA, US$2,000
Paid Grant-VOIDED CHECK FROM PRIOR YEARPCIRVINE, CA, US$-7,500
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
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Goodrich Thomas Cannon & Reeds Llp
Address
3200 PARK CENTER DR STE 1170, COSTA MESA, CA 92626
Preparer
Paul Cannon
Phone
7145460755
Raw XML AppendixShowing 400 of 1,636 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt033350
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0GOODRICH, THOMAS, CANNON, AND REEDS
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt016675
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt016675
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02019-04-03
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt05.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt09500
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0AMORTIZABLE SOFTWARE
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AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt01425
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt03325
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LOBBY BENCHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BUILDING IMPROVEMENTS
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Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,691,501
Liabilities
$24,823
Net assets
$45,666,678
Revenue
$2,535,034
Expenses
$2,914,731
Net income
-$379,697
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