Civic Intelligence

Orr Foundation

990PF • Fiscal year 2019 • EIN 04-6034509

Jan 01, 2019 to Dec 31, 2019

Dallas, TX
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Up

$714,706

Up $994 (+0.1%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$44,813

Up $16,675 (+59%) from 2015

Expenses

Down

$33,613

Down $26,025 (-44%) from 2015

Net Income

Up

$11,200

Up $42,700 (+136%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $745,781Liabilities 2011: $02011Assets 2012: $743,131Liabilities 2012: $02012Assets 2013: $750,816Liabilities 2013: $02013Assets 2014: $747,668Liabilities 2014: $02014Assets 2015: $713,712Liabilities 2015: $02015Assets 2019: $714,706Liabilities 2019: $02019Assets 2020: $726,614Liabilities 2020: $0Net Assets 2020: $726,6142020Assets 2021: $860,343Liabilities 2021: $0Net Assets 2021: $860,3432021Assets 2022: $789,219Liabilities 2022: $0Net Assets 2022: $789,2192022Assets 2023: $766,530Liabilities 2023: $0Net Assets 2023: $766,5302023Assets 2024: $793,246Liabilities 2024: $0Net Assets 2024: $793,2462024

Highlighted filing

2019

Assets$714,706
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $61,641Expenses 2011: $51,268Net Income 2011: $10,3732011Revenue 2012: $40,097Expenses 2012: $38,980Net Income 2012: $1,1172012Revenue 2013: $37,461Expenses 2013: $33,166Net Income 2013: $4,2952013Revenue 2014: $28,268Expenses 2014: $47,952Net Income 2014: -$19,6842014Revenue 2015: $28,138Expenses 2015: $59,638Net Income 2015: -$31,5002015Revenue 2019: $44,813Expenses 2019: $33,613Net Income 2019: $11,2002019Revenue 2020: $61,757Expenses 2020: $44,274Net Income 2020: $17,4832020Revenue 2021: $175,357Expenses 2021: $48,508Net Income 2021: $126,8492021Revenue 2022: -$17,672Expenses 2022: $53,409Net Income 2022: -$71,0812022Revenue 2023: $28,194Expenses 2023: $50,571Net Income 2023: -$22,3772023Revenue 2024: $81,938Expenses 2024: $54,403Net Income 2024: $27,5352024

Highlighted filing

2019

Revenue$44,813
Expenses$33,613
Net Income$11,200
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

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