Civic Intelligence

The Orr Foundationinc

990PF • Fiscal year 2012 • EIN 20-2155386

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile
14 Rolling Hill Road11568
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$133,300

Down $180 (-0.1%) from 2011

Net Assets

Down

$133,300

Down $180 (-0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,680

Down $2,969 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2010: $134,128Liabilities 2010: $0Net Assets 2010: $134,1282010Assets 2011: $133,480Liabilities 2011: $0Net Assets 2011: $133,4802011Assets 2012: $133,300Liabilities 2012: $0Net Assets 2012: $133,3002012Assets 2013: $132,984Liabilities 2013: $0Net Assets 2013: $132,9842013Assets 2014: $132,984Liabilities 2014: $0Net Assets 2014: $132,9842014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$133,300
Liabilities$0
Net Assets$133,300
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100K-$150KExpenses 2010: $23,7582010Expenses 2011: $9,6492011Expenses 2012: $6,6802012Revenue 2013: $1,000Expenses 2013: $1,316Net Income 2013: -$3162013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: -$132,984Expenses 2015: $0Net Income 2015: -$132,9842015

Highlighted filing

2012

Revenue-
Expenses$6,680
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH ORRDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOLD WESTBURY HEBREW CONGJEWISH COMMUNITY SERVICESPUBLICOLD WESTBURY, NY, US$4,994
Paid GrantJERICHO UNION FREE SCHOOL DISTRICTEDUCATIONAL SUPPORTPUBLICJERICHO, NY, US$1,000
Paid GrantCHABAD OF ROSLYNJEWISH COMMUNITY SERVICESPUBLICROSLYN HEIGHTS, NY, US$500
Paid GrantDYSAUTONOMIA FOUNDATION INCMEDICAL TREATMENT PROGRAMSPUBLICNEW YORK, NY, US$180
Filing and Contact Details

Filer

EIN
20-2155386
Raw XML Appendix235 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
CompensationExplanation/Compensation/PersonName0KENNETH ORR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0132984
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV065
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0IVME STOCK
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0THE ORR FOUNDATION
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps06674
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06674
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss06500
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-180
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm06
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss06
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm06
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps06674
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss06680
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses06500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm06
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06
IRS990PF/BalanceSheets/CashBOY0496
IRS990PF/BalanceSheets/CashEOY0316
IRS990PF/BalanceSheets/CashEOYFMV0316
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0132984
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0132984
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV065
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0133480
IRS990PF/BalanceSheets/RetainedEarningsEOY065
IRS990PF/BalanceSheets/TotalAssetsBOY0133480
IRS990PF/BalanceSheets/TotalAssetsEOY0133300
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0381
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0133480
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0133300
IRS990PF/BalanceSheets/TotalNetAssetsBOY0133480
IRS990PF/BalanceSheets/TotalNetAssetsEOY0133300
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-180
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0133300
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0133480
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0133300
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted019
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj019
IRS990PF/DistributableAmount/DistributableAmountBeforeDed019
IRS990PF/DistributableAmount/MinimumInvestmentReturn019
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0381
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0381
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0316
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities065
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn019
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0375
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0381
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition08.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KENNETH ORR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1014 ROLLING HILL ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OLD WESTBURY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011568
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct07997
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets07997
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio021.325690
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1014.438806
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2018.552403
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.888889
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4064.548780
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear507.199574
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0375
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10670
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201269
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30360
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40410
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502816
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions06674
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear109674
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2023543
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30680
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4026465
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5020274
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0106.62845
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06674
IRS990PF/QualifyingDistributions/ExpensesAndContributions06674
IRS990PF/QualifyingDistributions/QualifyingDistributions06674
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KENNETH ORR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05166286119
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1014 ROLLING HILL ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OLD WESTBURY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011568
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04994
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3180
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0JEWISH COMMUNITY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1JEWISH COMMUNITY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATIONAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MEDICAL TREATMENT PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10OLD WESTBURY HEBREW CONG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHABAD OF ROSLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12JERICHO UNION FREE SCHOOL DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DYSAUTONOMIA FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1021 OLD WESTBURY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1175 POWERHOUSE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1299 CEDAR SWAMP ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13315 WEST 39TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE 701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OLD WESTBURY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ROSLYN HEIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2JERICHO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode011568
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode111577
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode211753
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310018
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06674
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear019
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted019
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear109640
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2023480
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30662
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4026444
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5020133
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5020133
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear066881
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06655
IRS990PF/UndistributedIncome/ExcessFromYear109640
IRS990PF/UndistributedIncome/ExcessFromYear2023480
IRS990PF/UndistributedIncome/ExcessFromYear30662
IRS990PF/UndistributedIncome/ExcessFromYear4026444
IRS990PF/UndistributedIncome/QualifyingDistributions06674
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06655
IRS990PF/UndistributedIncome/TotalCorpus087014
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover080359
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome06
OtherExpensesSchedule/OtherExpenses/Description0THE ORR FOUNDATION
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202155386
ReturnHeader/Filer/Name/BusinessNameLine10THE ORR FOUNDATIONINC
ReturnHeader/Filer/NameControl0ORRF
ReturnHeader/Filer/USAddress/AddressLine1014 ROLLING HILL ROAD
ReturnHeader/Filer/USAddress/City0OLD WESTBURY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011568
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0KENNETH ORR
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SELIGSON & GIANNATTASIO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10723 N BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH WHITE PLAINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0106032413
ReturnHeader/Preparer/Name0TERENCE HARPER
ReturnHeader/Preparer/Phone09144285560
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T07:50:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,300
Liabilities
$0
Net assets
$133,300
Revenue
-
Expenses
$6,680
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.33$0.00$1.33
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.01$0.01$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.24