Civic Intelligence

The Orr Foundationinc

990PF • Fiscal year 2011 • EIN 20-2155386

Jan 01, 2011 to Dec 31, 2011 • Filed on May 06, 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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

49th percentile

-0.5%

Faster asset growth than 49% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$133,480

Down $648 (-0.5%) from 2010

Net Assets

Down

$133,480

Down $648 (-0.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,649

Down $14,109 (-59%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2011

Assets$133,480
Liabilities$0
Net Assets$133,480
Open 2011 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

2011

Revenue-
Expenses$9,649
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 6, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay80th 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$2,000
Paid GrantCHABAD OF ROSLYNJEWISH COMMUNITY SERVICESPUBLICROSLYN HEIGHTS, NY, US$1,580
Paid GrantUJA FEDERATION OF NEW YORKJEWISH COMMUNITY SERVICESPUBLICSYOSSET, NY, US$600
Paid GrantSAME INCAWARNESS AND EDUCATION ON HPV, CERVPUBLICPETOSKEY, MI, US$500
Filing and Contact Details

Filer

EIN
20-2155386
Raw XML Appendix241 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/EOYFMV0184
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0IVME STOCK
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0THE ORR FOUNDATION
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome025
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps09674
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss09674
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss09001
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-648
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0-25
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0-25
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0-25
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps09674
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss09649
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses09001
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0-25
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0-25
IRS990PF/BalanceSheets/CashBOY01144
IRS990PF/BalanceSheets/CashEOY0496
IRS990PF/BalanceSheets/CashEOYFMV0496
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0132984
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0132984
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0184
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0134128
IRS990PF/BalanceSheets/RetainedEarningsEOY0133480
IRS990PF/BalanceSheets/TotalAssetsBOY0134128
IRS990PF/BalanceSheets/TotalAssetsEOY0133480
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0680
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0134128
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0133480
IRS990PF/BalanceSheets/TotalNetAssetsBOY0134128
IRS990PF/BalanceSheets/TotalNetAssetsEOY0133480
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-648
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0133480
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0134128
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0133480
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted034
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj034
IRS990PF/DistributableAmount/DistributableAmountBeforeDed034
IRS990PF/DistributableAmount/MinimumInvestmentReturn034
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0680
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0680
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0496
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0184
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable010
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn034
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0670
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0680
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/AdjNonchrtblAssetsAndOnePct015442
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets015442
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio023.047412
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1018.552403
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.888889
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3064.548780
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear407.199574
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0670
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101269
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20360
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30410
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402816
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions09674
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1023543
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20680
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3026465
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4020274
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio092.189646
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09674
IRS990PF/QualifyingDistributions/ExpensesAndContributions09674
IRS990PF/QualifyingDistributions/QualifyingDistributions09674
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/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/Amount11580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0JEWISH COMMUNITY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1JEWISH COMMUNITY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATIONAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3AWARNESS AND EDUCATION ON HPV, CERV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4JEWISH COMMUNITY SERVICES
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/BusinessNameLine13SAME INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UJA FEDERATION OF NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/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/AddressLine13355 N DIVISION ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine146900 JERICHO TURNPIKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OLD WESTBURY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ROSLYN HEIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2JERICHO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PETOSKEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SYOSSET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode011568
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode111577
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode211753
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode349770
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode411791
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09674
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/AppliedToCurrentYear034
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted034
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1023480
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20662
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3026444
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4020133
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5064737
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5064737
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear080359
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09640
IRS990PF/UndistributedIncome/ExcessFromYear1023480
IRS990PF/UndistributedIncome/ExcessFromYear20662
IRS990PF/UndistributedIncome/ExcessFromYear3026444
IRS990PF/UndistributedIncome/ExcessFromYear4020133
IRS990PF/UndistributedIncome/QualifyingDistributions09674
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09640
IRS990PF/UndistributedIncome/TotalCorpus0145096
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0135456
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0-25
OtherExpensesSchedule/OtherExpenses/Description0THE ORR FOUNDATION
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0-25
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/DateSigned02013-05-06
ReturnHeader/Officer/Name0KENNETH ORR
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-09
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-09T14:00:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,480
Liabilities
$0
Net assets
$133,480
Revenue
-
Expenses
$9,649
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