Civic Intelligence

Ormond Charitable Foundation

990PF • Fiscal year 2020 • EIN 26-3198615

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

Organization Profile
27 Quarry DrWappingers FL, NY 12590-3032

(845) 297-6337

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-50%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,041

Down $48 (-4.4%) from 2011

Net Assets

Down

$1,041

Down $48 (-4.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

$3,003

No earlier filing loaded for comparison.

Expenses

Up

$4,500

Up $3,488 (+345%) from 2011

Net Income

-$1,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2011: $1,089Liabilities 2011: $0Net Assets 2011: $1,0892011Assets 2020: $1,041Liabilities 2020: $0Net Assets 2020: $1,0412020Assets 2021: $1,042Liabilities 2021: $0Net Assets 2021: $1,0422021Assets 2022: $1,042Liabilities 2022: $0Net Assets 2022: $1,0422022Assets 2023: $1,044Liabilities 2023: $0Net Assets 2023: $1,0442023Assets 2024: $1,045Liabilities 2024: $0Net Assets 2024: $1,0452024

Highlighted filing

2020

Assets$1,041
Liabilities$0
Net Assets$1,041
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2011: $1,0122011Revenue 2020: $3,003Expenses 2020: $4,500Net Income 2020: -$1,4972020Revenue 2021: $2,001Expenses 2021: $2,000Net Income 2021: $12021Revenue 2022: $2,000Expenses 2022: $2,000Net Income 2022: $02022Revenue 2023: $2,002Expenses 2023: $2,000Net Income 2023: $22023Revenue 2024: $2,001Expenses 2024: $2,000Net Income 2024: $12024

Highlighted filing

2020

Revenue$3,003
Expenses$4,500
Net Income-$1,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ValusekDirector-$0--
Denice RogersDirector-$0--
Mary and Gregory DallariDirectors-$0--
Thomas ByrneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ormond Charitable Foundation
EIN
26-3198615
In Care Of
% Thomas Byrne
Address
27 QUARRY DR, WAPPINGERS FL, NY 12590-3032

Signing Officer

Name
Thomas Byrne
Title
Director
Signed
2021-04-23
Discuss with paid preparer
No
Raw XML Appendix299 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/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04500
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04500
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum08452976337
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Byrne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORMOND CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORMO
ReturnHeader/Filer/EIN0263198615
ReturnHeader/Filer/ForeignPhoneNum08452976337
ReturnHeader/Filer/InCareOfNm0% Thomas Byrne
ReturnHeader/Filer/USAddress/AddressLine1Txt027 QUARRY DR
ReturnHeader/Filer/USAddress/CityNm0WAPPINGERS FL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125903032
ReturnHeader/ReturnTs02021-04-23T13:14:31-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,041
Liabilities
$0
Net assets
$1,041
Revenue
$3,003
Expenses
$4,500
Net income
-$1,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,045$0$1,045$2,001$2,000$1
2023Detailed filing. Detailed filing data is available for this year.$1,044$0$1,044$2,002$2,000$2
2022Detailed filing. Detailed filing data is available for this year.$1,042$0$1,042$2,000$2,000$0
2021Detailed filing. Detailed filing data is available for this year.$1,042$0$1,042$2,001$2,000$1
2020Detailed filing. Detailed filing data is available for this year.$1,041$0$1,041$3,003$4,500$1,497
2011Detailed filing. Detailed filing data is available for this year.$1,089$0$1,089$1,012