Civic Intelligence

Robert O and Annamae Orr Family Foundation

EIN 34-1867983 • The Villages, FL

2691 Radbourne WayThe Villages, FL 32162
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$78,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1657%

Faster revenue growth than 99% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,513,531

Down $152,894 (-3.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,513,531

Down $152,894 (-3.3%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin17th percentile

Revenue

Up

$744,524

Up $702,144 (+1657%) from 2023

Expenses

Up

$897,418

Up $211,960 (+31%) from 2023

Net Income

Up

-$152,894

Up $490,184 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $7,938,854Liabilities 2012: $0Net Assets 2012: $7,938,8542012Assets 2013: $7,453,217Liabilities 2013: $0Net Assets 2013: $7,453,2172013Assets 2014: $7,180,179Liabilities 2014: $0Net Assets 2014: $7,180,1792014Assets 2015: $7,136,876Liabilities 2015: $0Net Assets 2015: $7,136,8762015Assets 2016: $6,587,464Liabilities 2016: $0Net Assets 2016: $6,587,4642016Assets 2017: $6,311,623Liabilities 2017: $0Net Assets 2017: $6,311,6232017Assets 2018: $5,809,012Liabilities 2018: $0Net Assets 2018: $5,809,0122018Assets 2019: $6,122,658Liabilities 2019: $0Net Assets 2019: $6,122,6582019Assets 2020: $5,666,925Liabilities 2020: $0Net Assets 2020: $5,666,9252020Assets 2021: $5,259,556Liabilities 2021: $0Net Assets 2021: $5,259,5562021Assets 2022: $5,309,503Liabilities 2022: $0Net Assets 2022: $5,309,5032022Assets 2023: $4,666,425Liabilities 2023: $0Net Assets 2023: $4,666,4252023Assets 2024: $4,513,531Liabilities 2024: $0Net Assets 2024: $4,513,5312024

Highlighted filing

2024

Assets$4,513,531
Liabilities$0
Net Assets$4,513,531
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $774,4412012Revenue 2013: $304,068Expenses 2013: $789,705Net Income 2013: -$485,6372013Revenue 2014: $393,555Expenses 2014: $666,593Net Income 2014: -$273,0382014Revenue 2015: $590,937Expenses 2015: $634,240Net Income 2015: -$43,3032015Revenue 2016: $74,441Expenses 2016: $623,853Net Income 2016: -$549,4122016Revenue 2017: $444,502Expenses 2017: $720,343Net Income 2017: -$275,8412017Revenue 2018: $195,648Expenses 2018: $698,259Net Income 2018: -$502,6112018Revenue 2019: $1,102,002Expenses 2019: $788,356Net Income 2019: $313,6462019Revenue 2020: $349,495Expenses 2020: $805,228Net Income 2020: -$455,7332020Revenue 2021: $458,438Expenses 2021: $865,807Net Income 2021: -$407,3692021Revenue 2022: $642,806Expenses 2022: $592,859Net Income 2022: $49,9472022Revenue 2023: $42,380Expenses 2023: $685,458Net Income 2023: -$643,0782023Revenue 2024: $744,524Expenses 2024: $897,418Net Income 2024: -$152,8942024

Highlighted filing

2024

Revenue$744,524
Expenses$897,418
Net Income-$152,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,513,531
Liabilities
$0
Net assets
$4,513,531
Revenue
$744,524
Expenses
$897,418
Net income
-$152,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.74$0.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.04$0.69$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.64$0.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.46$0.87$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.35$0.81$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$1.10$0.79$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.20$0.70$0.50
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.44$0.72$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.07$0.62$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.59$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.39$0.67$0.27
2013Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.30$0.79$0.49
2012Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ThompsonExec DirectorFT$78,000-$78,000
Mary StarkPresidentPT$66,000-$66,000
Kate Baker-DowningTrusteePT$48,000-$48,000
Karen StevensTrusteePT$48,000-$48,000
Filing and Contact Details

Filer

Filer Name
Robert O and Annamae Orr Family Foundation
EIN
34-1867983
Phone
3302839209
Address
2691 Radbourne Way, The Villages, FL 32162

Signing Officer

Name
Karen Thompson
Title
Exec Director
Phone
3302839209
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Select Fiduciary LLC
Address
PO Box 420, Rootstown, OH 44272
Preparer
Robin L Golay
Phone
3307770600
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23475 Ridgewood Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33475 Ridgewood Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Akron
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Karen Thompson
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02691 Radbourne Way
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0The Villiages
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0No Form Needed Include name, address and confirmation of 501c3 status with request
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0M Stark
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03302839209
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0525-D Robinwood Lane
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Copley
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd044321
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Program Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Program Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Program Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Program Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Program Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Program Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Program Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Program Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Program Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Program Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Program Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Program Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Program Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Program Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Program Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Program Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Program Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACCESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Akron Art Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Akron Blind Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Akron-Canton Regional Foodbank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Akron Zoo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Autism Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Battered Women's Shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Ben Curtis Family Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Caring for Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Char-ity Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Embracing Futures
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Empower Sports
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12First Glance Student Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Good Samaritan Hunger Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Grace House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Habitat for Humanity of Summit County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Humane Society Summit County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Keep Akron Beautiful
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18Littlest Heroes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Mobile MealsFamily and Community Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20NAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21OPEN M
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22Rayl Charitable Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23Ronald McDonald House of Akron
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24Shelter Care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25South Street Ministries
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0230 W Market St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 S High St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2325 E Market St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3350 Opportunity Parkway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4500 Edgewood Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5580 Grant St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6974 E Market St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71675 E Main St 260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81100 Graham Rd Cir
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91340 E 38th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1050 S Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113210 Euclid Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12943 Kenmore Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13520 S Hawkins Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14846 Chinook Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt152301 Romig Rd

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