Civic Intelligence

Orion Foundation

990PF • Fiscal year 2016 • EIN 45-4137299

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization Profile
201 Huntington BlvdLynchburg, VA 24503

(434) 841-5000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.54x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

83rd percentile

$11,000

Higher top officer pay than 83% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$43,054

Down $5,778 (-12%) from 2015

Net Assets

Down

$19,993

Down $28,121 (-58%) from 2015

Liabilities

Up

$23,061

Up $22,343 (+3112%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $100,000 (-100%) from 2015

Expenses

Down

$28,121

Down $93,996 (-77%) from 2015

Net Income

Down

-$28,121

Down $6,004 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80K$60K$40K$20K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $2Liabilities 2013: $02013Assets 2014: $70,231Liabilities 2014: $1Net Assets 2014: $70,2312014Assets 2015: $48,832Liabilities 2015: $718Net Assets 2015: $48,1142015Assets 2016: $43,054Liabilities 2016: $23,061Net Assets 2016: $19,9932016Assets 2017: $5,132Liabilities 2017: $0Net Assets 2017: $5,1322017Assets 2018: $8,579Liabilities 2018: $0Net Assets 2018: $8,5792018

Highlighted filing

2016

Assets$43,054
Liabilities$23,061
Net Assets$19,993
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $600Expenses 2012: $599Net Income 2012: $12012Revenue 2013: $400Expenses 2013: $399Net Income 2013: $12013Revenue 2014: $80,000Expenses 2014: $9,769Net Income 2014: $70,2312014Revenue 2015: $100,000Expenses 2015: $122,117Net Income 2015: -$22,1172015Revenue 2016: $0Expenses 2016: $28,121Net Income 2016: -$28,1212016Revenue 2017: $0Expenses 2017: $14,861Net Income 2017: -$14,8612017Revenue 2018: $6,600Expenses 2018: $3,153Net Income 2018: $3,4472018

Highlighted filing

2016

Revenue$0
Expenses$28,121
Net Income-$28,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM E WESTOVERExec DirectorPT$11,000-$11,000
CARL TOWNSENDVP/DirectorPT$0--
JAMES FITZPATRICKTreas/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Orion Foundation
EIN
45-4137299
Phone
4348415000
Address
201 HUNTINGTON BLVD, LYNCHBURG, VA 24503

Signing Officer

Name
William E Westover
Title
Exec Director
Phone
4348415000
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Peter K Doyle CPA
Phone
4348467611
Raw XML Appendix310 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/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036304
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033677
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01969
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11561
LandEtcSchedule2/LandEtcGrp/BookValueAmt01259
LandEtcSchedule2/LandEtcGrp/BookValueAmt12069
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER, SCANNER, PERIPH
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1ELECTRONIC EQUIP
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03228
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13630
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK, CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PHONE & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12948
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04998
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1REGISTERED AGENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E WESTOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04348415000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORIO
ReturnHeader/Filer/EIN0454137299
ReturnHeader/Filer/PhoneNum04348415000
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 HUNTINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023746ABFB996EBBCFBE9D97A414B2952F16B6021
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF27EE9E86188EF51BEA608B86F5B77CC098C68C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.106.77
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:50:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541953476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON DOYLE & HILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245050800
ReturnHeader/PreparerPersonGrp/PhoneNum04348467611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER K DOYLE CPA
ReturnHeader/ReturnTs02017-10-16T12:13:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,054
Liabilities
$23,061
Net assets
$19,993
Revenue
$0
Expenses
$28,121
Net income
-$28,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.07$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.20$0.00$0.28$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.00$1.22$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.80$0.10$0.70
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00