Civic Intelligence

Orion Foundation

990PF • Fiscal year 2018 • EIN 45-4137299

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,579

Up $3,447 (+67%) from 2017

Net Assets

Up

$8,579

Up $3,447 (+67%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$6,600

Up $6,600 from 2017

Expenses

Down

$3,153

Down $11,708 (-79%) from 2017

Net Income

Up

$3,447

Up $18,308 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$8,579
Liabilities$0
Net Assets$8,579
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$6,600
Expenses$3,153
Net Income$3,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM E WESTOVERExec DirectorPT$0--
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
2019-11-12
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 Appendix324 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/ExcessDistriCyovToNextYrAmt038943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02721
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02627
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033595
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038943
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039025
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM E WESTOVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0201 HUNTINGTON BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LYNCHBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd024503
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06600
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02828
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12885
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2992
LandEtcSchedule2/LandEtcGrp/BookValueAmt0400
LandEtcSchedule2/LandEtcGrp/BookValueAmt1745
LandEtcSchedule2/LandEtcGrp/BookValueAmt23967
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER, SCANNER, PERIPH
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1ELECTRONIC EQUIP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2COMPUTER EQUIPMENT - IMAC DESKTOP
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03228
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13630
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt24959
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0400
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1745
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt23967
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E WESTOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04348415000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId040269ABF9AB1DF4CB1F3BF1BF59910D8921EB3DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F7152BA463110594D03FC91CF930BDF7C5C4DB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.106.77
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:30:59
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER K DOYLE CPA
ReturnHeader/ReturnTs02019-11-13T09:37:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,579
Liabilities
$0
Net assets
$8,579
Revenue
$6,600
Expenses
$3,153
Net income
$3,447
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