Civic Intelligence

The Orange Effect Foundation

990EZ • Fiscal year 2016 • EIN 47-2169117

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 25, 2016

Organization ProfileWWW.THEORANGEEFFECT.ORG
17040 Amber DriveCleveland, OH 44111

(216) 941-5842

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$136,038

No earlier filing loaded for comparison.

Net Assets

$136,038

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$146,757

No earlier filing loaded for comparison.

Expenses

$35,536

No earlier filing loaded for comparison.

Net Income

$111,221

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.

$200K$150K$100K$50K$0Assets 2016: $136,038Liabilities 2016: $0Net Assets 2016: $136,0382016Assets 2017: $151,873Net Assets 2017: $151,8732017Assets 2018: $154,152Net Assets 2018: $154,1522018Assets 2019: $91,059Net Assets 2019: $91,0592019Assets 2020: $107,101Net Assets 2020: $107,1012020Assets 2021: $121,994Net Assets 2021: $121,9942021Assets 2022: $120,718Net Assets 2022: $120,7182022Assets 2023: $134,399Net Assets 2023: $134,3992023Assets 2024: $119,430Net Assets 2024: $119,4302024Assets 2025: $106,560Net Assets 2025: $106,5602025

Highlighted filing

2016

Assets$136,038
Liabilities$0
Net Assets$136,038
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $146,757Expenses 2016: $35,536Net Income 2016: $111,2212016Revenue 2017: $94,128Expenses 2017: $78,293Net Income 2017: $15,8352017Revenue 2018: $181,318Expenses 2018: $179,039Net Income 2018: $2,2792018Revenue 2019: $129,237Expenses 2019: $192,330Net Income 2019: -$63,0932019Revenue 2020: $119,014Expenses 2020: $102,972Net Income 2020: $16,0422020Revenue 2021: $145,677Expenses 2021: $130,784Net Income 2021: $14,8932021Revenue 2022: $126,634Expenses 2022: $127,910Net Income 2022: -$1,2762022Revenue 2023: $162,666Expenses 2023: $148,985Net Income 2023: $13,6812023Revenue 2024: $145,696Expenses 2024: $160,665Net Income 2024: -$14,9692024Revenue 2025: $113,082Expenses 2025: $125,952Net Income 2025: -$12,8702025

Highlighted filing

2016

Revenue$146,757
Expenses$35,536
Net Income$111,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 25, 2016
Return Version
2015v3.0
Gross Receipts
$163,257
Mission and Program Overview

Mission

Provide financial support for therapy, education, research and technology resources that empower children and young adults with speech disorders to effectively communicate

Program Services

DescriptionGrantsExpenses
PROVIDE CHILDREN AND YOUNG CHILDREN WITH SPEECH DISORDERS RESOURCES TO EFFECTIVELY COMMUNICATE, THROUGH THERAPY, EDUCATION, RESEARCH AND TECHNOLOGY RESOURCES-$35,517
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH PULIZZIPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$46,885$46,885-$46,885
Total Events$46,885$46,885$16,500$30,385
Filing and Contact Details

Filer

Filer Name
The Orange Effect Foundation
EIN
47-2169117
Address
17040 AMBER DRIVE, CLEVELAND, OH 44111

Signing Officer

Name
Joseph Pulizzi
Title
President
Signed
2016-12-25
Discuss with paid preparer
Yes

Preparer

Firm
Kuhns & Associates Inc
Address
9700 ROCKSIDE ROAD STE 350, VALLEY VIEW, OH 44125
Preparer
Ronald M Pribula
Phone
2165737395
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 19 therapy programs 10,398 fees 430 supplies 189 total 11,036”

Form 990-ez, Part III

“Provide financial support for therapy, education, research and technology resources that empower children and young adults with speech disorders to effectively communicate”

Raw XML Appendix121 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH PULIZZI
IRS990EZ/BooksInCareOfDetail/PhoneNum02169415842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017040 AMBER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116324
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0111221
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IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011036
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT FOR THERAPY, EDUCATION, RESEARCH AND TECHNOLOGY RESOURCES THAT EMPOWER CHILDREN AND YOUNG ADULTS WITH SPEECH DISORDERS TO EFFECTIVELY COMMUNICATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILDREN AND YOUNG CHILDREN WITH SPEECH DISORDERS RESOURCES TO EFFECTIVELY COMMUNICATE, THROUGH THERAPY, EDUCATION, RESEARCH AND TECHNOLOGY RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016500
IRS990EZ/SpecialEventsNetIncomeLossAmt030385
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035536
IRS990EZ/TotalProgramServiceExpensesAmt035517
IRS990EZ/TotalRevenueAmt0146757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.THEORANGEEFFECT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0116324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116324
IRS990ScheduleA/TotalSupportAmt0116372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 19 THERAPY PROGRAMS 10,398 FEES 430 SUPPLIES 189 TOTAL 11,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FINANCIAL SUPPORT FOR THERAPY, EDUCATION, RESEARCH AND TECHNOLOGY RESOURCES THAT EMPOWER CHILDREN AND YOUNG ADULTS WITH SPEECH DISORDERS TO EFFECTIVELY COMMUNICATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PULIZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ORANGE EFFECT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0472169117
ReturnHeader/Filer/USAddress/AddressLine1Txt017040 AMBER DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341602354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUHNS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09700 ROCKSIDE ROAD STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044125
ReturnHeader/PreparerPersonGrp/PhoneNum02165737395
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD M PRIBULA
ReturnHeader/ReturnTs02017-01-23T20:00:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,038
Liabilities
$0
Net assets
$136,038
Revenue
$146,757
Expenses
$35,536
Net income
$111,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.13$1.26$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.46$1.61$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.63$1.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.27$1.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.46$1.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.19$1.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.29$1.92$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.81$1.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.94$0.78$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.47$0.36$1.11