Civic Intelligence

The Orange Effect Foundation

990EZ • Fiscal year 2020 • EIN 47-2169117

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 20, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$107,101

Up $16,042 (+18%) from 2019

Net Assets

Up

$107,101

Up $16,042 (+18%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$119,014

Down $10,223 (-7.9%) from 2019

Expenses

Down

$102,972

Down $89,358 (-46%) from 2019

Net Income

Up

$16,042

Up $79,135 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2016: $136,038Net 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: $107,101Liabilities 2020: $0Net 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

2020

Assets$107,101
Liabilities$0
Net Assets$107,101
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

2020

Revenue$119,014
Expenses$102,972
Net Income$16,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 20, 2021
Return Version
2019v5.0
Gross Receipts
$138,030
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$75,922$102,972
PROVIDE CHILDREN AND YOUNG CHILDREN WITH SPEECH DISORDERS RESOURCES TO EFFECTIVELY COMMUNICATE THROUGH THERAPY, EDUCATION, RESEARCH AND TECHNOLOGY RESOURCES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Holes Golf$40,000$40,000-$40,000
Golf Outing$40,000$40,000-$40,000
Total Events$90,000$90,000$19,016$70,984
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
Phone
2164705609
Signed
2021-02-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 75,922”

Form 990-ez, Part I, Line 16

“Expenses bank charges 34 supplies 1,716 total 1,750”

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”

Form 990-ez, Part III, Line 31

“Provide children and young children with speech disorders resources to effectively communicate through therapy, education, research and technology resources”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02169415842
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044111
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IRS990EZ/OtherExpensesTotalAmt01750
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CHILDREN AND YOUNG CHILDREN WITH SPEECH DISORDERS RESOURCES TO EFFECTIVELY COMMUNICATE THROUGH THERAPY, EDUCATION, RESEARCH AND TECHNOLOGY RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075922
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102972
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019016
IRS990EZ/SpecialEventsNetIncomeLossAmt070984
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IRS990EZ/TotalExpensesAmt0102972
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IRS990EZ/TotalRevenueAmt0119014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.THEORANGEEFFECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116324
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08450
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02116
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 75,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 34 SUPPLIES 1,716 TOTAL 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FINANCIAL SUPPORT FOR THERAPY, EDUCATION, RESEARCH AND TECHNOLOGY RESOURCES THAT EMPOWER CHILDREN AND YOUNG ADULTS WITH SPEECH DISORDERS TO EFFECTIVELY COMMUNICATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE CHILDREN AND YOUNG CHILDREN WITH SPEECH DISORDERS RESOURCES TO EFFECTIVELY COMMUNICATE THROUGH THERAPY, EDUCATION, RESEARCH AND TECHNOLOGY RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PULIZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02164705609
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
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
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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/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD M PRIBULA CPA
ReturnHeader/ReturnTs02021-02-24T15:09:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,101
Liabilities
$0
Net assets
$107,101
Revenue
$119,014
Expenses
$102,972
Net income
$16,042
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$0.00$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$1.36$1.47$0.36$1.11