Civic Intelligence

The Orange Effect Foundation

990EZ • Fiscal year 2021 • EIN 47-2169117

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 30, 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$121,994

Up $14,893 (+14%) from 2020

Net Assets

Up

$121,994

Up $14,893 (+14%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$145,677

Up $26,663 (+22%) from 2020

Expenses

Up

$130,784

Up $27,812 (+27%) from 2020

Net Income

Down

$14,893

Down $1,149 (-7.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $107,101Net Assets 2020: $107,1012020Assets 2021: $121,994Liabilities 2021: $0Net 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

2021

Assets$121,994
Liabilities$0
Net Assets$121,994
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$145,677
Expenses$130,784
Net Income$14,893
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$169,443
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$104,273$130,784
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 Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Holes Golf$39,311$39,311-$39,311
Silence for Spe$37,346$37,346-$37,346
Total Events$96,313$96,313$23,766$72,547
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
2021-11-30
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: 104,273”

Form 990-ez, Part I, Line 16

“Expenses fees 100 supplies 811 total 911”

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 Appendix154 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017040 AMBER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107101
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IRS990EZ/OtherExpensesTotalAmt0911
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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/DescriptionProgramSrvcAccomTxt1PROVIDE CHILDREN AND YOUNG CHILDREN WITH SPEECH DISORDERS RESOURCES TO EFFECTIVELY COMMUNICATE THROUGH THERAPY, EDUCATION, RESEARCH AND TECHNOLOGY RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023766
IRS990EZ/SpecialEventsNetIncomeLossAmt072547
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130784
IRS990EZ/TotalProgramServiceExpensesAmt0130784
IRS990EZ/TotalRevenueAmt0145677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.THEORANGEEFFECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0419096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419096
IRS990ScheduleA/TotalSupportAmt0419701
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/DirectExpenseSummaryEventsAmt023766
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENCE FOR SPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019656
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09216
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 104,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FEES 100 SUPPLIES 811 TOTAL 911
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/SignatureDt02021-11-30
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD M PRIBULA CPA
ReturnHeader/ReturnTs02021-11-29T14:48:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PULIZZI
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,994
Liabilities
$0
Net assets
$121,994
Revenue
$145,677
Expenses
$130,784
Net income
$14,893
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$0.00$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$1.36$1.47$0.36$1.11