Civic Intelligence

The Orr Family Foundation

EIN 47-3317225 • Austin, TX

1100 GuadalupeAustin, TX 78701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2024

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$31,072,251

Up $1,795,963 (+6.1%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$31,055,240

Up $1,795,962 (+6.1%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin84th percentile

Revenue

Down

$4,066,089

Down $1,342,556 (-25%) from 2023

Expenses

Up

$2,270,127

Up $755,333 (+50%) from 2023

Net Income

Down

$1,795,962

Down $2,097,889 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2015: $2,616,553Liabilities 2015: $02015Assets 2016: $8,043,122Liabilities 2016: $0Net Assets 2016: $8,043,1222016Assets 2017: $17,823,304Liabilities 2017: $0Net Assets 2017: $17,823,3042017Assets 2018: $18,387,019Liabilities 2018: $0Net Assets 2018: $18,387,0192018Assets 2019: $18,830,971Liabilities 2019: $1Net Assets 2019: $18,830,9712019Assets 2020: $18,746,966Liabilities 2020: $1Net Assets 2020: $18,746,9662020Assets 2021: $21,493,718Liabilities 2021: $65,159Net Assets 2021: $21,483,2452021Assets 2022: $25,382,439Liabilities 2022: $6,537Net Assets 2022: $25,365,4272022Assets 2023: $29,276,288Liabilities 2023: $1Net Assets 2023: $29,259,2782023Assets 2024: $31,072,251Liabilities 2024: $0Net Assets 2024: $31,055,2402024

Highlighted filing

2024

Assets$31,072,251
Liabilities$0
Net Assets$31,055,240
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $3,264,511Expenses 2015: $647,958Net Income 2015: $2,616,5532015Revenue 2016: $5,954,232Expenses 2016: $527,663Net Income 2016: $5,426,5692016Revenue 2017: $10,463,098Expenses 2017: $680,312Net Income 2017: $9,782,7862017Revenue 2018: $1,457,099Expenses 2018: $890,731Net Income 2018: $566,3682018Revenue 2019: $1,339,319Expenses 2019: $895,367Net Income 2019: $443,9522019Revenue 2020: $791,887Expenses 2020: $875,892Net Income 2020: -$84,0052020Revenue 2021: $4,022,275Expenses 2021: $1,285,996Net Income 2021: $2,736,2792021Revenue 2022: $5,270,315Expenses 2022: $1,388,133Net Income 2022: $3,882,1822022Revenue 2023: $5,408,645Expenses 2023: $1,514,794Net Income 2023: $3,893,8512023Revenue 2024: $4,066,089Expenses 2024: $2,270,127Net Income 2024: $1,795,9622024

Highlighted filing

2024

Revenue$4,066,089
Expenses$2,270,127
Net Income$1,795,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,072,251
Liabilities
$0
Net assets
$31,055,240
Revenue
$4,066,089
Expenses
$2,270,127
Net income
$1,795,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$4.07$2.27$1.80
2023Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$5.41$1.51$3.89
2022Detailed filing. Detailed filing data is available for this year.$25.4$0.01$25.4$5.27$1.39$3.88
2021Detailed filing. Detailed filing data is available for this year.$21.5$0.07$21.5$4.02$1.29$2.74
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.79$0.88$0.08
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.34$0.90$0.44
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$1.46$0.89$0.57
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$10.5$0.68$9.78
2016Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$5.95$0.53$5.43
2015Summary only. Only limited summary data is available for this year.$2.62$0.00$3.26$0.65$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM BASSETTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Orr Family Foundation
EIN
47-3317225
In Care Of
% SAMUEL E BASSETT
Phone
5124720144
Address
1100 Guadalupe, Austin, TX 78701

Signing Officer

Name
Sam Bassett
Title
Trustee
Phone
5124720144
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Alamo Advisors LP
Address
4114 Pond Hill Rd Suite 201, San Antonio, TX 78231
Phone
2104042211
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt560000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt680000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1350000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WITTE MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GRAND CANYON CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4GRAND CANYON TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5INTERNATIONAL DARK SKY ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SUL ROSS UNIVERSITY - CENTER FOR BIG BEND STUDIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE V FOUNDATION FOR CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE NATURE CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9GRAND CANYON YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10FRIENDS OF THE OBSERVATORY - GRIFFITH OBSERVATORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11AUDOBON SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13MUSEUM OF NORTHERN ARIZONA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ATTN MS ANTOINETTE BECKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1C/O CAROLYN PORTER DIRECTOR OF DEV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2ATTN MAJOR GIFTS OFFICER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 399
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4ATTN CHRISTINA KASICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5ATTN MAJOR GIFTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6ATTN SUSAN CHISHOLM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7106 TOWERVIEW COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8318 CONGRESS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 23376
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102800 EAST OBSERVATORY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11225 VARICK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 6704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt133101 N FORT VALLEY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt01400 W MARS HILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1UT AUSTIN 1 UNIVERSITY STATION C14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt23801 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt32601 N FORT VALLEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt43223 NORTH FIRST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt5BOX C-71
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GRAND CANYON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12HAGERSTOWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12MD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01871689
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01871689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0129523
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0527961
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0398438
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0129523
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02270127
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0398438
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0527961
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0129523
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt099685
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt158956
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt099685
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt158956
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt099685
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt158956
TaxesSchedule/TaxesDetail/Amt075683
TaxesSchedule/TaxesDetail/Amt160449
TaxesSchedule/TaxesDetail/Amt25454
TaxesSchedule/TaxesDetail/Amt3136400
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt3SEVERENCE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt075683
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt160449
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt25454
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt3136400
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt075683
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt160449
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt25454
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3136400
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Bassett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05124720144
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Orr Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ORRF
ReturnHeader/Filer/EIN0473317225
ReturnHeader/Filer/InCareOfNm0% SAMUEL E BASSETT
ReturnHeader/Filer/PhoneNum05124720144
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Guadalupe
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alamo Advisors LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04114 Pond Hill Rd Suite 201

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