Civic Intelligence

Orielly Family Foundation

EIN 48-1265468 • Tucson, AZ

Pub. 78 Eligible
PO Box 31000Tucson, AZ 85751
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,795,884

Up $772,730 (+19%) from 2023

Liabilities

Up

$4,500

Up $4,499 (+449900%) from 2023

Net Assets

Up

$4,791,384

Up $768,230 (+19%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Down

$243,193

Down $179,572 (-42%) from 2023

Expenses

Up

$235,879

Up $30,020 (+15%) from 2023

Net Income

Down

$7,314

Down $209,592 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,311,917Liabilities 2011: $02011Assets 2012: $3,361,331Liabilities 2012: $02012Assets 2013: $3,578,447Liabilities 2013: $02013Assets 2014: $3,667,794Liabilities 2014: $02014Assets 2015: $3,386,539Liabilities 2015: $3502015Assets 2019: $3,659,075Liabilities 2019: $350Net Assets 2019: $3,658,7252019Assets 2020: $4,032,061Liabilities 2020: $1Net Assets 2020: $4,032,0612020Assets 2021: $4,352,170Liabilities 2021: $1Net Assets 2021: $4,352,1702021Assets 2022: $3,426,255Liabilities 2022: $1Net Assets 2022: $3,426,2552022Assets 2023: $4,023,154Liabilities 2023: $1Net Assets 2023: $4,023,1542023Assets 2024: $4,795,884Liabilities 2024: $4,500Net Assets 2024: $4,791,3842024

Highlighted filing

2024

Assets$4,795,884
Liabilities$4,500
Net Assets$4,791,384
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $208,290Expenses 2011: $193,403Net Income 2011: $14,8872011Revenue 2012: $119,769Expenses 2012: $220,215Net Income 2012: -$100,4462012Revenue 2013: $166,921Expenses 2013: $203,661Net Income 2013: -$36,7402013Revenue 2014: $105,939Expenses 2014: $192,729Net Income 2014: -$86,7902014Revenue 2015: $143,552Expenses 2015: $161,438Net Income 2015: -$17,8862015Revenue 2019: $153,102Expenses 2019: $212,635Net Income 2019: -$59,5332019Revenue 2020: -$51,332Expenses 2020: $210,978Net Income 2020: -$262,3102020Revenue 2021: $305,612Expenses 2021: $259,854Net Income 2021: $45,7582021Revenue 2022: $157,128Expenses 2022: $187,826Net Income 2022: -$30,6982022Revenue 2023: $422,765Expenses 2023: $205,859Net Income 2023: $216,9062023Revenue 2024: $243,193Expenses 2024: $235,879Net Income 2024: $7,3142024

Highlighted filing

2024

Revenue$243,193
Expenses$235,879
Net Income$7,314
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,795,884
Liabilities
$4,500
Net assets
$4,791,384
Revenue
$243,193
Expenses
$235,879
Net income
$7,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.79$0.24$0.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.42$0.21$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.31$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.05$0.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.15$0.21$0.06
2015Summary only. Only limited summary data is available for this year.$3.39$0.00$0.14$0.16$0.02
2014Summary only. Only limited summary data is available for this year.$3.67$0.00$0.11$0.19$0.09
2013Summary only. Only limited summary data is available for this year.$3.58$0.00$0.17$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$3.36$0.00$0.12$0.22$0.10
2011Summary only. Only limited summary data is available for this year.$3.31$0.00$0.21$0.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RB O'RIELLYPresident/Perm Director-$0--
BARBARA C O'RIELLYPermanent Director-$0--
AMY DRAPERVice Pres/Permanent Direct-$0--
VERONICA BARTZSecretary-$0--
KATIE DRAPERPermanent Director-$0--
John O'Rielly DraperDirector-$0--
Catherine V SertichTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
O'Rielly Family Foundation
EIN
48-1265468
In Care Of
% O'RIELLY FAMLY FOUNDATION
Phone
5205712297
Address
PO Box 31000, Tucson, AZ 85751

Signing Officer

Name
RB O'Rielly
Title
President
Phone
5205712297
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
R&a Cpas Pllc
Address
4542 E CAMP LOWELL DR STE 100, TUCSON, AZ 85712
Preparer
Nathaniel K Eggman CPA
Phone
5208814900
Raw XML AppendixShowing 400 of 458 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RB O'RIELLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARBARA C O'RIELLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2AMY DRAPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3VERONICA BARTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KATIE DRAPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5John O'Rielly Draper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Catherine V Sertich
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/PERM DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PERMANENT DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES/PERMANENT DIRECT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PERMANENT DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 31000
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0O'RIELLY FAMLY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0All of the pets assisted will be spayed or neutered and received vaccinations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Renovation of San Xavier - Office, classroom area & Help with travel to Rome for Pilgrim of Hope
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Tucson Pledge Payment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Directly serve historically marginalized students in Tucson Title 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Help 10-20 households. Emergency heating and cooling and all plumbing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Purchase medical supplies and medications
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Shingle roof for housing unit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Continue support of wellness program, spay/neuter, preventative care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Support for the Reunion House Shelter for abused
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Transportation, supplies, meals, and awards necessary to make this
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1014 Passenger multifunction school activity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Christie Olsen-Snyder Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Support approximately 48 YOTO youth, though, as evidenced above, likely many more depending on this assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Medical respite for homeless men and women
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Animals' Crusaders of Arizona
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Catholic Foundation for the Diocese of Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Catholic University of America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SARSEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHRPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Tucson Wildlife Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Hendrick House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Humane Society of Southern Arizona
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Our Family Services Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Special Olympics of Arizona
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10St Augustine Catholic High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Teen Challenge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Youth on Their Own
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Catholic Community Services
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 31586
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1192 S Stone Ave 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21255 N Stone Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35049 E Broadway Blvd Suite 125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 26215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt513275 E Speedway Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61632 E Hendrick Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7635 W Roger Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82590 N Alvernon Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92455 N Citrus Rd Bldg 64
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt108800 E 22nd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt118464 N Oracle Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122525 N Country Club Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13268 W Adams Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUCSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Goodyear
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0190700
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0219204

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