Civic Intelligence

Keith M Orme and Pat Vigeon Orme Charitable Foundation

990PF • Fiscal year 2010 • EIN 74-2772038

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
112 Geneseo Road78209
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$430,254

No earlier filing loaded for comparison.

Net Assets

$430,254

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$51,873

No earlier filing loaded for comparison.

Net Income

-

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.

$30M$20M$10M$0Assets 2010: $430,254Liabilities 2010: $0Net Assets 2010: $430,2542010Assets 2011: $402,914Liabilities 2011: $0Net Assets 2011: $402,9142011Assets 2012: $394,709Liabilities 2012: $0Net Assets 2012: $394,7092012Assets 2013: $394,478Liabilities 2013: $0Net Assets 2013: $394,4782013Assets 2014: $397,785Liabilities 2014: $1,000Net Assets 2014: $396,7852014Assets 2015: $425,257Liabilities 2015: $3,556Net Assets 2015: $421,7012015Assets 2016: $423,858Liabilities 2016: $5,690Net Assets 2016: $418,1682016Assets 2018: $391,234Liabilities 2018: $0Net Assets 2018: $391,2342018Assets 2019: $328,081Liabilities 2019: $0Net Assets 2019: $328,0812019Assets 2020: $307,040Liabilities 2020: $0Net Assets 2020: $307,0402020Assets 2021: $540,659Liabilities 2021: $0Net Assets 2021: $540,6592021Assets 2022: $470,856Liabilities 2022: $0Net Assets 2022: $470,8562022Assets 2023: $537,340Liabilities 2023: $0Net Assets 2023: $537,3402023Assets 2024: $29,492,874Liabilities 2024: $0Net Assets 2024: $29,492,8742024

Highlighted filing

2010

Assets$430,254
Liabilities$0
Net Assets$430,254
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $51,8732010Expenses 2011: $56,6352011Expenses 2012: $67,8432012Revenue 2013: $31,983Expenses 2013: $70,232Net Income 2013: -$38,2492013Revenue 2014: $34,640Expenses 2014: $80,199Net Income 2014: -$45,5592014Revenue 2015: $69,570Expenses 2015: $77,002Net Income 2015: -$7,4322015Revenue 2016: $44,926Expenses 2016: $77,666Net Income 2016: -$32,7402016Revenue 2018: $42,283Expenses 2018: $84,804Net Income 2018: -$42,5212018Revenue 2019: $42,451Expenses 2019: $105,604Net Income 2019: -$63,1532019Revenue 2020: $42,786Expenses 2020: $108,628Net Income 2020: -$65,8422020Revenue 2021: $255,617Expenses 2021: $64,869Net Income 2021: $190,7482021Revenue 2022: $44,100Expenses 2022: $113,575Net Income 2022: -$69,4752022Revenue 2023: $180,403Expenses 2023: $115,207Net Income 2023: $65,1962023Revenue 2024: $1,380,074Expenses 2024: $468,194Net Income 2024: $911,8802024

Highlighted filing

2010

Revenue-
Expenses$51,873
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allyson BakerDirector-$0--
Pat V OrmeVice President-$0--
Keith M OrmePresidentFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Religious worship and outreach to the needy.501(c)(3)San Antonio, TX, US$31,800
Paid Grant-Assistance to families of special needs children.501(c)(3)San Antonio, TX, US$8,660
Paid Grant-Support for orphaned children in Uganda.501(c)(3)Charles Town, WV, US$3,750
Paid Grant-Education501(c)(3)San Antonio, TX, US$2,500
Paid Grant-Aid to disaster victims501(c)(3)San Antonio, TX, US$500
Paid Grant-Support for polio eradication and other world wide causes.501(c)(3)Evanston, IL, US$500
Paid Grant-Support for families with special needs children501(c)(3)San Antonio, TX, US$200
Paid Grant-Restoring eyesight to those unable to obtain care501(c)(3)Washington DC, DC, US$200
Paid Grant-Education501(c)(3)Hillsdale, MI, US$200
Paid Grant-Art education for schools and general public501(c)(3)San Antonio, TX, US$150
Paid Grant-Promotes healthy body, mind and spirit for all.501(c)(3)San Antonio, TX, US$150
Paid Grant-Saving lives through programs against drunk driving.501(c)(3)Irving, TX, US$100
Paid Grant-Art education for schools and general public501(c)(3)San Antonio, TX, US$50
Paid Grant-Religious worship501(c)(3)Loveland, OH, US$50
Paid Grant-Art projects for special needs children501(c)(3)San Antonio, TX, US$40
Paid Grant-Assistance to families caring for victims of Alzheimers501(c)(3)Dallas, TX, US$25
Filing and Contact Details

Filer

EIN
74-2772038
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IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss03260
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-21616
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0430254
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0451870
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0430254
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted055267
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj055267
IRS990PF/DistributableAmount/DistributableAmountBeforeDed055267
IRS990PF/DistributableAmount/MinimumInvestmentReturn055523
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0256
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0575
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01126792
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition240.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Allyson Baker
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Pat V Orme
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Keith M Orme
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101765 South Williams Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11112 Geneseo Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12112 Geneseo Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Denver
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1San Antonio
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2San Antonio
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178209
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode278209
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2030945
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4076990
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5020021
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.21354
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions048619
IRS990PF/QualifyingDistributions/ExpensesAndContributions048875
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0256
IRS990PF/QualifyingDistributions/QualifyingDistributions048875
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KEITH M ORME
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10112 GENESEO ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN ANTONIO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0782095912
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,254
Liabilities
$0
Net assets
$430,254
Revenue
-
Expenses
$51,873
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$1.38$0.47$0.91
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.18$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.04$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.26$0.06$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.04$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.04$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.04$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.03$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03$0.07$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.05