Civic Intelligence

Keith M Orme and Pat Vigeon Orme Charitable Foundation

990PF • Fiscal year 2015 • EIN 74-2772038

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

112 Geneseo RoadSan Antonio, TX 78209

(210) 828-5802

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$425,257

Up $27,472 (+6.9%) from 2014

Net Assets

Up

$421,701

Up $24,916 (+6.3%) from 2014

Liabilities

Up

$3,556

Up $2,556 (+256%) from 2014

Revenue

Up

$69,570

Up $34,930 (+101%) from 2014

Expenses

Down

$77,002

Down $3,197 (-4.0%) from 2014

Net Income

Up

-$7,432

Up $38,127 (+84%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$425,257
Liabilities$3,556
Net Assets$421,701

Operations Trend

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

2015

Revenue$69,570
Expenses$77,002
Net Income-$7,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith M OrmePresidentFT$0--
Pat V OrmeVice PresidentPT$0--
Lynn GilbertDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keith M Orme Charitable Foundation
EIN
74-2772038
Phone
2108285802
Address
112 Geneseo Road, San Antonio, TX 78209

Signing Officer

Name
Keith M Orme
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jodie Schuh & Associates PC
Address
3355 Cherry Ridge Dr Suite 209, San Antonio, TX 78230-4818
Preparer
Jodie Schuh
Phone
2102982800
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0112 GENESEO ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KEITH M ORME
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Assistance to families of special needs children.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Religious worship and outreach to the needy.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support for orphaned children in Uganda.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To promote historical education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Supports local charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Supports local charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Understanding the vast potential of the human mind
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Overcoming homelessness in San Antonio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Serving families of fallen law enforcement and fire fighters in Bexar County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12To teach children with hearing impairment to listen and talk
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Meeting the needs of patient care, treatment programs, medical research & education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14To reduce the incidence and impact of strokes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Bringing spirituality to the healing process
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Battle of Flowers Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1McNay Art Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2San Antonio Area Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3San Antonio Area Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Mind Science Fdn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UTHSC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Any Baby Can of San Antonio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Christ Episcopal Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Children of Uganda
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Good Samaritan Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4McGillis School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5SAMM Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6One Hundred Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Sunshine Cottage
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8National Stroke Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Christ Healing Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0217 Howard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1510 Belknap Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 659
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3217 Howard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41600 Saltillo St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56000 N New Braunfels
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6303 Pearl Parkway Suite 114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7303 Pearl Parkway Suite 114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8668 1300 E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9117 West El Prado Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt105254 Blanco Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO Box 6741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12603 E Hildebrand Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt137703 Floyd Curl Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt149707 E Easter Lane Suite B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15135 W Olmos Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Antonio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1San Antonio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Charles Town
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3San Antonio

Document Assets

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Filings

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