Civic Intelligence

Orix Foundation

990PF • Fiscal year 2021 • EIN 80-0339763

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 15, 2021

Organization Profile
2001 Ross Avenue Suite 1900Dallas, TX 75201

(214) 237-2000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-19599%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,932

Down $779,049 (-99%) from 2020

Net Assets

Down

$6,932

Down $779,049 (-99%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$3,975

Down $979,443 (-100%) from 2020

Expenses

Down

$783,024

Down $1,819,745 (-70%) from 2020

Net Income

Up

-$779,049

Up $840,302 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,060,262Liabilities 2011: $0Net Assets 2011: $1,060,2622011Assets 2012: $1,048,378Liabilities 2012: $5,000Net Assets 2012: $1,043,3782012Assets 2013: $1,218,185Liabilities 2013: $0Net Assets 2013: $1,218,1852013Assets 2014: $2,109,765Liabilities 2014: $02014Assets 2015: $1,712,845Liabilities 2015: $1,0632015Assets 2019: $2,405,332Liabilities 2019: $02019Assets 2020: $785,981Liabilities 2020: $0Net Assets 2020: $785,9812020Assets 2021: $6,932Liabilities 2021: $1Net Assets 2021: $6,9322021

Highlighted filing

2021

Assets$6,932
Liabilities$1
Net Assets$6,932
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $889,676Expenses 2011: $581,613Net Income 2011: $308,0632011Revenue 2012: $2,349,073Expenses 2012: $2,365,957Net Income 2012: -$16,8842012Revenue 2013: $2,225,949Expenses 2013: $2,051,142Net Income 2013: $174,8072013Revenue 2014: $2,932,154Expenses 2014: $2,040,574Net Income 2014: $891,5802014Revenue 2015: $1,798,540Expenses 2015: $2,208,535Net Income 2015: -$409,9952015Revenue 2019: $4,146,469Expenses 2019: $3,445,317Net Income 2019: $701,1522019Revenue 2020: $983,418Expenses 2020: $2,602,769Net Income 2020: -$1,619,3512020Revenue 2021: $3,975Expenses 2021: $783,024Net Income 2021: -$779,0492021

Highlighted filing

2021

Revenue$3,975
Expenses$783,024
Net Income-$779,049
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN MASSEYTreasurer-$0--
JAMES DUNNPresident-$0--
DELYN RAMEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Orix Foundation
EIN
80-0339763
In Care Of
% JAMES DUNN
Phone
2142372000
Address
2001 ROSS AVENUE SUITE 1900, DALLAS, TX 75201

Signing Officer

Name
James Dunn
Title
President
Phone
2142372000
Signed
2021-07-15
Raw XML Appendix243 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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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNN
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$6,932
Liabilities
$1
Net assets
$6,932
Revenue
$3,975
Expenses
$783,024
Net income
-$779,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.78$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.98$2.60$1.62
2019Summary only. Only limited summary data is available for this year.$2.41$0.00$4.15$3.45$0.70
2015Summary only. Only limited summary data is available for this year.$1.71$0.00$1.80$2.21$0.41
2014Summary only. Only limited summary data is available for this year.$2.11$0.00$2.93$2.04$0.89
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$2.23$2.05$0.17
2012Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$2.35$2.37$0.02
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.89$0.58$0.31