Civic Intelligence

Orchid Foundation

990EZ • Fiscal year 2019 • EIN 81-3996068

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
28 Laight Street No 5BNew York, NY 10013

(212) 402-2429

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

68%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

$101,673

No earlier filing loaded for comparison.

Net Assets

$101,673

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

$98,156

No earlier filing loaded for comparison.

Expenses

$31,395

No earlier filing loaded for comparison.

Net Income

$66,761

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.

$1.0M$500K$0Assets 2019: $101,673Liabilities 2019: $0Net Assets 2019: $101,6732019Assets 2020: $226,496Liabilities 2020: $0Net Assets 2020: $226,4962020Assets 2021: $473,492Liabilities 2021: $0Net Assets 2021: $473,4922021Assets 2022: $888,007Liabilities 2022: $0Net Assets 2022: $888,0072022Assets 2023: $808,123Liabilities 2023: $0Net Assets 2023: $808,1232023Assets 2024: $852,154Liabilities 2024: $1,734Net Assets 2024: $850,4202024

Highlighted filing

2019

Assets$101,673
Liabilities$0
Net Assets$101,673
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $98,156Expenses 2019: $31,395Net Income 2019: $66,7612019Revenue 2020: $145,455Expenses 2020: $20,632Net Income 2020: $124,8232020Revenue 2021: $285,851Expenses 2021: $38,855Net Income 2021: $246,9962021Revenue 2022: $559,605Expenses 2022: $147,021Net Income 2022: $412,5842022Revenue 2023: $194,488Expenses 2023: $273,267Net Income 2023: -$78,7792023Revenue 2024: $231,504Expenses 2024: $188,363Net Income 2024: $43,1412024

Highlighted filing

2019

Revenue$98,156
Expenses$31,395
Net Income$66,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$100,580
Mission and Program Overview

Mission

To help fill the resource gap presented by socioeconomic backgrounds of program beneficiaries, by mentoring girls from at risk neighborhoods to and through college.

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES USED TO PROVIDE EDUCATIONAL ACTIVITIES AND TUTORING FOR THE PROGRAM BENEFICIARIES.$8,775$8,775
SISTERHOOD PROGRAM USED TO PROVIDE CURATED EDUCATIONAL GROUP EVENTS TO ENHANCE CONFIDENCE AND COMMUNICATION SKILLS FOR PROGRAM BENEFICIARIES.$7,509$7,509
GLASS CEILING BREAKERS PROGRAM USED TO PROVIDE CAREER DAY FIELD TRIPS TO EMPOWER AND ENHANCE INFORMED DECISIONS FOR FUTURE CAREER CHOICES FOR THE PROGRAM BENEFICIARIES.$5,003$5,003
NAME DROPPERS PROGRAM USED TO PROVIDE CURATED EVENTS THAT EXPOSED THE PROGRAM BENEFICIARIES TO ONCE IN A LIFETIME OPPORTUNITIES.$4,899$4,899
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT BIGGARPresident-$0--
MERCEDES ROBINSONDirector-$0--
NICHOLE GALICIATreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$19,677$11,750$2,424$9,326
Total Events$19,677$11,750$2,424$9,326
Filing and Contact Details

Filer

Filer Name
The Orchid Foundation
EIN
81-3996068
Phone
2124022429
Address
28 LAIGHT STREET NO 5B, NEW YORK, NY 10013

Signing Officer

Name
Grant Biggar
Title
President
Phone
2124022429
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Rotenberg Meril
Address
250 PEHLE AVENUE - SUITE 601, SADDLE BROOK, NJ 07663
Preparer
Lawrence Meril
Phone
2014878383
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: management and operating expenses. Amount: 4,260. Description: advertising. Amount: 949. Total to form 990-ez, line 16: 5,209.”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02124022429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 LAIGHT STREET SUITE 5B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRANT BIGGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERCEDES ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLE GALICIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FILL THE RESOURCE GAP PRESENTED BY SOCIOECONOMIC BACKGROUNDS OF PROGRAM BENEFICIARIES, BY MENTORING GIRLS FROM AT RISK NEIGHBORHOODS TO AND THROUGH COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SISTERHOOD PROGRAM USED TO PROVIDE CURATED EDUCATIONAL GROUP EVENTS TO ENHANCE CONFIDENCE AND COMMUNICATION SKILLS FOR PROGRAM BENEFICIARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GLASS CEILING BREAKERS PROGRAM USED TO PROVIDE CAREER DAY FIELD TRIPS TO EMPOWER AND ENHANCE INFORMED DECISIONS FOR FUTURE CAREER CHOICES FOR THE PROGRAM BENEFICIARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NAME DROPPERS PROGRAM USED TO PROVIDE CURATED EVENTS THAT EXPOSED THE PROGRAM BENEFICIARIES TO ONCE IN A LIFETIME OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES USED TO PROVIDE EDUCATIONAL ACTIVITIES AND TUTORING FOR THE PROGRAM BENEFICIARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07509
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15003
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24899
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt38775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07509
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38775
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02424
IRS990EZ/SpecialEventsNetIncomeLossAmt09326
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031395
IRS990EZ/TotalProgramServiceExpensesAmt026186
IRS990EZ/TotalRevenueAmt098156
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0169004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0169004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088830
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169004
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07927
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019677
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MANAGEMENT AND OPERATING EXPENSES. AMOUNT: 4,260. DESCRIPTION: ADVERTISING. AMOUNT: 949. TOTAL TO FORM 990-EZ, LINE 16: 5,209.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT BIGGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124022429
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ORCHID FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0813996068
ReturnHeader/Filer/PhoneNum02124022429
ReturnHeader/Filer/USAddress/AddressLine1Txt028 LAIGHT STREET NO 5B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06794A98D27C3C581EB6052D0AA58EE4BDCE1F677
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.38.32.178
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:43:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223203841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTENBERG MERIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 PEHLE AVENUE - SUITE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SADDLE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007663
ReturnHeader/PreparerPersonGrp/PhoneNum02014878383
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE MERIL
ReturnHeader/ReturnTs02020-07-14T19:53:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,673
Liabilities
$0
Net assets
$101,673
Revenue
$98,156
Expenses
$31,395
Net income
$66,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.52$0.02$8.50$2.32$1.88$0.43
2023Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$1.94$2.73$0.79
2022Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$5.60$1.47$4.13
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$2.86$0.39$2.47
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.45$0.21$1.25
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.98$0.31$0.67