Civic Intelligence

Orchid Foundation

990EZ • Fiscal year 2020 • EIN 81-3996068

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

63rd percentile

0.00x

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

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

86%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

123%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$226,496

Up $124,823 (+123%) from 2019

Net Assets

Up

$226,496

Up $124,823 (+123%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$145,455

Up $47,299 (+48%) from 2019

Expenses

Down

$20,632

Down $10,763 (-34%) from 2019

Net Income

Up

$124,823

Up $58,062 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2020

Assets$226,496
Liabilities$0
Net Assets$226,496
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

2020

Revenue$145,455
Expenses$20,632
Net Income$124,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$154,640
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.$7,121$7,121
SCHOLARSHIP PROGRAM USED TO PROVIDE EDUCATIONAL AND FINANCIAL SUPPORT TO PROGRAM BENEFICIARIES AND AWARDED ON THE BASIS OF ACADEMIC AND OTHER ACHIEVEMENTS.$6,750$6,750
CLASSICALLY TRAINED ORCHIDS PROGRAM USED TO PROVIDE CURATED EDUCATIONAL GROUP EVENTS TO EXPOSE THE PROGRAM BENEFICIARIES TO CLASSICAL MUSIC, ART, AND HISTORY.$2,435$2,435
SISTERHOOD PROGRAM USED TO PROVIDE CURATED EDUCATIONAL GROUP EVENTS TO ENHANCE CONFIDENCE AND COMMUNICATION SKILLS FOR PROGRAM BENEFICIARIES.$1,975$1,975
Compensation and Service Providers
Top Officer Pay91st 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
Artwork Auction$74,999$30,000$9,185$20,815
Total Events$74,999$30,000$9,185$20,815
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
2021-05-03
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: 1,773. Description: advertising. Amount: 578. Total to form 990-ez, line 16: 2,351.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICHOLE GALICIA
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/BOYAmt0101673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0226496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124640
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0124823
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt030000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018281
IRS990EZ/GrossReceiptsAmt0154640
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/OtherExpensesTotalAmt02351
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/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP PROGRAM USED TO PROVIDE EDUCATIONAL AND FINANCIAL SUPPORT TO PROGRAM BENEFICIARIES AND AWARDED ON THE BASIS OF ACADEMIC AND OTHER ACHIEVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSICALLY TRAINED ORCHIDS PROGRAM USED TO PROVIDE CURATED EDUCATIONAL GROUP EVENTS TO EXPOSE THE PROGRAM BENEFICIARIES TO CLASSICAL MUSIC, ART, AND HISTORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SISTERHOOD PROGRAM USED TO PROVIDE CURATED EDUCATIONAL GROUP EVENTS TO ENHANCE CONFIDENCE AND COMMUNICATION SKILLS FOR PROGRAM BENEFICIARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES USED TO PROVIDE EDUCATIONAL ACTIVITIES AND TUTORING FOR THE PROGRAM BENEFICIARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12435
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21975
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37121
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09185
IRS990EZ/SpecialEventsNetIncomeLossAmt020815
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020632
IRS990EZ/TotalProgramServiceExpensesAmt018281
IRS990EZ/TotalRevenueAmt0145455
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293644
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0293644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04662
IRS990ScheduleA/Total509Grp/TotalAmt0293644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044999
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTWORK AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MANAGEMENT AND OPERATING EXPENSES. AMOUNT: 1,773. DESCRIPTION: ADVERTISING. AMOUNT: 578. TOTAL TO FORM 990-EZ, LINE 16: 2,351.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT BIGGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124022429
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/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/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE MERIL
ReturnHeader/ReturnTs02021-05-05T15:05:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRANT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIGGAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,496
Liabilities
$0
Net assets
$226,496
Revenue
$145,455
Expenses
$20,632
Net income
$124,823
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