Civic Intelligence

Orchid Foundation

990 • Fiscal year 2021 • EIN 81-3996068

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileN/A
28 Laight Street 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

66th percentile

0.00x

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

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.00x

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

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

86%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

109%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

97%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$473,492

Up $246,996 (+109%) from 2020

Net Assets

Up

$473,492

Up $246,996 (+109%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$285,851

Up $140,396 (+97%) from 2020

Expenses

Up

$38,855

Up $18,223 (+88%) from 2020

Net Income

Up

$246,996

Up $122,173 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$473,492
Liabilities$0
Net Assets$473,492
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$285,851
Expenses$38,855
Net Income$246,996
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$306,996
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,496$473,492▲ $246,996
Total Assets$226,496$473,492▲ $246,996
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,496$473,492▲ $246,996
Total Net Assets Fund Balance$226,496$473,492▲ $246,996
Total Liabilities and Net Assets / Fund Balance$226,496$473,492▲ $246,996
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Grant BiggarPresident
Alex MichasDirector
Chris PineDirector
Deborah Mannis-gardnerDirector
Diane MossDirector
Ed ZimmermanDirector
Josh WexlerDirector
Mercedes RobinsonDirector
Paul DenoonDirector
Philipp HenslerDirector
Taylor SheridanDirector
Thomas HouseagoDirector
Nichole GaliciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,148
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,703
All Other Contributions
$164,582
Change in Net Assets
$246,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,915
Other Expenses$3,940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,915--$34,915
Office Expenses-$1,530-$1,530
Fees for Services Accounting-$515-$515
Other Expenses-$300-$300
Fees for Services Legal-$249-$249
Advertising-$237-$237
Total Functional Expenses$34,915$3,940$0$38,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,848
Fundraising Direct Expenses$21,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artwork Auction$142,414$91,848$21,145$70,703
Total Events$142,414$91,848$21,145$70,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to advisory board members in draft form for review. All questions are addressed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the organization asks board members to disclose any conflicts of interest in writing. They are required to sign the form, and it is kept on file.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Orchid Foundation
EIN
81-3996068
Phone
2124022429
Address
28 LAIGHT STREET 5B, NEW YORK, NY 10013

Signing Officer

Name
Grant Biggar
Title
President
Phone
2124022429
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Biggar
Formed
2016
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Rotenberg Meril
Address
250 PEHLE AVENUE - SUITE 601, SADDLE BROOK, NJ 07663
Preparer
Lawrence Meril
Phone
2019050400
Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP FILL THE RESOURCE GAP PRESENTED BY SOCIOECONOMIC BACKGROUNDS OF PROGRAM BENEFICIARIES, BY MENTORING GIRLS FROM AT RISK NEIGHBORHOODS TO AND THROUGH COLLEGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0237
IRS990/AdvertisingGrp/TotalAmt0237
IRS990/AllOtherContributionsAmt0164582
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICHOLE GALICIA
IRS990/BooksInCareOfDetail/PhoneNum02124022429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 LAIGHT STREET SUITE 5B
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0226496
IRS990/CashNonInterestBearingGrp/EOYAmt0473492
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt050566
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215148
IRS990/CYGrantsAndSimilarPaidAmt034915
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03940
IRS990/CYOtherRevenueAmt070703
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0246996
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038855
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285851
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIP PROGRAM USED TO PROVIDE EDUCATIONAL AND FINANCIAL SUPPORT TO PROGRAM BENEFICIARIES AND AWARDED ON THE BASIS OF ACADEMIC AND OTHER ACHIEVEMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018435
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0515
IRS990/FeesForServicesAccountingGrp/TotalAmt0515
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0249
IRS990/FeesForServicesLegalGrp/TotalAmt0249
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1225.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MERCEDES ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS PINE
IRS990/Form990PartVIISectionAGrp/PersonNm2ED ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX MICHAS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL DENOON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH MANNIS-GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7TAYLOR SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILIPP HENSLER
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS HOUSEAGO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSH WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm11GRANT BIGGAR
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLE GALICIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050566
IRS990/FundraisingDirectExpensesAmt021145
IRS990/FundraisingGrossIncomeAmt091848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt018435
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034915
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034915
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0306996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP FILL THE RESOURCE GAP PRESENTED BY SOCIOECONOMIC BACKGROUNDS OF PROGRAM BENEFICIARIES, BY MENTORING GIRLS FROM AT RISK NEIGHBORHOODS TO AND THROUGH COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0226496
IRS990/NetAssetsOrFundBalancesEOYAmt0473492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0473492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01530
IRS990/OfficeExpensesGrp/TotalAmt01530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/TotalAmt01109
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GRANT BIGGAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VEX MONEY PROGRAM PROMOTES FINANCIAL LITERACY AMONG PROGRAM BENEFICIARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05250
IRS990/ProgSrvcAccomActy3Grp/Desc0SISTERHOOD PROGRAM USED TO PROVIDE CURATED EDUCATIONAL GROUP EVENTS TO ENHANCE CONFIDENCE AND COMMUNICATION SKILLS FOR PROGRAM BENEFICIARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES USED TO PROVIDE EDUCATIONAL ACTIVITIES AND TUTORING FOR THE PROGRAM BENEFICIARIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06730
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018281
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02351
IRS990/PYOtherRevenueAmt020815
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0124823
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0504130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0595978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035558
IRS990ScheduleA/Total509Grp/TotalAmt0595978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTWORK AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021145
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018435
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INTERNSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER INITIATIVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt29
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ADVISORY BOARD MEMBERS IN DRAFT FORM FOR REVIEW. ALL QUESTIONS ARE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE ORGANIZATION ASKS BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING. THEY ARE REQUIRED TO SIGN THE FORM, AND IT IS KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226496
IRS990/TotalAssetsEOYAmt0473492
IRS990/TotalAssetsGrp/BOYAmt0226496
IRS990/TotalAssetsGrp/EOYAmt0473492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215148
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034915
IRS990/TotalFunctionalExpensesGrp/TotalAmt038855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06730
IRS990/TotalOtherProgSrvcGrantAmt06730
IRS990/TotalProgramServiceExpensesAmt034915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 LAIGHT STREET 5B
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT BIGGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124022429
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ORCHID FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0813996068
ReturnHeader/Filer/PhoneNum02124022429
ReturnHeader/Filer/USAddress/AddressLine1Txt028 LAIGHT STREET 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$473,492
Liabilities
$0
Net assets
$473,492
Revenue
$285,851
Expenses
$38,855
Net income
$246,996
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